Semiannual
Filed Doc ID: 261678 | Committee: 19th Congressional District Republican PAC
Document Information
| Filed Date | 2003-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 10 |
Receipts (1 | $500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Tom Connor | $500.00 | 2003-01-20 |
Expenditures (91 | $7,065.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Seasons Lodge Rend Lake | $1,655.55 | 2003-03-09 | meals |
| Citizens for Cole | $500.00 | 2003-02-05 | contribution |
| Staples | $321.71 | 2003-04-21 | computer - maintenance |
| Smugglers | $264.00 | 2003-06-24 | meals |
| Citizens for John O. Jones | $250.00 | 2003-06-04 | contribution |
| Citizens for Cole | $250.00 | 2003-01-07 | contribution |
| ICTC | $204.40 | 2003-06-04 | telephone |
| Hotel Allegro | $202.85 | 2003-02-26 | travel - lodging - staff |
| ICTC | $201.51 | 2003-01-31 | telephone |
| State Bank of Rosiclare | $200.00 | 2003-01-08 | community relations |
| The Rail Golf Course | $176.00 | 2003-05-05 | community relations |
| TERIET FOOD GROUP INC. | $166.69 | 2003-03-18 | meals |
| ICTC | $102.20 | 2003-04-29 | telephone |
| ICTC | $101.43 | 2003-03-07 | telephone |
| ICTC | $101.32 | 2003-03-22 | telephone |
| Verizon North | $90.13 | 2003-01-29 | telephone |
| Holiday Inns | $79.09 | 2003-06-13 | travel - lodging - staff |
| Holiday Inns | $73.45 | 2003-03-13 | travel - lodging - staff |
| Verizon North | $67.94 | 2003-06-06 | telephone |
| Verizon North | $67.84 | 2003-05-17 | telephone |
| Staples | $67.31 | 2003-05-27 | computer - software |
| Verizon North | $60.61 | 2003-04-12 | telephone |
| Verizon North | $59.58 | 2003-03-28 | telephone |
| Verizon North | $59.03 | 2003-01-06 | telephone |
| Verizon North | $49.66 | 2003-01-02 | telephone |
| Clark Oil Company | $48.65 | 2003-03-12 | travel - gasoline |
| Verizon North | $46.26 | 2003-04-24 | telephone |
| Verizon North | $44.88 | 2003-05-17 | telephone |
| Verizon North | $39.98 | 2003-03-26 | telephone |
| Clark Oil Company | $37.51 | 2003-06-25 | travel - gasoline |
| BuyersOnline | $35.98 | 2003-01-02 | telephone |
| Verizon North | $35.00 | 2003-04-28 | telephone |
| BuyersOnline | $34.83 | 2003-03-26 | telephone |
| Shell Oil Co. | $34.51 | 2003-02-20 | travel - gasoline |
| Shell Oil Co. | $34.50 | 2003-03-18 | travel - gasoline |
| BuyersOnline | $33.42 | 2003-04-24 | telephone |
| Clark Oil Company | $32.62 | 2003-01-07 | travel - gasoline |
| Amoco | $32.62 | 2003-01-29 | travel - gasoline |
| BuyersOnline | $31.90 | 2003-02-22 | telephone |
| BuyersOnline | $31.80 | 2003-01-29 | telephone |
| Amoco | $30.95 | 2003-02-14 | travel - gasoline |
| Shell Oil Co. | $30.50 | 2003-02-03 | travel - gasoline |
| Amoco | $30.25 | 2003-02-06 | travel - gasoline |
| Shell Oil Co. | $30.01 | 2003-02-26 | travel - gasoline |
| Shell Oil Co. | $29.90 | 2003-03-20 | travel - gasoline |
| Clark Oil Company | $29.21 | 2003-04-07 | travel - gasoline |
| Amoco | $28.93 | 2003-04-01 | travel - gasoline |
| Shell Oil Co. | $27.37 | 2003-06-10 | travel - gasoline |
| Shell Oil Co. | $27.22 | 2003-01-13 | travel - gasoline |
| Shell Oil Co. | $27.00 | 2003-02-11 | travel - gasoline |