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 |
|---|---|---|---|
| Terence A. Horstman, | $200.00 | 2002-10-29 | Mileage |
| Elizabeth Bear, | $200.00 | 2002-09-30 | Mileage |
| Thomas J. Parrillo, | $200.00 | 2002-08-30 | Mileage |
| Anthony Signorella, | $200.00 | 2002-09-30 | Mileage |
| Robert Johnson, | $200.00 | 2002-08-30 | Mileage |
| David H. Knowles, | $200.00 | 2002-08-30 | Mileage |
| David H. Knowles, | $200.00 | 2002-09-30 | Mileage |
| David H. Knowles, | $200.00 | 2002-10-29 | Mileage |
| Robert Johnson, | $200.00 | 2002-08-09 | Mileage |
| Joseph P. Evans, | $200.00 | 2002-09-30 | Mileage |
| Mary Mooney, | $200.00 | 2002-08-30 | Mileage |
| James B. O'Hearn, | $200.00 | 2002-08-09 | Mileage |
| James B. O'Hearn, | $200.00 | 2002-08-30 | Mileage |
| James B. O'Hearn, | $200.00 | 2002-09-30 | Mileage |
| Myles C. McCahill, | $200.00 | 2002-09-30 | Mileage |
| James B. O'Hearn, | $200.00 | 2002-10-29 | Mileage |
| Todd N. Krost, | $200.00 | 2002-08-09 | Mileage |
| Todd N. Krost, | $200.00 | 2002-08-30 | Mileage |
| Philip Bellini, | $200.00 | 2002-09-30 | Mileage |
| Philip Bellini, | $200.00 | 2002-08-30 | Mileage |
| Steve Hardin, | $200.00 | 2002-09-30 | Mileage |
| Philip Bellini, | $200.00 | 2002-08-09 | Mileage |
| Nicholas McNeely, | $193.56 | 2002-11-13 | Payroll - Campaign |
| Kristin E. Van Aken, | $193.13 | 2002-10-29 | Payroll-Campaign |
| Kristin E. Van Aken, | $193.13 | 2002-08-28 | Payroll-Campaign |
| Kristin E. Van Aken, | $193.13 | 2002-09-11 | Payroll-Campaign |
| Kristin E. Van Aken, | $193.13 | 2002-09-27 | Payroll-Campaign |
| Richard M. Bossert, | $187.50 | 2002-10-29 | Mileage |
| Clint Sabin, | $186.88 | 2002-10-04 | Mileage |
| United Parcel Service | $185.16 | 2002-10-29 | Postage |
| Elizabeth Bear, | $184.05 | 2002-11-13 | Insurance |
| Intuit Inc. | $179.92 | 2002-10-29 | Tax Forms |
| James A. Morani, | $173.95 | 2002-11-13 | Payroll-Campaign |
| James A. Morani, | $173.94 | 2002-11-13 | Payroll-Campaign |
| James A. Morani, | $171.98 | 2002-11-13 | Insurance |
| James A. Morani, | $171.97 | 2002-11-13 | Insurance |
| Fifth Third Bank | $171.50 | 2002-11-27 | Bank Charges |
| Neopost | $167.79 | 2002-07-22 | Meter Rent |
| Neopost | $167.79 | 2002-10-29 | Meter Rent |
| Neopost | $167.79 | 2002-08-06 | Meter Rent |
| Crowne Plaza - Elgin | $165.00 | 2002-08-23 | Travel Exp |
| Biaggi's Ristorante Italiano | $164.78 | 2002-08-19 | Meeting Exp |
| Cynthia Rossman, | $163.68 | 2002-10-09 | Insurance |
| Brett A. Benso, | $163.36 | 2002-09-18 | Insurance |
| Corner Bakery | $162.68 | 2002-09-11 | Meeting Exp. |
| Joseph P. Evans, | $162.28 | 2002-12-12 | Insurance |
| David H. Knowles, | $161.82 | 2002-11-18 | Insurance |
| Melinda Kerber, | $161.73 | 2002-11-18 | Insurance |
| Clint Sabin, | $161.20 | 2002-11-13 | Insurance |
| Donovan Prokop, | $161.20 | 2002-11-13 | Insurance |