Semiannual
Filed Doc ID: 291194 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 82 |
Receipts (464 | $2,047,690.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Adeline Geo-Karis, | $100.00 | 2004-11-30 | |
| Jim Raftis, | $100.00 | 2004-09-27 | |
| David Kelm, | $100.00 | 2004-11-16 | |
| Jeff Derrick, | $100.00 | 2004-09-16 | |
| Illinois Home Builders PAC | $100.00 | 2004-10-29 | |
| Jim Raftis, | $65.00 | 2004-10-01 | |
| Illinois Republican Party | $63.75 | 2004-08-31 | Payroll Taxes |
| Illinois Republican Party | $63.75 | 2004-08-17 | Payroll Taxes |
| Illinois Republican Party | $63.75 | 2004-09-16 | Payroll Taxes |
| Illinois Republican Party | $63.75 | 2004-10-01 | Payroll Taxes |
| Illinois Republican Party | $63.75 | 2004-10-22 | Payroll Taxes |
| Governmental Consulting Solutions | $52.52 | 2004-09-22 | Gift Baskets for Fundraiser |
| J&B Signs Inc. | $50.00 | 2004-11-12 | |
| Edward Marshall, | $50.00 | 2004-11-16 |
Expenditures (481 | $2,567,290.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hanson Information Systems | $61.00 | 2004-10-06 | Web Hosting |
| Hanson Information Systems | $61.00 | 2004-08-30 | Web Hosting |
| Hanson Information Systems | $61.00 | 2004-08-02 | Web Hosting |
| Ameren CIPS | $60.90 | 2004-07-22 | Utilities |
| AWA Productions Inc | $60.00 | 2004-10-14 | radio production |
| Inter Parking | $60.00 | 2004-12-03 | Staff Parking |
| AWA Productions Inc | $60.00 | 2004-08-17 | radio production |
| HC3 Productions | $55.00 | 2004-09-14 | radio production |
| Ameren CIPS | $53.27 | 2004-07-01 | Utilities |
| AWA Productions Inc | $40.00 | 2004-12-03 | radio production |
| AWA Productions Inc | $40.00 | 2004-12-03 | radio production |
| Instant Printing Corp. | $40.00 | 2004-10-06 | Printing |
| AWA Productions Inc | $40.00 | 2004-12-03 | radio production |
| Federal Express | $38.36 | 2004-08-04 | Delivery Service |
| Walmart | $31.73 | 2004-08-29 | Supplies |
| Walmart | $28.93 | 2004-07-14 | Supplies |
| Inter Parking | $28.00 | 2004-10-14 | Staff Parking |
| Office Max | $27.15 | 2004-11-19 | Supplies |
| SBC Ameritech Bill Payment Ctr. | $22.39 | 2004-08-30 | Phone Service |
| SBC Ameritech Bill Payment Ctr. | $22.31 | 2004-09-28 | Phone Service |
| SBC Ameritech Bill Payment Ctr. | $22.17 | 2004-08-02 | Phone Service |
| SBC Ameritech Bill Payment Ctr. | $22.00 | 2004-07-01 | Phone Service |
| Arrow | $20.70 | 2004-08-17 | Delivey Service |
| Walmart | $16.85 | 2004-10-14 | Supplies |
| Arrow | $15.33 | 2004-07-22 | Delivey Service |
| IL Dept. of Revenue | $15.17 | 2004-08-05 | State Taxes |
| Kinko's | $12.70 | 2004-08-18 | Printing |
| HC3 Productions | $11.00 | 2004-10-06 | radio production |
| HC3 Productions | $11.00 | 2004-10-06 | radio production |
| Walmart | $8.44 | 2004-08-17 | Supplies |
| POSTMASTER | $5.40 | 2004-08-30 | Box Key |