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 |
|---|---|---|---|
| Full House Signs | $648.00 | 2004-07-28 | Signs for Fundraiser |
| Philip N. Bellini, | $629.97 | 2004-08-20 | Insurance |
| Kurt R. Kojzarek, | $625.79 | 2004-11-13 | Payroll |
| Clint W. Sabin, | $625.04 | 2004-11-13 | Payroll |
| Andrew Proctor, | $610.93 | 2004-11-13 | Payroll |
| Kevin Artl, | $601.40 | 2004-09-15 | Mileage |
| Anthony M. Signorella, | $600.00 | 2004-10-07 | Mileage |
| Ericka L. Johnson, | $589.13 | 2004-10-31 | Payroll |
| Joshua M. Adams, | $586.25 | 2004-11-13 | payroll |
| Thomas J. Parrillo, | $580.81 | 2004-09-30 | Insurance |
| Thomas J. Parrillo, | $580.18 | 2004-10-19 | Insurance |
| Thomas J. Parrillo, | $580.18 | 2004-08-20 | Insurance |
| Kurt R. Kojzarek, | $580.18 | 2004-09-30 | Insurance |
| Timothy A. Pajak, | $555.25 | 2004-11-13 | Payroll |
| Keith A. Hanouw, | $550.00 | 2004-11-30 | Mileage |
| Verizon Wireless | $548.01 | 2004-12-08 | Cell Phone |
| Hotel Pere Marquette | $543.59 | 2004-10-28 | Lodging |
| Angelo Skip Saviano, | $542.00 | 2004-09-10 | Contractual |
| Angelo Skip Saviano, | $542.00 | 2004-10-07 | Contractual |
| Angelo Skip Saviano, | $542.00 | 2004-11-05 | Contractual |
| Angelo Skip Saviano, | $542.00 | 2004-08-20 | Contractual |
| Angelo Skip Saviano, | $542.00 | 2004-07-08 | Contractual |
| William Mitchell, | $542.00 | 2004-07-08 | Contractual |
| William Mitchell, | $542.00 | 2004-08-20 | Contractual |
| William Mitchell, | $542.00 | 2004-09-10 | Contractual |
| William Mitchell, | $542.00 | 2004-10-07 | Contractual |
| Carol Pankau, | $542.00 | 2004-07-08 | Contractual |
| Carol Pankau, | $542.00 | 2004-08-20 | Contractual |
| Renee Kosel, | $542.00 | 2004-10-07 | Contractual |
| Renee Kosel, | $542.00 | 2004-09-10 | Contractual |
| Renee Kosel, | $542.00 | 2004-08-20 | Contractual |
| Tom Day Business Machines Inc. | $542.00 | 2004-08-20 | office Copier Service Contract |
| Carol Pankau, | $542.00 | 2004-10-07 | Contractual |
| Renee Kosel, | $542.00 | 2004-07-08 | Contractual |
| William Mitchell, | $542.00 | 2004-11-05 | Contractual |
| Carol Pankau, | $542.00 | 2004-09-10 | Contractual |
| Renee Kosel, | $542.00 | 2004-11-05 | Contractual |
| SBC | $540.85 | 2004-07-01 | Office Phone |
| Lori Beth Meadows, | $536.26 | 2004-11-13 | Payroll |
| Joshua M. Adams, | $532.59 | 2004-08-20 | Insurance |
| Timothy A. Pajak, | $530.46 | 2004-08-20 | Insurance |
| Office Depot | $513.42 | 2004-07-16 | Office Supplies |
| HC3 Productions | $503.00 | 2004-10-22 | Production |
| Bill Gruen, | $500.00 | 2004-11-08 | Services Rendered |
| Pasfield House | $500.00 | 2004-12-21 | Rent |
| Pasfield House | $500.00 | 2004-07-28 | Rent |
| Colleen Atterbury, | $500.00 | 2004-11-08 | Services Rendered |
| Derek Persico, | $500.00 | 2004-11-08 | Services Rendered |
| Frank Straus, | $500.00 | 2004-11-08 | Services Rendered |
| Joseph P. Evans, | $500.00 | 2004-11-08 | Services Rendered |