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 |
|---|---|---|---|
| Richard M. Bossert, | $225.80 | 2002-10-12 | Payroll-Campaign |
| Office Depot Inc. | $224.07 | 2002-08-06 | Ofc Supplies |
| Panera Bread | $222.54 | 2002-12-02 | Meeting Exp. |
| Christopher J. Casey, | $218.50 | 2002-11-15 | Payroll-Campaign |
| United Parcel Service | $217.07 | 2002-11-22 | Postage |
| State Disbursement Unit | $212.50 | 2002-10-12 | Payroll Exp. |
| State Disbursement Unit | $212.50 | 2002-09-11 | Payroll Exp. |
| State Disbursement Unit | $212.50 | 2002-09-27 | Payroll Exp. |
| State Disbursement Unit | $212.50 | 2002-08-28 | Payroll Exp. |
| State Disbursement Unit | $212.50 | 2002-10-29 | Payroll Exp. |
| D P Express Photo Services | $204.37 | 2002-12-27 | Photo Develop |
| ChicagoWireless Inc. | $203.30 | 2002-10-29 | Pagers |
| Todd N. Krost, | $200.00 | 2002-08-30 | Mileage |
| Todd N. Krost, | $200.00 | 2002-08-09 | Mileage |
| Joseph P. Evans, | $200.00 | 2002-09-30 | Mileage |
| Myles C. McCahill, | $200.00 | 2002-09-30 | Mileage |
| Steve Hardin, | $200.00 | 2002-09-30 | Mileage |
| Stephen P. Pankey, | $200.00 | 2002-08-30 | Mileage |
| Stephen P. Pankey, | $200.00 | 2002-08-09 | Mileage |
| Jeff Clarke, | $200.00 | 2002-08-09 | Mileage |
| Jeff Clarke, | $200.00 | 2002-08-30 | Mileage |
| Robert Johnson, | $200.00 | 2002-08-30 | Mileage |
| Kurt Kojzarek, | $200.00 | 2002-08-09 | Mileage |
| Mary Mooney, | $200.00 | 2002-08-30 | Mileage |
| Judy Diekelman, | $200.00 | 2002-09-30 | Mileage |
| Judy Diekelman, | $200.00 | 2002-10-29 | Mileage |
| Mary Mooney, | $200.00 | 2002-09-30 | Mileage |
| Joshua M. Adams, | $200.00 | 2002-09-30 | Mileage |
| Kevin Artl, | $200.00 | 2002-08-09 | Mileage |
| Joshua M. Adams, | $200.00 | 2002-08-30 | Mileage |
| Kevin Artl, | $200.00 | 2002-08-30 | Mileage |
| Joshua M. Adams, | $200.00 | 2002-08-09 | Mileage |
| Donovan Prokop, | $200.00 | 2002-09-30 | Mileage |
| Kevin Artl, | $200.00 | 2002-09-30 | Mileage |
| Kevin Artl, | $200.00 | 2002-10-29 | Mileage |
| Ed C. Horton, | $200.00 | 2002-10-29 | Mileage |
| Elizabeth Bear, | $200.00 | 2002-09-30 | Mileage |
| Terence A. Horstman, | $200.00 | 2002-10-29 | Mileage |
| Terence A. Horstman, | $200.00 | 2002-09-30 | Mileage |
| Joseph F. Caccitolo, | $200.00 | 2002-09-30 | Mileage |
| Linda Szczepanski, | $200.00 | 2002-08-30 | Mileage |
| Advanced Audio Video | $200.00 | 2002-08-06 | Copies |
| Joseph F. Caccitolo, | $200.00 | 2002-08-30 | Mileage |
| Joseph F. Caccitolo, | $200.00 | 2002-08-09 | Mileage |
| Linda Szczepanski, | $200.00 | 2002-09-30 | Mileage |
| James A. Morani, | $200.00 | 2002-09-30 | Mileage |
| James A. Morani, | $200.00 | 2002-08-30 | Mileage |
| James A. Morani, | $200.00 | 2002-08-09 | Mileage |
| Laura Hager, | $200.00 | 2002-09-30 | Mileage |
| Thomas J. Parrillo, | $200.00 | 2002-08-09 | Mileage |