Semiannual

Filed Doc ID: 273301 | Committee: United Republican Fund of IL

Document Information

Filed Date2004-04-06
Document TypeSemiannual
Reporting Period2001-01-01 to 2001-06-30
Pages12
AmendedYes

Receipts (18 | $29,200.00)

DonorAmountDateDescription
William C. Croft, $10,000.00 2001-04-12
Warren Batts, $5,000.00 2001-03-21
James N. Pritzker, $5,000.00 2001-05-11
John H. Cox, $2,500.00 2001-05-18
Michael L. Keiser, $1,000.00 2001-04-16
Walgreen Co. $1,000.00 2001-04-12
Margot Archambault, $1,000.00 2001-04-05
Edgar J. Uihlein, $1,000.00 2001-03-28
Sloan Valve Company $1,000.00 2001-04-20
E.M. Bakwin, $500.00 2001-06-06
John T. McEnroe, $500.00 2001-04-12
William L. Rutherford, $250.00 2001-03-23
John E. McNeal, $200.00 2001-06-26
James N. Pritzker, $50.00 2001-03-13
James N. Pritzker, $50.00 2001-02-13
John H. Cox, $50.00 2001-04-10
William C. Croft, $50.00 2001-02-13
John H. Cox, $50.00 2001-03-13

Expenditures (74 | $37,487.70)

PayeeAmountDatePurpose
Lee Newcom, $2,368.80 2001-05-01 Wages
Lee Newcom, $2,368.80 2001-03-29 Compensation
Lee Newcom, $2,368.80 2001-02-28 Wages
Lee Newcom, $2,368.80 2001-01-09 Wages
Lee Newcom, $1,500.00 2001-02-06 Wages
Lee Newcom, $1,368.80 2001-06-06 Wages
Instant Printing Corp. $1,091.10 2001-04-13 Printing
Deborah Dietz & Associates $1,000.00 2001-06-13 Consulting Services
Lee Newcom, $1,000.00 2001-05-30 Wages
Deborah Dietz & Associates $1,000.00 2001-02-12 Consulting Services
Deborah Dietz & Associates $1,000.00 2001-03-07 Consulting Services
Deborah Dietz & Associates $1,000.00 2001-04-03 Consulting Services
Deborah Dietz & Associates $1,000.00 2001-05-07 Consulting Services
Lee Newcom, $868.80 2001-02-15 Wages
Lee Newcom, $747.45 2001-06-27 reimbursement Seminar expenses
West Coast Life Insurance Company $683.80 2001-05-01 Insurance
Come To Buy Inc. $648.00 2001-05-15 Web Hosting Fee
J.C. Morris & Co. $640.00 2001-04-20 Printer purchase
Internal Revenue Service $586.40 2001-05-21 tax payment
Internal Revenue Service $586.40 2001-02-21 tax payment
Internal Revenue Service $586.40 2001-03-21 tax payment
Internal Revenue Service $586.40 2001-06-12 tax payment
Internal Revenue Service $586.40 2001-04-30 tax payment
Lee Newcom, $516.41 2001-01-26 Reimbursement-Mileage
Morris & De La Rosa $500.00 2001-01-18 Rent/Office overhead
Morris & De La Rosa $500.00 2001-02-23 Rent/Office overhead
Elect Inc. $500.00 2001-05-14 Software purchase
Morris & De La Rosa $500.00 2001-06-08 Rent/Office overhead
Morris & De La Rosa $500.00 2001-05-10 Rent/Office overhead
Morris & De La Rosa $500.00 2001-04-03 Rent/Office overhead
Lee Newcom, $455.00 2001-05-21 Reimbursement-Mileage
Instant Printing Corp. $408.95 2001-03-06 Printing
Gordon Parrish, $400.00 2001-02-13 Consulting Services
Gordon Parrish, $400.00 2001-01-05 Consulting Services
Lee Newcom, $387.20 2001-04-18 Reimbursement-Mileage
Lee Newcom, $364.80 2001-03-19 Reimbursement-Mileage
IL Dept. of Employment Security $260.40 2001-05-01 State unemployment tax
Christian Care Medi Share $260.00 2001-04-04 Insurance
Christian Care Medi Share $260.00 2001-01-30 Insurance
Christian Care Medi Share $260.00 2001-02-08 Insurance
Christian Care Medi Share $260.00 2001-04-02 Insurance
Christian Care Medi Share $260.00 2001-05-04 Insurance
Christian Care Medi Share $260.00 2001-06-05 Insurance
Lee Newcom, $257.50 2001-06-27 Reimbursement Luncheon expenses
Kuang Wang, $239.00 2001-06-27 Purchase of electronic organizer
Morris & De La Rosa $210.12 2001-06-08 Postage reimbursement
Leadership Institute $209.00 2001-06-20 Seminar
Instant Printing Corp. $202.05 2001-05-29 Printing
Jennifer Beranek, $200.00 2001-04-18 Logo Design
Petty Cash $200.00 2001-06-12 Petty cash