Final

Filed Doc ID: 260881 | Committee: Republican State Senate Campaign Comm

Document Information

Filed Date2003-07-28
Document TypeFinal
Reporting Period2003-01-01 to 2003-04-14
Pages38
AmendedYes

Receipts (158 | $320,082.86)

DonorAmountDateDescription
Forest Pointe Apartments $150.26 2003-03-24 refund
Filson/Gordon Associates $150.00 2003-02-07
Citizens for Rick Winkel $150.00 2003-01-30
IL Home Builders PAC $100.00 2003-01-10
Local No. 150 - I.U.O.E. $100.00 2003-02-07
MidAmerican Energy Company $100.00 2003-02-07
EXELONPAC $100.00 2003-02-07
Citizens for Dale A. Righter $50.00 2003-02-07

Expenditures (218 | $445,106.03)

PayeeAmountDatePurpose
Blue Cross Blue Shield $278.00 2003-03-16 Staff Insurance
Blue Cross Blue Shield $278.00 2003-01-11 Insurance Reimbursement
Renaissance Springfield Hotel $273.80 2003-03-16 Lodging
SBC Ameritech Bill Payment Ctr. $267.43 2003-03-16 Phone Service
IL Dept. Of Agriculture $266.76 2003-03-16 FR Expense
Verizon $264.00 2003-03-16 cellular phone
Renaissance Springfield Hotel $262.79 2003-02-21 Lodging
Brunsvold Elizabeth F., $260.00 2003-03-16 mileage
Circle Tour & Travel $256.00 2003-01-29 Travel Expense
AT & T $253.08 2003-02-15 Phone Service
AT & T $253.08 2003-03-16 Phone Service
IL Dept. Of Agriculture $250.00 2003-01-23 FR Expense
Instant Printing Corp. $246.04 2003-03-16 supplies
Poe Catering $245.23 2003-02-15 catering
SBC Ameritech Bill Payment Ctr. $244.93 2003-03-24 Phone Service
Hyatt Regency DC $240.45 2003-02-15 lodging
Communication Revolving Fund $238.15 2003-02-26 Phone
Debra A. Ralston, $237.05 2003-01-27 Salary
Debra A. Ralston, $237.05 2003-02-26 Salary
Debra A. Ralston, $237.05 2003-02-12 Salary
Debra A. Ralston, $237.05 2003-01-11 Salary
Verizon $235.60 2003-02-21 cellular phone
Staples $233.77 2003-02-15 Supplies
SBC Ameritech Bill Payment Ctr. $224.97 2003-02-15 Phone Service
R.W. Troxell $214.00 2003-01-10 insurance
Infinite Technologies $200.00 2003-03-16 web hosting
POSTMASTER $200.00 2003-02-15 Postage
R.W. Troxell $200.00 2003-01-23 insurance
POSTMASTER $185.00 2003-02-15 Postage
Phillip's Flowers $169.57 2003-02-15 FR Decorations
AT & T $167.82 2003-03-16 Phone Service
Brunsvold Elizabeth F., $163.00 2003-02-21 Mileage & Parking
Renaissance Springfield Hotel $158.12 2003-03-16 Lodging
IL Dept. Of Agriculture $150.00 2003-01-23 FR Expense
Sheraton Hotel Chicago $149.37 2003-02-26 lodging
Brunsvold Elizabeth F., $148.11 2003-02-15 supplies cabs pkg <$150
Office Max $141.53 2003-01-29 Supplies
Brunsvold Elizabeth F., $140.70 2003-02-21 supplies < $150/vendor
Roxanne S. Owens, $136.08 2003-03-24 mileage
Brunsvold Elizabeth F., $101.53 2003-03-16 supplies <$150/vendor
Capitol Blueprint $99.50 2003-02-15 FR Decorations
Instant Printing Corp. $90.00 2003-01-29 Printing
Federal Express $88.54 2003-03-16 Delivery Service
Federal Express $84.45 2003-02-10 Delivery Service
Roxanne S. Owens, $79.16 2003-03-16 supplies <$150
Internal Revenue Service (US Treasury) $76.90 2003-01-12 payroll taxes
POSTMASTER $75.00 2003-01-10 Postage
Capitol Blueprint $72.80 2003-02-15 FR Decorations
POSTMASTER $69.00 2003-03-24 Postage
Federal Express $65.25 2003-01-07 Mail Service