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 |
|---|---|---|---|
| ADT Security Services | $36.40 | 2002-12-02 | Alarm Service |
| Shell Oil Company | $36.24 | 2002-10-29 | Travel Exp. |
| Shell Oil Company | $36.00 | 2002-10-29 | Travel Exp. |
| Amoco Corporation | $36.00 | 2002-10-18 | Travel Exp. |
| Panera Bread | $34.95 | 2002-10-29 | Meeting Exp. |
| A T & T | $34.94 | 2002-10-16 | Long Dist. |
| Office Depot Inc. | $34.07 | 2002-12-02 | Ofc Supplies |
| Clark Oil Station | $34.00 | 2002-10-18 | Travel Exp |
| Mimmo's Pizza | $33.60 | 2002-09-27 | Volunteer Expense |
| Richard J. Veenstra, | $33.58 | 2002-10-29 | Mileage |
| Amoco Corporation | $32.00 | 2002-09-27 | Travel Exp. |
| Clark Oil Station | $32.00 | 2002-10-04 | Travel Exp |
| Clark Oil Station | $30.00 | 2002-10-29 | Travel Exp |
| Shell Oil Company | $30.00 | 2002-10-04 | Travel Exp. |
| Shell Oil Company | $30.00 | 2002-11-04 | Travel Exp. |
| A T & T | $28.28 | 2002-08-06 | Long Dist. |
| Mimmo's Pizza | $27.18 | 2002-10-18 | Meeting Exp. |
| A T & T | $27.01 | 2002-12-27 | Long Dist. |
| Clark Oil Station | $27.00 | 2002-10-12 | Travel Exp |
| FedEx Corporation | $26.27 | 2002-12-27 | Postage |
| Mimmo's Pizza | $26.00 | 2002-08-06 | Meeting Exp. |
| Amoco Corporation | $25.00 | 2002-11-04 | Travel Exp. |
| Merrill Lynch | $25.00 | 2002-10-30 | Bank Charges |
| Ameritech - SBC | $24.22 | 2002-07-01 | Phone Service |
| United Parcel Service | $22.88 | 2002-09-03 | Postage |
| Shell Oil Company | $22.61 | 2002-10-18 | Travel Exp. |
| Ameritech - SBC | $22.23 | 2002-10-16 | Phone Service |
| Shell Oil Company | $22.00 | 2002-10-18 | Travel Exp. |
| Ameritech - SBC | $21.15 | 2002-08-28 | Phone Service |
| Mobil Oil Company | $20.56 | 2002-11-08 | Travel Exp |
| FedEx Corporation | $20.24 | 2002-08-06 | Postage |
| ELECT Inc. | $20.00 | 2002-09-13 | Shipping |
| Shell Oil Company | $20.00 | 2002-09-27 | Travel Reimburse |
| FedEx Corporation | $19.22 | 2002-07-22 | Postage |
| Mimmo's Pizza | $18.89 | 2002-09-16 | Volunteer Expense |
| Mary Slowinski, | $18.25 | 2002-08-19 | Mileage |
| Amoco Corporation | $18.00 | 2002-10-04 | Travel Exp. |
| Office Depot Inc. | $16.07 | 2002-11-22 | Ofc Supplies |
| Citgo Petroleum Corp. | $15.72 | 2002-09-23 | Travel Exp |
| Shell Oil Company | $15.19 | 2002-09-13 | Travel Reimburse |
| Mobil Oil Company | $14.92 | 2002-09-13 | Travel Exp |
| United Parcel Service | $14.18 | 2002-12-27 | Postage |
| United Parcel Service | $14.11 | 2002-08-06 | Postage |
| Shell Oil Company | $14.00 | 2002-09-16 | Travel Reimburse |
| Shell Oil Company | $12.05 | 2002-09-23 | Travel Reimburse |
| Amoco Corporation | $10.51 | 2002-09-30 | Travel Exp. |
| Fifth Third Bank | $10.00 | 2002-12-31 | Bank Charges |
| State Board of Elections | $3.00 | 2002-12-16 | Map |