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 |
|---|---|---|---|
| Victoria Crawford, | $50.00 | 2002-10-29 | Mileage |
| Victoria Crawford, | $50.00 | 2002-09-30 | Mileage |
| Victoria Crawford, | $50.00 | 2002-08-30 | Mileage |
| Catherine Deters, | $50.00 | 2002-10-29 | Mileage |
| Cynthia Rossman, | $50.00 | 2002-08-30 | Mileage |
| Richard M. Bossert, | $50.00 | 2002-09-30 | Mileage |
| Lindsey Miller, | $50.00 | 2002-10-29 | Mileage |
| Lindsey Miller, | $50.00 | 2002-09-30 | Mileage |
| Lindsey Miller, | $50.00 | 2002-08-30 | Mileage |
| Melinda Kerber, | $50.00 | 2002-09-30 | Mileage |
| Melinda Kerber, | $50.00 | 2002-10-29 | Mileage |
| Richard M. Bossert, | $50.00 | 2002-08-30 | Mileage |
| Elizabeth Hartog, | $50.00 | 2002-08-30 | Mileage |
| Elizabeth Hartog, | $50.00 | 2002-09-30 | Mileage |
| Richard M. Bossert, | $50.00 | 2002-08-09 | Mileage |
| Elizabeth Hartog, | $50.00 | 2002-10-29 | Mileage |
| Nicholas McNeely, | $50.00 | 2002-09-30 | Mileage |
| Cynthia Rossman, | $50.00 | 2002-10-29 | Mileage |
| Cynthia Rossman, | $50.00 | 2002-09-30 | Mileage |
| Fifth Third Bank | $47.60 | 2002-07-05 | Bank Charges |
| Internal Revenue Service | $47.18 | 2002-07-22 | Payroll Tax |
| Citgo Petroleum Corp. | $46.00 | 2002-11-08 | Travel Exp |
| Cingular Wireless | $45.00 | 2002-11-13 | Phone Service |
| Clark Oil Station | $45.00 | 2002-11-08 | Travel Exp |
| Shell Oil Company | $44.68 | 2002-11-08 | Travel Exp. |
| D P Express Photo Services | $43.71 | 2002-09-23 | Photo Develop |
| Amoco Corporation | $43.00 | 2002-11-08 | Travel Exp. |
| Mobil Oil Company | $43.00 | 2002-09-27 | Travel Exp |
| Fifth Third Bank | $42.50 | 2002-09-04 | Bank Charges |
| Fifth Third Bank | $42.50 | 2002-08-30 | Bank Charges |
| Fifth Third Bank | $42.50 | 2002-10-04 | Bank Charges |
| Sam's Club | $41.02 | 2002-12-27 | Ofc Supplies |
| United Parcel Service | $41.01 | 2002-12-06 | Postage |
| Citgo Petroleum Corp. | $41.00 | 2002-09-27 | Travel Exp |
| Richard J. Veenstra, | $40.52 | 2002-08-23 | Mileage |
| Clark Oil Station | $40.00 | 2002-09-27 | Travel Exp |
| Cook Co. Clerk's Office | $40.00 | 2002-11-15 | Copies |
| Fifth Third Bank | $40.00 | 2002-09-05 | Bank Charges |
| A T & T | $39.89 | 2002-11-18 | Long Dist. |
| Fifth Third Bank | $39.00 | 2002-09-18 | Bank Charges |
| Shell Oil Company | $38.38 | 2002-09-30 | Travel Reimburse |
| Mimmo's Pizza | $36.92 | 2002-11-08 | Volunteer Expense |
| Amoco Corporation | $36.61 | 2002-09-16 | Travel Exp. |
| United Parcel Service | $36.43 | 2002-07-08 | Postage |
| ADT Security Services | $36.40 | 2002-12-27 | Alarm Service |
| ADT Security Services | $36.40 | 2002-11-04 | Alarm Service |
| ADT Security Services | $36.40 | 2002-08-19 | Alarm Service |
| ADT Security Services | $36.40 | 2002-07-01 | Alarm Service |
| ADT Security Services | $36.40 | 2002-09-16 | Alarm Service |
| ADT Security Services | $36.40 | 2002-07-22 | Alarm Service |