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 |
|---|---|---|---|
| Verizon Wireless | $122.14 | 2002-09-17 | Phone Service |
| Springfield Hilton Hotel | $121.00 | 2002-08-21 | Travel Exp. |
| ComEd | $120.07 | 2002-07-12 | Ofc Utilities |
| Cingular Wireless | $120.00 | 2002-11-18 | Phone Service |
| Verizon Wireless | $115.66 | 2002-08-19 | Phone Service |
| Minolta Business Solutions | $114.90 | 2002-11-13 | Copier Rent |
| Springfield Hilton Hotel | $114.90 | 2002-09-13 | Travel Exp. |
| Minolta Business Solutions | $114.90 | 2002-09-11 | Copier Rent |
| Minolta Business Solutions | $114.90 | 2002-12-27 | Copier Rent |
| ComEd | $113.05 | 2002-09-11 | Ofc Utilities |
| Midwest Office Supply | $104.76 | 2002-10-29 | Ofc Supplies |
| James E. Arcuri, | $100.00 | 2002-09-30 | Mileage |
| Catherine Deters, | $100.00 | 2002-08-30 | Mileage |
| Catherine Deters, | $100.00 | 2002-09-30 | Mileage |
| Jeff Clarke, | $100.00 | 2002-09-30 | Mileage |
| Jeff Clarke, | $100.00 | 2002-09-30 | Mileage |
| Jeff Clarke, | $100.00 | 2002-10-29 | Mileage |
| Jeff Clarke, | $100.00 | 2002-10-29 | Mileage |
| Jed Nelson, | $100.00 | 2002-09-30 | Mileage |
| Jed Nelson, | $100.00 | 2002-09-30 | Mileage |
| Jed Nelson, | $100.00 | 2002-08-30 | Mileage |
| Jed Nelson, | $100.00 | 2002-08-30 | Mileage |
| Stephen P. Pankey, | $100.00 | 2002-09-30 | Mileage |
| Stephen P. Pankey, | $100.00 | 2002-09-30 | Mileage |
| Laura Jacksack, | $100.00 | 2002-08-30 | Mileage |
| Robert Johnson, | $100.00 | 2002-09-30 | Mileage |
| Robert Johnson, | $100.00 | 2002-10-29 | Mileage |
| Clint Sabin, | $100.00 | 2002-09-30 | Mileage |
| Clint Sabin, | $100.00 | 2002-09-30 | Mileage |
| Alison Burnett, | $100.00 | 2002-09-30 | Mileage |
| Alison Burnett, | $100.00 | 2002-09-30 | Mileage |
| Kurt Kojzarek, | $100.00 | 2002-09-30 | Mileage |
| Kurt Kojzarek, | $100.00 | 2002-09-30 | Mileage |
| Nicholas McNeely, | $100.00 | 2002-10-29 | Mileage |
| Brett A. Benso, | $100.00 | 2002-09-30 | Mileage |
| Kurt Kojzarek, | $100.00 | 2002-08-30 | Mileage |
| Kurt Kojzarek, | $100.00 | 2002-08-30 | Mileage |
| Brett A. Benso, | $100.00 | 2002-09-30 | Mileage |
| Kenneth N. Paxson, | $100.00 | 2002-08-30 | Mileage |
| Kenneth N. Paxson, | $100.00 | 2002-08-30 | Mileage |
| Brett A. Benso, | $100.00 | 2002-08-30 | Mileage |
| James E. Arcuri, | $100.00 | 2002-09-30 | Mileage |
| Brett A. Benso, | $100.00 | 2002-08-30 | Mileage |
| Kenneth N. Paxson, | $100.00 | 2002-09-30 | Mileage |
| Kenneth N. Paxson, | $100.00 | 2002-09-30 | Mileage |
| Cingular Wireless | $100.00 | 2002-10-04 | Phone Service |
| Ed C. Horton, | $100.00 | 2002-09-30 | Mileage |
| Steve Hardin, | $100.00 | 2002-08-09 | Mileage |
| Steve Hardin, | $100.00 | 2002-08-09 | Mileage |
| Steve Hardin, | $100.00 | 2002-08-30 | Mileage |