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 |
|---|---|---|---|
| Ed C. Horton, | $100.00 | 2002-09-30 | Mileage |
| Lori Skinner, | $98.80 | 2002-07-01 | Mileage Reimburse |
| Joseph P. Evans, | $98.55 | 2002-10-04 | Mileage |
| Lori Skinner, | $98.20 | 2002-12-02 | Mileage Reimburse |
| Lori Skinner, | $98.00 | 2002-07-29 | Mileage Reimburse |
| Lori Skinner, | $97.80 | 2002-08-28 | Mileage Reimburse |
| Sam's Club | $97.56 | 2002-08-19 | Ofc Supplies |
| Lori Skinner, | $97.00 | 2002-10-29 | Mileage Reimburse |
| James B. O'Hearn, | $97.00 | 2002-09-16 | Insurance |
| Lori Skinner, | $96.60 | 2002-12-27 | Mileage Reimburse |
| Francesca's Amici | $95.45 | 2002-09-12 | Meeting Exp |
| Lori Skinner, | $95.20 | 2002-09-27 | Mileage Reimburse |
| Mimmo's Pizza | $94.05 | 2002-10-29 | Volunteer Expense |
| Springfield Hilton Hotel | $94.00 | 2002-11-08 | Travel Exp. |
| FedEx Corporation | $93.50 | 2002-11-13 | Postage |
| Mobil Oil Company | $91.59 | 2002-10-04 | Travel Exp |
| United Parcel Service | $91.31 | 2002-08-19 | Postage |
| Verizon Wireless | $88.00 | 2002-09-03 | Phone Service |
| Neopost | $86.63 | 2002-12-12 | Meter Rent |
| ComEd | $85.46 | 2002-11-08 | Ofc Utilities |
| Neopost | $83.90 | 2002-11-13 | Meter Rent |
| Neopost | $83.89 | 2002-08-28 | Meter Rent |
| Springfield Hilton Hotel | $83.40 | 2002-09-23 | Travel Exp. |
| Lindsey Miller, | $81.59 | 2002-11-13 | Payroll-Campaign |
| United Parcel Service | $80.45 | 2002-09-09 | Postage |
| Verizon Wireless | $75.83 | 2002-12-27 | Phone Service |
| Harvatin Law Offices | $75.00 | 2002-12-02 | Ofc Utilities |
| Richard J. Veenstra, | $72.88 | 2002-11-08 | Mileage |
| Illinois Director of Employment Security | $72.64 | 2002-07-22 | Payroll Tax |
| United Parcel Service | $70.98 | 2002-07-22 | Postage |
| United Parcel Service | $70.64 | 2002-08-09 | Postage |
| Cingular Wireless | $70.00 | 2002-11-13 | Phone Service |
| Mimmo's Pizza | $69.71 | 2002-10-04 | Volunteer Expense |
| A T & T | $69.48 | 2002-07-08 | Long Dist. |
| A T & T | $69.30 | 2002-09-09 | Long Dist. |
| Citgo Petroleum Corp. | $67.50 | 2002-12-03 | Travel Exp |
| Hampton Inn | $66.60 | 2002-11-08 | Travel Exp. |
| Mobil Oil Company | $66.39 | 2002-10-29 | Travel Exp |
| Springfield Hilton Hotel | $66.00 | 2002-09-30 | Travel Exp. |
| Springfield Hilton Hotel | $66.00 | 2002-10-09 | Travel Exp. |
| ComEd | $65.16 | 2002-12-16 | Ofc Utilities |
| Directech Inc. | $65.00 | 2002-10-29 | Coping |
| Office Depot Inc. | $64.15 | 2002-11-04 | Ofc Supplies |
| Richard M. Bossert, | $62.50 | 2002-10-29 | Mileage |
| Oak Brook Hills Hotel and Resort | $60.73 | 2002-07-22 | Meeting Exp |
| Sam's Club | $60.00 | 2002-08-06 | Member Dues |
| Lake County Clerk's Office | $60.00 | 2002-09-23 | Copies |
| Richard J. Veenstra, | $56.58 | 2002-11-22 | Mileage |
| Shell Oil Company | $56.00 | 2002-09-27 | Travel Reimburse |
| Office Depot Inc. | $54.76 | 2002-09-09 | Ofc Supplies |