Semiannual
Filed Doc ID: 248918 | Committee: Republican State Senate Campaign Comm
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 104 |
Receipts (273 | $1,321,374.93)
| Donor | Amount | Date | Description |
|---|
Expenditures (915 | $3,319,693.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| IL Dept. Of Revenue | $145.63 | 2002-10-21 | State Taxes |
| CMS Group Insurance | $145.00 | 2002-11-13 | Staff Insurance |
| CMS Group Insurance | $144.50 | 2002-11-13 | Staff Insurance |
| CMS Group Insurance | $140.45 | 2002-11-13 | Staff Insurance |
| CMS Group Insurance | $140.00 | 2002-11-13 | Staff Insurance |
| Federal Express | $139.53 | 2002-09-09 | Delivery Service |
| Cineco Incorporated | $137.50 | 2002-11-04 | TV production |
| CMS Group Insurance | $137.26 | 2002-09-09 | Staff Insurance |
| Viking Office Products | $136.51 | 2002-09-26 | office supplies |
| POSTMASTER | $135.41 | 2002-08-26 | Postage |
| Verizon | $135.04 | 2002-09-18 | cellular phone |
| I.D.E.S | $131.18 | 2002-07-31 | IL Unemployment |
| Sam's Club | $130.75 | 2002-09-23 | Supplies |
| Jo Ellen Johnson, | $130.00 | 2002-07-20 | supplies reimb <$150 |
| Best Buy | $129.99 | 2002-07-11 | Supplies |
| Federal Express | $125.22 | 2002-12-23 | Delivery Service |
| CMS Group Insurance | $125.00 | 2002-08-09 | Staff Insurance |
| Federal Express | $124.26 | 2002-08-19 | Delivery Service |
| Federal Express | $122.71 | 2002-09-18 | Delivery Service |
| Federal Express | $122.40 | 2002-08-01 | Delivery Service |
| Cineco Incorporated | $120.00 | 2002-11-04 | TV production |
| Cineco Incorporated | $120.00 | 2002-10-01 | TV production |
| Cineco Incorporated | $120.00 | 2002-11-04 | TV production |
| Cineco Incorporated | $120.00 | 2002-09-23 | TV production |
| CMS Group Insurance | $117.00 | 2002-09-18 | Staff Insurance |
| Staples | $115.79 | 2002-09-26 | Supplies |
| POSTMASTER | $111.00 | 2002-10-07 | Postage |
| POSTMASTER | $111.00 | 2002-10-11 | Postage |
| Cineco Incorporated | $110.00 | 2002-11-04 | TV production |
| Cineco Incorporated | $110.00 | 2002-11-04 | TV production |
| Verizon | $107.22 | 2002-08-21 | cellular phone |
| Federal Express | $104.36 | 2002-07-15 | Delivery Service |
| HC3 Productions | $102.00 | 2002-10-12 | radio production |
| Federal Express | $101.93 | 2002-12-30 | Delivery Service |
| Staples | $101.78 | 2002-08-21 | Supplies |
| HC3 Productions | $101.00 | 2002-10-12 | radio production |
| HC3 Productions | $101.00 | 2002-10-12 | radio production |
| Jerry Daliege, | $100.00 | 2002-11-01 | photos |
| Nancy Sherwood, | $100.00 | 2002-11-26 | radio production |
| Arch Paging | $96.25 | 2002-08-01 | Paging Service |
| Arch Paging | $96.25 | 2002-07-02 | Paging Service |
| Arch Paging | $96.25 | 2002-09-03 | Paging Service |
| Arch Paging | $96.25 | 2002-10-02 | Paging Service |
| Arch Paging | $96.25 | 2002-11-01 | Paging Service |
| Arch Paging | $96.25 | 2002-11-29 | Paging Service |
| Arch Paging | $96.25 | 2002-12-31 | Paging Service |
| Amelia Freemond | $93.65 | 2002-07-11 | Mileage/Parking |
| Schiller's Imaging Group | $89.30 | 2002-09-03 | Supplies |
| Schiller's Imaging Group | $83.90 | 2002-10-09 | Supplies |
| Schiller's Imaging Group | $83.90 | 2002-09-23 | Supplies |