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 |
|---|---|---|---|
| Sam's Club | $82.45 | 2002-08-06 | Supplies |
| CMS Group Insurance | $75.69 | 2002-09-09 | Staff Insurance |
| CMS Group Insurance | $75.69 | 2002-08-09 | Staff Insurance |
| CMS Group Insurance | $75.69 | 2002-10-11 | Staff Insurance |
| Roxanne S. Owens, | $75.55 | 2002-08-26 | mileage |
| Tom Lawton, | $75.00 | 2002-11-26 | Radio Production |
| Tom Lawton, | $75.00 | 2002-11-26 | Radio Production |
| Tom Lawton, | $75.00 | 2002-11-26 | Radio Production |
| Federal Express | $74.90 | 2002-08-27 | Delivery Service |
| Jo Ellen Johnson, | $74.46 | 2002-07-18 | mileage |
| Jo Ellen Johnson, | $74.46 | 2002-11-26 | mileage |
| Office Max | $73.99 | 2002-09-12 | Supplies |
| Commonwealth Edison | $71.25 | 2002-09-25 | utilities |
| Verizon | $70.84 | 2002-09-09 | cellular phone |
| Verizon | $70.82 | 2002-08-21 | cellular phone |
| Viking Office Products | $68.68 | 2002-11-26 | office supplies |
| Ameritech Bill Payment Ctr. | $67.57 | 2002-09-03 | phone & DSL |
| Office Max | $67.25 | 2002-08-06 | Supplies |
| Deluxe Business Forms | $67.20 | 2002-09-17 | supplies |
| AT & T | $67.04 | 2002-07-31 | Phone Service |
| CMS Group Insurance | $65.00 | 2002-12-15 | Staff Insurance |
| CMS Group Insurance | $65.00 | 2002-12-10 | Staff Insurance |
| CMS Group Insurance | $65.00 | 2002-07-11 | Staff Insurance |
| CMS Group Insurance | $65.00 | 2002-08-09 | Staff Insurance |
| Motor Inn | $65.00 | 2002-09-03 | parking fees |
| Federal Express | $64.51 | 2002-12-03 | Delivery Service |
| Office Max | $62.81 | 2002-08-21 | Supplies |
| Cineco Incorporated | $62.50 | 2002-09-12 | TV production |
| Federal Express | $60.80 | 2002-07-29 | Delivery Service |
| Instant Printing Corp. | $60.65 | 2002-08-06 | supplies |
| AWA Productions Inc | $60.00 | 2002-10-12 | radio production |
| Best Buy | $58.51 | 2002-08-06 | Supplies |
| AT & T | $58.18 | 2002-11-26 | Phone Service |
| Verizon | $56.34 | 2002-11-26 | cellular phone |
| Commonwealth Edison | $55.52 | 2002-08-06 | utilities |
| Ameritech Bill Payment Ctr. | $54.95 | 2002-09-26 | phone & DSL |
| Roxanne S. Owens, | $54.00 | 2002-12-10 | taxi fares |
| Cineco Incorporated | $52.50 | 2002-10-09 | TV production |
| I.D.E.S | $52.00 | 2002-08-21 | IL Unemployment |
| Staples | $51.98 | 2002-08-26 | Supplies |
| Nancy Sherwood, | $50.00 | 2002-11-26 | radio production |
| Nancy Sherwood, | $50.00 | 2002-11-26 | radio production |
| Federal Express | $47.21 | 2002-07-09 | Delivery Service |
| Federal Express | $45.61 | 2002-08-26 | Delivery Service |
| Verizon | $43.00 | 2002-09-03 | cellular phone |
| Verizon | $39.19 | 2002-11-26 | cellular phone |
| Federal Express | $36.72 | 2002-09-23 | Delivery Service |
| Best Buy | $34.34 | 2002-08-21 | Supplies |
| POSTMASTER | $34.00 | 2002-07-31 | Postage |
| Ameritech Bill Payment Ctr. | $33.17 | 2002-08-06 | Phone Service |