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 |
|---|---|---|---|
| Panera Bread 4012 | $36.05 | 2004-03-04 | Food for Staff |
| FedEx | $35.74 | 2004-04-30 | Shipping |
| Bryan R. Hartman, | $35.64 | 2004-04-02 | Mileage |
| Chili's Grille | $34.44 | 2004-05-18 | Food for Staff |
| Panera Bread 4012 | $33.71 | 2004-01-21 | Food for Staff |
| Saputo's Italian Foods | $33.45 | 2004-02-02 | Food for Staff |
| FedEx | $33.07 | 2004-01-16 | Shipping |
| Renaissance Grand | $31.19 | 2004-05-17 | Food for Staff |
| FedEx | $30.75 | 2004-02-12 | Shipping |
| FedEx | $29.71 | 2004-04-12 | Shipping |
| Front Street Cantina | $29.18 | 2004-02-09 | Food for Staff |
| Panera Bread 4012 | $28.70 | 2004-05-03 | Food for Staff |
| Bryan R. Hartman, | $28.08 | 2004-02-05 | Mileage |
| FedEx | $27.03 | 2004-03-31 | Shipping |
| Panera Bread 4012 | $25.37 | 2004-04-01 | Food for Staff |
| BlueCross BlueShield of Illinois | $23.01 | 2004-04-15 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $23.01 | 2004-04-15 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $23.01 | 2004-04-15 | Insurance for Staff |
| Panera Bread 4012 | $22.40 | 2004-02-09 | Food for Staff |
| Office Max | $22.39 | 2004-03-05 | Office Supplies |
| FedEx | $21.99 | 2004-01-16 | Shipping |
| Front Street Cantina | $20.52 | 2004-03-05 | Food for Staff |
| Panera Bread 4012 | $19.73 | 2004-06-22 | Food for Staff |
| Front Street Cantina | $13.72 | 2004-06-24 | Food for Staff |
| FedEx | $13.41 | 2004-03-04 | Shipping |
| Office Max | $12.80 | 2004-03-15 | Office Supplies |
| Office Max | $12.79 | 2004-03-05 | Office Supplies |
| FedEx | $11.61 | 2004-05-18 | Shipping |
| FedEx | $10.06 | 2004-03-31 | Shipping |
| Intuit | $9.00 | 2004-06-24 | Payroll Service Fee |
| Intuit | $9.00 | 2004-06-09 | Payroll Service Fee |
| Intuit | $9.00 | 2004-05-26 | Payroll Service Fee |
| Intuit | $9.00 | 2004-02-20 | Payroll Service Fee |
| Intuit | $9.00 | 2004-04-15 | Payroll Service Fee |
| Intuit | $7.50 | 2004-04-01 | Payroll Service Fee |
| Intuit | $7.50 | 2004-04-28 | Payroll Service Fee |
| Intuit | $7.50 | 2004-03-18 | Payroll Service Fee |
| Intuit | $7.50 | 2004-05-13 | Payroll Service Fee |
| Intuit | $7.50 | 2004-03-04 | Payroll Service Fee |
| Intuit | $1.50 | 2004-03-30 | Payroll Service Fee |
| Intuit | $1.00 | 2004-01-13 | Checks |