Semiannual
Filed Doc ID: 249137 | Committee: House Republican Campaign Comm
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 104 |
Receipts (161 | $475,612.53)
| Donor | Amount | Date | Description |
|---|
Expenditures (1048 | $1,177,440.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jeff Clarke, | $625.13 | 2002-10-29 | Payroll-Campaign |
| Jeff Clarke, | $625.13 | 2002-10-29 | Payroll-Campaign |
| Jeff Clarke, | $625.13 | 2002-11-13 | Payroll-Campaign |
| Jeff Clarke, | $625.13 | 2002-11-13 | Payroll-Campaign |
| Communication Express | $623.20 | 2002-09-12 | Phoning Serv. |
| Ameritech - SBC | $619.64 | 2002-11-04 | Phone Service |
| Charles W. Clarke, | $619.15 | 2002-10-29 | Payroll-Campaign |
| Ameritech - SBC | $618.16 | 2002-11-18 | Phone Service |
| Directech Inc. | $612.50 | 2002-11-22 | Copier Rent |
| Laura Bondi, | $610.13 | 2002-08-06 | Insurance |
| Lilly Helstern Graphic Designer | $600.00 | 2002-09-17 | Mail Design |
| Lilly Helstern Graphic Designer | $600.00 | 2002-09-13 | Mail Design |
| Ed C. Horton, | $594.70 | 2002-10-09 | Insurance |
| Stephen P. Pankey, | $587.78 | 2002-10-22 | Insurance |
| Christopher J. Casey, | $586.13 | 2002-09-11 | Payroll-Campaign |
| Christopher J. Casey, | $586.13 | 2002-10-12 | Payroll-Campaign |
| Christopher J. Casey, | $586.12 | 2002-10-29 | Payroll-Campaign |
| Christopher J. Casey, | $586.12 | 2002-09-27 | Payroll-Campaign |
| Christopher J. Casey, | $586.12 | 2002-08-28 | Payroll-Campaign |
| Brett A. Benso, | $582.36 | 2002-09-27 | Payroll-Campaign |
| Brett A. Benso, | $582.36 | 2002-09-11 | Payroll-Campaign |
| Brett A. Benso, | $582.35 | 2002-09-11 | Payroll-Campaign |
| Brett A. Benso, | $582.35 | 2002-08-28 | Payroll-Campaign |
| Brett A. Benso, | $582.35 | 2002-08-28 | Payroll-Campaign |
| Brett A. Benso, | $582.35 | 2002-09-27 | Payroll-Campaign |
| Kristin E. Van Aken, | $579.37 | 2002-10-29 | Payroll-Campaign |
| Kristin E. Van Aken, | $579.37 | 2002-08-28 | Payroll-Campaign |
| Kristin E. Van Aken, | $579.37 | 2002-09-11 | Payroll-Campaign |
| Kristin E. Van Aken, | $579.37 | 2002-09-27 | Payroll-Campaign |
| Ameritech - SBC | $578.80 | 2002-10-29 | Phone Service |
| James B. O'Hearn, | $572.20 | 2002-09-11 | Insurance |
| Crown Plaza Spfld. | $556.44 | 2002-08-19 | Meeting Exp. |
| Office Depot Inc. | $555.71 | 2002-08-23 | Ofc Supplies |
| Communication Express | $551.20 | 2002-09-23 | Phoning Serv. |
| Cingular Wireless | $547.07 | 2002-11-04 | Phone Service |
| Omni Communications Group | $546.05 | 2002-11-04 | Travel Exp. |
| Anthony Signorella, | $544.96 | 2002-10-12 | Insurance |
| Joshua M. Adams, | $537.76 | 2002-09-16 | Insurance |
| Sangamo Club | $536.47 | 2002-10-29 | Fundraiser Exp. |
| Modern Mailing Systems Inc. | $526.27 | 2002-10-04 | Campaign Mailings |
| Terence A. Horstman, | $523.06 | 2002-10-16 | Insurance |
| James A. Drew, | $519.24 | 2002-10-09 | Insurance |
| Elizabeth Hartog, | $518.24 | 2002-10-09 | Insurance |
| Catherine Deters, | $516.36 | 2002-10-12 | Insurance |
| Laura Bondi, | $515.67 | 2002-09-11 | Insurance |
| Laura Bondi, | $515.67 | 2002-10-09 | Insurance |
| Laura Bondi, | $515.67 | 2002-11-13 | Insurance |
| Kenneth N. Paxson, | $515.64 | 2002-10-16 | Insurance |
| Nicholas McNeely, | $514.94 | 2002-10-12 | Payroll - Campaign |
| Nicholas McNeely, | $514.94 | 2002-09-11 | Payroll - Campaign |