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 |
|---|---|---|---|
| Best Buy | $30.01 | 2002-11-26 | Supplies |
| HC3 Productions | $30.00 | 2002-10-12 | radio production |
| Ameritech Bill Payment Ctr. | $29.95 | 2002-10-16 | DSL Service |
| Federal Express | $29.72 | 2002-07-01 | Delivery Service |
| Commonwealth Edison | $28.96 | 2002-12-15 | utilities |
| Verizon | $28.13 | 2002-09-26 | cellular phone |
| Federal Express | $28.08 | 2002-12-17 | Delivery Service |
| AT & T | $24.83 | 2002-11-26 | Phone Service |
| Federal Express | $24.79 | 2002-10-25 | Delivery Service |
| Office Max | $20.37 | 2002-09-19 | Supplies |
| Sam's Club | $19.99 | 2002-08-06 | Supplies |
| AT & T | $15.40 | 2002-09-03 | Phone Service |
| Ameritech Bill Payment Ctr. | $14.97 | 2002-11-26 | Phone Service |
| Federal Express | $13.00 | 2002-12-10 | Delivery Service |
| AT & T | $5.00 | 2002-09-26 | Phone Service |