Semiannual
Filed Doc ID: 290461 | Committee: House Republican Organization
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 99 |
Receipts (250 | $1,602,955.68)
| Donor | Amount | Date | Description |
|---|
Expenditures (876 | $1,684,802.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Derek Persico, | $500.00 | 2004-11-08 | Services Rendered |
| Colleen Atterbury, | $500.00 | 2004-11-08 | Services Rendered |
| David M. Dring, | $500.00 | 2004-10-07 | Consulting |
| Scott Reimers, | $500.00 | 2004-11-08 | Services Rendered |
| Bill Gruen, | $500.00 | 2004-11-08 | Services Rendered |
| Kevin Artl, | $500.00 | 2004-07-08 | Consulting |
| Kent Gaffney, | $500.00 | 2004-11-08 | Services Rendered |
| Laura A. Calderon, | $500.00 | 2004-10-07 | Insurance Deductible |
| Harmony Harrington, | $500.00 | 2004-11-08 | Services Rendered |
| David M. Dring, | $500.00 | 2004-11-05 | Consulting |
| Lisa Guinan, | $500.00 | 2004-11-15 | Services Rendered |
| Kevin Artl, | $500.00 | 2004-10-07 | Consulting |
| Kevin Artl, | $500.00 | 2004-10-27 | Consulting |
| Laura Brown, | $500.00 | 2004-11-08 | Services Rendered |
| Kevin Artl, | $500.00 | 2004-11-05 | Consulting |
| Frank Straus, | $500.00 | 2004-11-08 | Services Rendered |
| Joseph P. Evans, | $500.00 | 2004-11-08 | Services Rendered |
| HC3 Productions | $498.75 | 2004-12-08 | Production |
| Ericka L. Johnson, | $495.44 | 2004-08-14 | Payroll |
| Ericka L. Johnson, | $495.44 | 2004-07-16 | Payroll |
| Ericka L. Johnson, | $495.44 | 2004-08-30 | Payroll |
| Ericka L. Johnson, | $495.44 | 2004-09-15 | Payroll |
| Ericka L. Johnson, | $495.44 | 2004-10-15 | Payroll |
| Ronald E. Deedrick, | $495.44 | 2004-07-16 | Payroll |
| Abby M. Clarke, | $495.44 | 2004-07-01 | Payroll |
| Ronald E. Deedrick, | $495.43 | 2004-07-30 | Payroll |
| Abby M. Clarke, | $495.43 | 2004-07-30 | Payroll |
| Ericka L. Johnson, | $495.43 | 2004-10-01 | Payroll |
| Ericka L. Johnson, | $495.43 | 2004-07-30 | Payroll |
| Nextel Communications | $493.61 | 2004-08-06 | Cell Phone |
| Sony E Solutions | $492.59 | 2004-08-07 | Office Equipment |
| FedEx | $487.92 | 2004-11-01 | Shipping |
| Tom Day Business Machines Inc. | $487.03 | 2004-08-20 | Office Supplies |
| Keith A. Hanouw, | $482.28 | 2004-07-20 | Mileage |
| Myles C. McCahill, | $461.56 | 2004-07-20 | Mileage |
| Wang Leonard & Condon | $450.00 | 2004-10-07 | Professional Fees |
| Will County Clerk | $440.00 | 2004-10-20 | Voter Data |
| Kinko's | $425.91 | 2004-07-30 | Printing |
| Eugene F. Carpino, | $420.98 | 2004-08-20 | Mileage |
| Philip N. Bellini, | $419.98 | 2004-09-13 | Insurance |
| Philip N. Bellini, | $419.98 | 2004-10-19 | Insurance |
| Sam T. Nicholos, | $409.57 | 2004-11-13 | Payroll |
| Clint W. Sabin, | $408.94 | 2004-10-15 | Insurance |
| Department of Central Management Services | $407.20 | 2004-10-22 | Insurance - Meadows |
| AT&T TeleConference Services | $395.79 | 2004-11-18 | TeleConference Service |
| James Morani, | $392.46 | 2004-11-18 | Insurance |
| Nextel Communications | $387.77 | 2004-08-20 | Cell Phone |
| Michael White, | $387.25 | 2004-10-15 | Payroll |
| Michael White, | $387.25 | 2004-10-15 | Payroll |
| Festival Hall Complex | $381.65 | 2004-07-15 | Fundraising Cost |