Semiannual

Filed Doc ID: 273302 | Committee: United Republican Fund of IL

Document Information

Filed Date2004-04-06
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages6
AmendedYes

Receipts (2 | $11,000.00)

DonorAmountDateDescription
Denis J. Healy, $10,000.00 2001-09-17
Allan Hamilton, $1,000.00 2001-07-05

Expenditures (32 | $17,411.28)

PayeeAmountDatePurpose
Lee Newcom, $2,368.80 2001-07-03 Wages
Lee Newcom, $2,368.80 2001-08-01 Wages
Lee Newcom, $1,868.80 2001-09-17 Wages
Deborah Dietz & Associates $1,000.00 2001-09-24 Consulting Services
Deborah Dietz & Associates $1,000.00 2001-07-31 Consulting Services
Deborah Dietz & Associates $1,000.00 2001-07-06 Consulting Services
Lee Newcom, $650.97 2001-07-26 Reimbursement-Mileage
Internal Revenue Service $586.40 2001-09-18 tax payment
Internal Revenue Service $586.40 2001-09-19 tax payment
Internal Revenue Service $586.40 2001-09-18 tax payment
Lee Newcom, $500.00 2001-08-31 Wages
Morris & De La Rosa $500.00 2001-08-15 Rent/Office overhead
Morris & De La Rosa $500.00 2001-07-11 Rent/Office overhead
Lee Newcom, $500.00 2001-09-07 Wages
Lee Newcom, $300.00 2001-08-21 Reimbursement-Mileage
Christian Care Medi Share $281.00 2001-09-06 Insurance
Christian Care Medi Share $281.00 2001-10-04 Insurance
Christian Care Medi Share $281.00 2001-07-05 Insurance
Christian Care Medi Share $281.00 2001-08-06 Insurance
Museum of Broadcast Communications $250.00 2001-11-23 room rental
Kevin Fitzgerald, $240.00 2001-11-07 Printing Layout
Sprint PCS $208.60 2001-10-02 Phone Bill
Monday's Restaurant $197.69 2001-09-04 Catering for Meeting
IL Dept. of Revenue $177.00 2001-11-07 IL-941 tax
IL Dept. of Revenue $177.00 2001-08-01 IL-941 tax
Office Max - Burbank $166.61 2001-07-09 Office Supplies
Sprint PCS $154.02 2001-08-14 Phone Bill
Sadie Lindemulder, $100.00 2001-08-10 Rent
Sadie Lindemulder, $80.00 2001-07-26 Rent
Sadie Lindemulder, $80.00 2001-09-27 Rent
Sadie Lindemulder, $70.00 2001-10-12 Rent
Sprint PCS $69.79 2001-11-15 Phone Bill