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 |
|---|---|---|---|
| Metropolitan Pier and Exposition Authority | $381.65 | 2004-10-28 | Fundraising Cost |
| Verizon Wireless | $381.28 | 2004-11-18 | Cell Phone |
| Maureen C. O'Sullivan, | $375.84 | 2004-11-05 | Mileage |
| Kurt R. Kojzarek, | $375.00 | 2004-08-27 | Mileage |
| Echo | $375.00 | 2004-12-06 | Research |
| Philip N. Bellini, | $375.00 | 2004-08-27 | Mileage |
| Timothy A. Pajak, | $375.00 | 2004-09-10 | Mileage |
| James Morani, | $375.00 | 2004-08-27 | Mileage |
| United States Postal Service | $370.00 | 2004-07-07 | Postage |
| Riva Ristorante | $367.64 | 2004-07-19 | Food for Staff |
| Tom Day Business Machines Inc. | $363.02 | 2004-08-20 | Printer Repair |
| Cynthia L. Saputo, | $363.01 | 2004-11-18 | Insurance |
| Kevin Artl, | $360.00 | 2004-08-20 | Mileage |
| The UPS Store | $358.28 | 2004-08-28 | Shipping |
| Bryan R. Hartman, | $357.28 | 2004-11-10 | insurance |
| Joshua M. Adams, | $355.06 | 2004-10-15 | Insurance |
| Joshua M. Adams, | $355.06 | 2004-09-13 | Insurance |
| Timothy A. Pajak, | $353.64 | 2004-10-15 | Insurance |
| Timothy A. Pajak, | $353.64 | 2004-09-10 | Insurance |
| R & K Supplies Inc. | $350.00 | 2004-10-28 | Copier Rental |
| FedEx | $339.80 | 2004-10-15 | Shipping |
| Forest Printing Co. | $335.00 | 2004-12-06 | Printing |
| KC Wireless | $334.49 | 2004-09-24 | Cell Phone |
| Nextel Communications | $334.49 | 2004-09-24 | Cell Phone |
| Anthony M. Signorella, | $333.40 | 2004-10-15 | Insurance |
| Laura A. Calderon, | $331.18 | 2004-11-18 | Insurance |
| Holiday Inn Express | $327.00 | 2004-10-10 | Lodging |
| Hi-Tops Cafe | $325.00 | 2004-11-22 | Food for Volunteers |
| Quill Corporation | $324.70 | 2004-09-30 | Office Supplies |
| Michael White, | $320.00 | 2004-07-21 | Office Help |
| Office Max - Joliet | $317.82 | 2004-09-16 | Office Supplies |
| Adobe Systems | $317.69 | 2004-08-25 | Software |
| Quill Corporation | $313.70 | 2004-10-07 | Office Supplies |
| Melinda S. Kerber | $300.00 | 2004-10-19 | Graphic Design |
| 1871 Media LLC | $300.00 | 2004-10-19 | Web Hosting |
| Joshua M. Adams, | $300.00 | 2004-10-29 | Mileage |
| Myles C. McCahill, | $300.00 | 2004-10-29 | Mileage |
| Timothy A. Pajak, | $300.00 | 2004-10-29 | Mileage |
| 1871 Media LLC | $300.00 | 2004-07-01 | Web Hosting |
| 1871 Media LLC | $300.00 | 2004-07-28 | Web Hosting |
| 1871 Media LLC | $300.00 | 2004-09-10 | Web Hosting |
| 1871 Media LLC | $300.00 | 2004-12-08 | Web Hosting |
| Philip N. Bellini, | $300.00 | 2004-10-29 | Mileage |
| Richard M. Bossert, | $300.00 | 2004-10-29 | Mileage |
| Michael P. Clancy, | $300.00 | 2004-10-29 | Mileage |
| Clint W. Sabin, | $300.00 | 2004-10-29 | Mileage |
| Lori Beth Meadows, | $300.00 | 2004-10-29 | Mileage |
| Laura A. Calderon, | $300.00 | 2004-10-29 | Mileage |
| Kurt R. Kojzarek, | $300.00 | 2004-10-29 | Mileage |
| James Morani, | $300.00 | 2004-10-29 | Mileage |