Semiannual

Filed Doc ID: 273307 | Committee: United Republican Fund of IL

Document Information

Filed Date2004-04-06
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages10
AmendedYes

Receipts (24 | $38,635.00)

DonorAmountDateDescription
Harry Langer, $10,000.00 2002-08-29
Jerry Hayden, $10,000.00 2002-07-14
Allan Hamilton, $5,000.00 2002-07-18
John H. Cox, $2,600.00 2002-11-12
Richco Inc. $1,500.00 2002-08-09
Barry Lind, $1,000.00 2002-08-05
Peter Huizenga, $1,000.00 2002-07-11
Citizens for Effective Government $1,000.00 2002-08-05
Warren Batts, $1,000.00 2002-07-11
Edgar J. Uihlein, $1,000.00 2002-07-10
Michael L. Keiser, $1,000.00 2002-07-10
Robert a. Pritzker, $500.00 2002-07-18
Michael C. Winn, $500.00 2002-07-12
Joseph Charles, $500.00 2002-07-12
John T. McEnroe, $500.00 2002-08-06
Terry Kohler, $500.00 2002-07-28
Eloisa Santibanez Garcia D.D.S., $300.00 2002-10-14
Gary L. Prange, $250.00 2002-12-07
John E. McNeal, $150.00 2002-10-05
Jerry Hayden, $100.00 2002-07-22
John E. McNeal, $75.00 2002-09-10
John H. Cox, $60.00 2002-07-22
John H. Cox, $50.00 2002-09-09
Jerry Hayden, $50.00 2002-12-09

Expenditures (34 | $35,253.92)

PayeeAmountDatePurpose
Citizens for Justice Rita Garman $10,000.00 2002-09-30 contribution
Northern Printing Network $2,547.81 2002-11-25 mailing
Committee to Elect John Turner $2,500.00 2002-11-12 contribution
Friends for Mary C.Childers $2,500.00 2002-10-24 contribution
Citizens for Watson $2,500.00 2002-11-08 contribution
Committee to Elect Rod Thorson for State Senate $2,500.00 2002-11-04 contribution
Friends for Mary C.Childers $2,000.00 2002-11-04 contribution
Cook County Republican Party $2,000.00 2002-09-03 Contribution
Citizens for Brian Younker $2,000.00 2002-11-06 contribution
IBM $1,416.32 2002-08-06 computer purchase
Morris & De La Rosa $1,067.24 2002-09-03 Reimbursement
Come To Buy Inc. $500.00 2002-11-01 Web Hosting Fee
Renaissance Hotel - Chicago $380.82 2002-08-08 Meeting expense
Lee Newcom, $365.40 2002-12-12 Reimbursement-Mileage
Renaissance Hotel - Chicago $274.80 2002-09-12 Meeting expense
Renaissance Hotel - Chicago $246.87 2002-10-01 Meeting expense
Pamela Reed $245.00 2002-11-27 consulting
Lee Newcom, $223.13 2002-08-08 Reimbursement-Mileage
Come To Buy Inc. $220.00 2002-10-11 Web Hosting Fee
Pamela Reed $217.50 2002-07-05 consulting
U.S. Post Office $194.00 2002-07-02 Postage
Pamela Reed $150.00 2002-10-08 consulting
Lee Newcom, $133.25 2002-08-29 Reimbursement-Mileage
Office Max - Bloomington $123.61 2002-08-15 office supplies
Sprint PCS $120.31 2002-08-27 Phone Bill
Office Max - Bloomington $119.29 2002-07-02 office supplies
Lee Newcom, $117.49 2002-09-18 Reimbursement-Mileage
Sprint PCS $117.38 2002-08-26 Phone Bill
Sprint PCS $117.38 2002-08-29 Phone Bill
Lee Newcom, $109.80 2002-09-25 Reimbursement-Mileage
Pamela Reed $100.00 2002-08-13 consulting
Sprint PCS $58.69 2002-07-05 Phone Bill
U.S. Post Office $45.00 2002-07-01 PO Box Rental
U.S. Post Office $42.83 2002-07-09 Postage