Semiannual

Filed Doc ID: 249230 | Committee: Winnebago County Republican Central Cmte

Document Information

Filed Date2003-01-31
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages13

Receipts (9 | $3,675.00)

DonorAmountDateDescription

Expenditures (99 | $17,785.77)

PayeeAmountDatePurpose
Ameritech $158.68 2002-10-07 telephone
Jill Leigh $157.97 2002-08-06 payroll
Amcore Bank $155.76 2002-07-06 Payroll Liabilities
Ameritech $152.67 2002-09-10 telephone
Amcore Bank $145.45 2002-12-31 bank charges
Amcore Bank $144.94 2002-08-12 Payroll Liabilities
Ameritech $141.10 2002-08-06 telephone
Jill Leigh $129.82 2002-07-09 payroll
Amcore Bank $127.74 2002-09-10 Payroll Liabilities
Amcore Bank $123.40 2002-12-14 Payroll Liabilities
NICOR $123.17 2002-12-11 utilities
Carol Johnson $120.00 2002-12-19 Outside Services
Amcore Bank $117.96 2002-10-07 Payroll Liabilities
Jill Leigh $117.76 2002-08-13 payroll
Postmaster $111.00 2002-09-04 postage
Postmaster $111.00 2002-12-02 postage
Postmaster $111.00 2002-10-09 postage
Postmaster $111.00 2002-07-09 postage
Reliable $109.81 2002-07-25 office supplies
ComEd $103.73 2002-12-19 utilities
Jill Leigh $103.01 2002-11-07 Reimbursement Office supplies and stamps
Magnified Promotions $101.16 2002-08-29 campaign materials
Roscoe Lions Club $100.00 2002-08-14 Fall festival booth rental
Roscoe Lions Club $100.00 2002-08-19 Fall festival booth rental
ComEd $97.57 2002-07-06 utilities
Jill Leigh $89.61 2002-12-02 payroll
Jill Leigh $89.60 2002-07-25 payroll
Jill Leigh $89.60 2002-12-10 payroll
Capri Restaurant $88.84 2002-10-16 Meeting Expense
11th Street Printing $84.78 2002-10-15 printing
11th Street Printing $77.32 2002-12-23 printing
Reliable $59.83 2002-08-19 office supplies
AGA Gas Inc. $59.61 2002-12-11 Election night expense
Office Copy Products $54.33 2002-11-20 Copy Machine
Jill Leigh $51.61 2002-09-30 Reimbursement - Supplies
Office Copy Products $51.25 2002-09-10 Copy Machine
Office Copy Products $51.25 2002-10-21 Copy Machine
Office Copy Products $51.25 2002-07-25 Copy Machine
Office Copy Products $51.25 2002-08-29 Copy Machine
Capri Restaurant $44.71 2002-10-23 Meeting Expense
Capri Restaurant $43.08 2002-10-15 Meeting Expense
NICOR $38.82 2002-08-06 utilities
NICOR $35.70 2002-09-24 utilities
NICOR $33.67 2002-10-28 utilities
Jill Leigh $31.86 2002-12-10 Reimbursement - Office supplies
AGA Gas Inc. $25.64 2002-10-21 Fair expense
Ameritech $14.65 2002-11-06 telephone
Amcore Bank $10.00 2002-11-30 bank charges
St. Paul Insurance $5.00 2002-09-24 Liability Insurance