Semiannual

Filed Doc ID: 259663 | Committee: Illinois State Rifle Association Political Victory Fund

Document Information

Filed Date2003-07-16
Document TypeSemiannual
Reporting Period2003-01-01 to 2003-06-30
Pages7

Receipts (13 | $2,295.00)

DonorAmountDateDescription
Modern Aids Inc. $500.00 2003-04-16
AFSCME Local 3653 $400.00 2003-06-30
Galesburg Rifle Club Inc $355.00 2003-04-16
Walter Cowan $200.00 2003-04-16
Peter Morris $200.00 2003-03-21
Richard Griffith $200.00 2003-04-16
Chillicothe Sportsmen's Club Inc. $200.00 2003-04-16
Richard Lytton $40.00 2003-02-10
Richard Lytton $40.00 2003-03-14
Richard Lytton $40.00 2003-04-16
Richard Lytton $40.00 2003-05-08
Richard Lytton $40.00 2003-06-30
Richard Lytton $40.00 2003-01-13

Expenditures (36 | $2,538.95)

PayeeAmountDatePurpose
Concentric Network Corp $274.35 2003-01-06 computer - services
Verizon $233.90 2003-03-05 Reimbursement for Telephone
Verizon $208.40 2003-05-21 Reimbursement for Telephone
Senate Republican Campaign $200.00 2003-01-29 ticket purchase
Verizon $175.38 2003-04-23 Reimbursement for Telephone
Victory Data Systems $168.34 2003-04-23 mailing
Illinios State Rifle Association $166.94 2003-01-06 Contract Labor Reimbursement
Verizon $165.87 2003-04-12 Reimbursement for telephone
Verizon $164.44 2003-01-20 telephone
Verizon $135.77 2003-06-19 Reimbursement for Telephone
Illinios State Rifle Association $133.03 2003-04-23 Reimbursement for contract labor
Illinios State Rifle Association $60.63 2003-02-05 Reimburse for Payroll Taxes
Merchant Services $56.18 2003-05-01 cc fees
Merchant Services $54.20 2003-01-02 credit card fees
Concentric Network Corp $34.95 2003-03-14 computer - services
Concentric Network Corp $34.95 2003-05-08 computer - services
Concentric Network Corp $34.95 2003-04-23 computer - services
Concentric Network Corp $34.95 2003-02-05 computer - services
Merchant Services $25.56 2003-06-01 cc fees
Barton -Cotton $16.93 2003-02-11 Analysis fee
Barton -Cotton $16.89 2003-01-10 Analysis Fee
Barton -Cotton $16.82 2003-03-11 analysis fee
Barton -Cotton $16.81 2003-04-09 analysis fee
Barton -Cotton $15.45 2003-01-09 Label Program
Illinios State Rifle Association $11.97 2003-03-14 Reimbursement for Postage
Merchant Services $11.97 2003-02-01 credit card fees
Merchant Services $10.84 2003-03-06 cc fees
Merchant Services $10.00 2003-04-01 cc fees
Illinios State Rifle Association $8.12 2003-02-05 Reimbursement for Postage
Merchant Services $7.50 2003-04-07 credit card fees
Merchant Services $7.50 2003-05-05 credit card fees
Merchant Services $7.50 2003-03-11 credit card fees
Merchant Services $7.50 2003-02-03 credit card fees
Merchant Services $7.50 2003-01-03 Credit Card Fees
Illinios State Rifle Association $1.75 2003-05-08 Reimbursement for postage
Illinios State Rifle Association $1.11 2003-01-06 Postage reimbursement