Semiannual
Filed Doc ID: 277786 | Committee: House Republican Organization
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 65 |
Receipts (295 | $471,700.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (441 | $490,485.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Natalie K. Moran, | $216.00 | 2004-05-18 | Mileage |
| Nextel Communications | $205.28 | 2004-05-18 | Cell Phone |
| KC Wireless | $202.34 | 2004-03-04 | Cell Phone |
| Kevin Artl, | $200.88 | 2004-02-06 | Mileage |
| Jason Kueper, | $200.00 | 2004-06-30 | Office Cleaning |
| Pasfield House | $200.00 | 2004-01-30 | Lodging for Staff |
| Nextel Communications | $198.45 | 2004-01-27 | Cell Phone |
| Nextel Communications | $198.27 | 2004-01-16 | Cell Phone |
| Nextel Communications | $197.98 | 2004-02-27 | Cell Phone |
| Microtel Inn & Suites | $197.57 | 2004-03-19 | Lodging |
| Verizon Wireless | $195.20 | 2004-01-16 | Cell Phone |
| Nextel Communications | $189.74 | 2004-01-22 | Cell Phone |
| Sprint PCS | $185.99 | 2004-03-31 | Cell Phone |
| Renaissance Grand | $185.76 | 2004-05-17 | Lodging for Staff |
| Richard M. Bossert, | $180.00 | 2004-05-18 | Mileage |
| Intuit | $179.56 | 2004-01-20 | Payroll Service |
| U.S. Cellular | $170.85 | 2004-03-12 | Cell Phone |
| Richard M. Bossert, | $164.61 | 2004-01-16 | Mileage |
| KC Wireless | $159.74 | 2004-06-01 | Cell Phone |
| Nextel Communications | $159.06 | 2004-05-26 | Cell Phone |
| Richard M. Bossert, | $158.40 | 2004-03-18 | Mileage |
| Timothy A. Pajak, | $158.39 | 2004-01-27 | Insurance |
| Internal Revenue Service | $148.46 | 2004-01-15 | Federal Tax Deposit 940 |
| Keith A. Hanouw, | $148.32 | 2004-03-04 | Mileage |
| William O'Connor, | $148.18 | 2004-05-26 | Travel |
| Kevin Artl, | $146.52 | 2004-04-29 | Mileage |
| Keith A. Hanouw, | $145.04 | 2004-06-11 | Mileage |
| Kevin Artl, | $144.00 | 2004-06-30 | Mileage |
| Nextel Communications | $143.99 | 2004-04-30 | Cellular Phone |
| Erin Petruck, | $134.64 | 2004-01-05 | Office Help |
| Nextel Communications | $133.83 | 2004-02-05 | Cell Phone |
| Office Max | $133.63 | 2004-04-23 | Office Supplies |
| Panera Bread 4012 | $130.94 | 2004-01-28 | Food for Staff |
| BlueCross BlueShield of Illinois | $122.53 | 2004-03-12 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $122.52 | 2004-03-12 | Insurance for Staff |
| Simply Clean | $120.00 | 2004-03-10 | Office Cleaning |
| Simply Clean | $120.00 | 2004-06-11 | Office Cleaning |
| Simply Clean | $120.00 | 2004-01-16 | Office Cleaning |
| Full House Signs | $120.00 | 2004-03-31 | Signs for Fundraiser |
| Nextel Communications | $118.25 | 2004-06-30 | Cell Phone |
| Myles C. McCahill, | $118.00 | 2004-03-31 | Insurance |
| Myles C. McCahill, | $115.39 | 2004-01-09 | Mileage |
| Myles C. McCahill, | $115.39 | 2004-01-22 | Mileage |
| Richard M. Bossert, | $115.39 | 2004-02-05 | Mileage |
| Myles C. McCahill, | $115.39 | 2004-02-05 | Mileage |
| Myles C. McCahill, | $115.39 | 2004-02-23 | Mileage |
| Myles C. McCahill, | $115.39 | 2004-03-04 | Mileage |
| Bryan R. Hartman, | $115.39 | 2004-04-02 | Mileage |
| Richard M. Bossert, | $115.39 | 2004-01-22 | Mileage |
| Keith A. Hanouw, | $115.39 | 2004-01-22 | Mileage |