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 |
|---|---|---|---|
| Clint Sabin, | $161.20 | 2002-09-23 | Insurance |
| Clint Sabin, | $161.20 | 2002-09-23 | Insurance |
| Jeff Clarke, | $158.95 | 2002-10-22 | Insurance |
| Jeff Clarke, | $158.95 | 2002-09-16 | Insurance |
| Jeff Clarke, | $158.95 | 2002-12-02 | Insurance |
| Jeff Clarke, | $158.95 | 2002-10-22 | Insurance |
| Creditors Service Bureau | $156.24 | 2002-09-11 | Payroll Exp. |
| Creditors Service Bureau | $156.24 | 2002-10-12 | Payroll Exp. |
| Creditors Service Bureau | $156.24 | 2002-10-29 | Payroll Exp. |
| Creditors Service Bureau | $156.24 | 2002-09-27 | Payroll Exp. |
| Creditors Service Bureau | $156.24 | 2002-08-28 | Payroll Exp. |
| Sentinel Technologies Inc. | $155.43 | 2002-12-02 | Printer Repair |
| Greg Durham, | $153.66 | 2002-07-22 | Mileage |
| Cingular Wireless | $151.58 | 2002-07-12 | Phone Service |
| Richard M. Bossert, | $150.00 | 2002-08-09 | Mileage |
| Directech Inc. | $150.00 | 2002-12-02 | Coping |
| Terence A. Horstman, | $150.00 | 2002-08-09 | Mileage |
| Cook Co. Clerk's Office | $150.00 | 2002-11-18 | Filing Fee |
| Linda Szczepanski, | $150.00 | 2002-08-09 | Mileage |
| Richard M. Bossert, | $150.00 | 2002-08-30 | Mileage |
| Kenneth N. Paxson, | $150.00 | 2002-08-09 | Mileage |
| Terence A. Horstman, | $150.00 | 2002-08-30 | Mileage |
| Lake County Clerk's Office | $150.00 | 2002-11-15 | Copies |
| Richard M. Bossert, | $150.00 | 2002-09-30 | Mileage |
| Structure Technologies Inc. | $150.00 | 2002-11-18 | Consulting-Computer |
| Verizon Wireless | $147.69 | 2002-07-22 | Phone Service |
| David H. Knowles, | $146.39 | 2002-12-02 | Mileage |
| Joseph F. Caccitolo, | $144.74 | 2002-11-13 | Insurance |
| Alison Burnett, | $142.60 | 2002-11-13 | Insurance |
| Lacy T. Thull, | $142.21 | 2002-11-18 | Insurance |
| Springfield Hilton Hotel | $138.00 | 2002-10-04 | Travel Exp. |
| Todd N. Krost, | $136.38 | 2002-11-18 | Insurance |
| Anthony Signorella, | $136.24 | 2002-11-13 | Insurance |
| Verizon Wireless | $135.07 | 2002-11-04 | Phone Service |
| Joshua M. Adams, | $134.44 | 2002-11-18 | Insurance |
| Fifth Third Bank | $134.00 | 2002-09-23 | Bank Charges |
| Crown Plaza Spfld. | $132.00 | 2002-08-21 | Meeting Exp. |
| Springfield Hilton Hotel | $130.90 | 2002-08-06 | Travel Exp. |
| Francesca's Amici | $125.99 | 2002-09-16 | Meeting Exp |
| ComEd | $125.85 | 2002-08-09 | Ofc Utilities |
| Verizon Wireless | $125.37 | 2002-12-06 | Phone Service |
| Joshua M. Adams, | $125.00 | 2002-10-29 | Mileage |
| Kurt Kojzarek, | $125.00 | 2002-10-29 | Mileage |
| Kurt Kojzarek, | $125.00 | 2002-10-29 | Mileage |
| James A. Morani, | $125.00 | 2002-10-29 | Mileage |
| Joshua M. Adams, | $125.00 | 2002-10-29 | Mileage |
| Jed Nelson, | $125.00 | 2002-10-29 | Mileage |
| James A. Morani, | $125.00 | 2002-10-29 | Mileage |
| Jed Nelson, | $125.00 | 2002-10-29 | Mileage |
| United Parcel Service | $122.92 | 2002-09-16 | Postage |