Semiannual
Filed Doc ID: 304403 | Committee: 19th Congressional District Republican PAC
Document Information
| Filed Date | 2005-07-28 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 8 |
Receipts (3 | $1,217.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| House Republican Organization | $600.00 | 2005-03-01 | |
| Hardin County Republican Central Committee | $325.00 | 2005-04-16 | |
| Alexander County republican Central Committee | $292.50 | 2005-04-16 |
Expenditures (65 | $7,389.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Deb's Catering | $2,165.00 | 2005-04-16 | meals |
| TigerDirect.com | $481.37 | 2005-03-14 | computer - purchase |
| Frederick Heaton | $405.00 | 2005-04-16 | raffle winnings |
| ICTC | $403.87 | 2005-06-03 | telephone |
| Cracker Barrel | $264.14 | 2005-06-27 | meals |
| BestBuy Inc | $203.51 | 2005-03-07 | computer - maintenance |
| Susan Trovillion | $170.00 | 2005-04-23 | consulting |
| United States Postal Service | $143.00 | 2005-03-23 | postage |
| Walmart | $106.10 | 2005-03-15 | office supplies |
| ICTC | $103.87 | 2005-04-23 | telephone |
| ICTC | $103.73 | 2005-02-01 | telephone |
| ICTC | $103.73 | 2005-03-01 | telephone |
| ICTC | $103.73 | 2005-03-29 | telephone |
| ICTC | $102.71 | 2005-01-04 | telephone |
| Shawnee Communications | $99.61 | 2005-05-09 | telephone |
| Verizon North | $97.65 | 2005-04-18 | telephone |
| Verizon North | $97.21 | 2005-06-21 | telephone |
| Verizon North | $96.46 | 2005-03-11 | telephone |
| Verizon North | $96.21 | 2005-05-09 | telephone |
| Holiday Inns | $96.12 | 2005-04-19 | travel - lodging - staff |
| Holiday Inns | $96.12 | 2005-04-19 | travel - lodging - staff |
| Shawnee Communications | $96.05 | 2005-01-10 | telephone |
| Shawnee Communications | $95.75 | 2005-02-10 | telephone |
| Shawnee Communications | $95.75 | 2005-03-11 | telephone |
| Shawnee Communications | $95.32 | 2005-04-06 | telephone |
| United States Postal Service | $92.50 | 2005-01-10 | postage |
| Shawnee Communications | $91.72 | 2005-06-10 | telephone |
| United States Postal Service | $74.00 | 2005-03-29 | postage |
| Verizon North | $72.97 | 2005-02-10 | telephone |
| BestBuy Inc | $63.59 | 2005-03-18 | computer - software |
| Road Ranger | $60.12 | 2005-05-16 | travel - gasoline |
| Road Ranger | $57.88 | 2005-01-19 | travel - gasoline |
| Road Ranger | $57.48 | 2005-04-14 | travel - gasoline |
| Shell Oil Co. | $44.00 | 2005-04-19 | travel - gasoline |
| Shell Oil Co. | $40.80 | 2005-06-15 | travel - gasoline |
| Citgo Oil | $40.00 | 2005-06-10 | travel - gasoline |
| Shell Oil Co. | $39.75 | 2005-06-29 | travel - gasoline |
| Citgo Oil | $37.30 | 2005-05-23 | travel - gasoline |
| Shell Oil Co. | $36.70 | 2005-05-09 | travel - gasoline |
| Citgo Oil | $34.98 | 2005-01-17 | travel - gasoline |
| Shell Oil Co. | $34.45 | 2005-06-23 | travel - gasoline |
| Road Ranger | $34.06 | 2005-03-10 | travel - gasoline |
| Road Ranger | $33.90 | 2005-06-27 | travel - gasoline |
| Citgo Oil | $33.45 | 2005-04-28 | travel - gasoline |
| Walmart | $32.28 | 2005-04-25 | office supplies |
| Verizon North | $31.20 | 2005-01-12 | telephone |
| Shell Oil Co. | $29.00 | 2005-05-02 | travel - gasoline |
| Shell Oil Co. | $28.65 | 2005-05-19 | travel - gasoline |
| Shell Oil Co. | $27.70 | 2005-04-27 | travel - gasoline |
| Walmart | $27.25 | 2005-01-27 | office supplies |