Semiannual
Filed Doc ID: 276931 | Committee: 19th Congressional District Republican PAC
Document Information
| Filed Date | 2004-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 11 |
Receipts (4 | $950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Phylis Taylor | $350.00 | 2004-03-13 | |
| John Oldham | $200.00 | 2004-03-14 | |
| Hardin County Republican Central Committee | $200.00 | 2004-03-13 | |
| Pulaski County Republican Central Committee | $200.00 | 2004-03-13 |
Expenditures (83 | $9,742.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Deb's Catering | $2,015.00 | 2004-03-13 | meals |
| Summers for Senate | $1,000.00 | 2004-02-22 | contribution |
| Circuit City | $627.40 | 2004-03-08 | computer - purchase |
| Stephen McGlynn | $519.05 | 2004-06-04 | party - staff |
| Illinois Delegation NYC 2004 | $500.00 | 2004-05-15 | contribution |
| Windows Restaurant | $465.32 | 2004-02-22 | meals |
| Gallatin County Republican Central Committee | $300.00 | 2004-02-20 | contribution |
| Campaign Products Plus | $237.46 | 2004-03-12 | media - production |
| Holiday Inns | $213.00 | 2004-05-17 | travel - lodging - staff |
| Hard Rock Hotel | $201.64 | 2004-06-29 | travel - lodging - staff |
| Darla Jones | $200.00 | 2004-03-13 | consulting |
| Office Max | $196.08 | 2004-05-03 | computer - maintenance |
| Staples | $150.02 | 2004-06-09 | office supplies |
| Computer Zone Internet | $120.00 | 2004-03-02 | computer - services |
| ICTC | $102.66 | 2004-02-24 | telephone |
| ICTC | $102.66 | 2004-02-22 | telephone |
| ICTC | $102.66 | 2004-04-02 | telephone |
| ICTC | $102.66 | 2004-05-04 | telephone |
| ICTC | $102.66 | 2004-06-01 | telephone |
| Shawnee Communications | $99.16 | 2004-06-01 | telephone |
| Computer Zone Internet | $95.00 | 2004-02-17 | computer - services |
| Holiday Inns | $78.47 | 2004-03-16 | travel - lodging - staff |
| Hampton Inn of Marion | $77.00 | 2004-03-17 | travel - lodging - staff |
| Hampton Inn of Marion | $77.00 | 2004-03-01 | travel - lodging - staff |
| Office Max | $74.69 | 2004-02-20 | computer - maintenance |
| Holiday Inns | $63.50 | 2004-05-17 | travel - lodging - staff |
| Shawnee Communications | $59.95 | 2004-02-22 | telephone |
| Shawnee Communications | $54.95 | 2004-04-06 | telephone |
| Shawnee Communications | $54.95 | 2004-05-04 | telephone |
| Shawnee Communications | $54.95 | 2004-03-02 | telephone |
| Amoco | $50.78 | 2004-06-22 | travel - gasoline |
| Summers for Senate | $50.00 | 2004-06-23 | ticket purchase |
| Shell Oil Co. | $48.39 | 2004-06-01 | travel - gasoline |
| Amoco | $46.00 | 2004-06-14 | travel - gasoline |
| Amoco | $45.97 | 2004-05-12 | travel - gasoline |
| Verizon North | $45.31 | 2004-03-19 | telephone |
| Verizon North | $45.30 | 2004-06-21 | telephone |
| Verizon North | $45.30 | 2004-05-18 | telephone |
| Verizon North | $45.30 | 2004-04-27 | telephone |
| Verizon North | $44.81 | 2004-02-17 | telephone |
| Shawnee Communications | $44.21 | 2004-03-02 | telephone |
| Shawnee Communications | $44.21 | 2004-05-04 | telephone |
| Shawnee Communications | $44.21 | 2004-04-06 | telephone |
| Amoco | $44.00 | 2004-04-08 | travel - gasoline |
| Shawnee Communications | $43.81 | 2004-02-22 | telephone |
| Hard Rock Hotel | $41.40 | 2004-06-29 | travel - lodging - staff |
| Shell Oil Co. | $41.36 | 2004-06-14 | travel - gasoline |
| Uni-Tel Communications Group | $41.20 | 2004-06-21 | telephone |
| Amoco | $36.05 | 2004-03-05 | travel - gasoline |
| Uni-Tel Communications Group | $35.87 | 2004-05-18 | telephone |