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 |
|---|---|---|---|
| Kenneth N. Paxson, | $257.82 | 2002-11-20 | Insurance |
| Richard M. Bossert, | $257.75 | 2002-12-03 | Insurance |
| Richard M. Bossert, | $257.75 | 2002-10-16 | Insurance |
| Richard M. Bossert, | $257.75 | 2002-10-16 | Insurance |
| James E. Arcuri, | $257.46 | 2002-11-13 | Insurance |
| James E. Arcuri, | $257.46 | 2002-10-09 | Insurance |
| James E. Arcuri, | $257.46 | 2002-09-11 | Insurance |
| Linda Szczepanski, | $257.46 | 2002-12-06 | Insurance |
| James E. Arcuri, | $257.46 | 2002-10-09 | Insurance |
| James E. Arcuri, | $257.46 | 2002-09-11 | Insurance |
| Hampton Inn | $257.41 | 2002-08-19 | Travel Exp. |
| Mary Mooney, | $257.37 | 2002-12-02 | Insurance |
| Thomas J. Parrillo, | $257.28 | 2002-12-03 | Insurance |
| Kurt Kojzarek, | $257.10 | 2002-10-09 | Insurance |
| Kurt Kojzarek, | $257.10 | 2002-12-03 | Insurance |
| Kurt Kojzarek, | $257.10 | 2002-10-09 | Insurance |
| Curtis Scott & Associates Inc. | $253.63 | 2002-08-19 | Printing-Fundraiser |
| Stephen P. Pankey, | $250.00 | 2002-10-29 | Mileage |
| Joseph F. Caccitolo, | $250.00 | 2002-10-29 | Mileage |
| Thomas J. Parrillo, | $250.00 | 2002-10-29 | Mileage |
| Linda Szczepanski, | $250.00 | 2002-10-29 | Mileage |
| Alison Burnett, | $250.00 | 2002-10-29 | Mileage |
| Todd N. Krost, | $250.00 | 2002-10-29 | Mileage |
| Lacy T. Thull, | $250.00 | 2002-10-29 | Mileage |
| Myles C. McCahill, | $250.00 | 2002-10-29 | Mileage |
| Anthony Signorella, | $250.00 | 2002-10-29 | Mileage |
| Clint Sabin, | $250.00 | 2002-10-29 | Mileage |
| Joseph P. Evans, | $250.00 | 2002-10-29 | Mileage |
| Mary Mooney, | $250.00 | 2002-10-29 | Mileage |
| Brett A. Benso, | $250.00 | 2002-10-29 | Mileage |
| Donovan Prokop, | $250.00 | 2002-10-29 | Mileage |
| Laura Hager, | $250.00 | 2002-10-29 | Mileage |
| Kenneth N. Paxson, | $250.00 | 2002-10-29 | Mileage |
| Elizabeth Bear, | $250.00 | 2002-10-29 | Mileage |
| James E. Arcuri, | $250.00 | 2002-10-29 | Mileage |
| Steve Hardin, | $250.00 | 2002-10-29 | Mileage |
| Scott Reimers, | $250.00 | 2002-10-29 | Mileage |
| Philip Bellini, | $250.00 | 2002-10-29 | Mileage |
| Kevin Artl, | $242.68 | 2002-12-03 | Insurance |
| Hyatt Regency Chicago | $242.28 | 2002-10-04 | Travel Exp |
| Communication Express | $233.92 | 2002-10-04 | Phoning Serv. |
| Deluxe Business Forms | $232.13 | 2002-08-23 | Printing Checks |
| Minolta Business Solutions | $229.80 | 2002-07-08 | Copier Rent |
| Minolta Business Solutions | $229.80 | 2002-10-18 | Copier Rent |
| Minolta Business Solutions | $229.80 | 2002-08-09 | Copier Rent |
| Richard M. Bossert, | $225.81 | 2002-09-27 | Payroll-Campaign |
| Richard M. Bossert, | $225.81 | 2002-09-11 | Payroll-Campaign |
| Richard M. Bossert, | $225.81 | 2002-08-28 | Payroll-Campaign |
| Richard M. Bossert, | $225.81 | 2002-08-13 | Payroll-Campaign |
| Richard M. Bossert, | $225.81 | 2002-10-29 | Payroll-Campaign |