Semiannual

Filed Doc ID: 334437 | Committee: United Republican Fund of IL

Document Information

Filed Date2007-01-30
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages15

Receipts (48 | $69,875.00)

DonorAmountDateDescription

Expenditures (80 | $107,816.70)

PayeeAmountDatePurpose
Hilton Springfield $194.32 2006-07-12 lodging
Hilton Springfield $194.32 2006-07-12 event food
Verizon Wireless $175.00 2006-07-12 Telecommunications
Verizon Wireless $160.00 2006-09-12 Telecommunications
U.S. Post Office - Winfield $160.00 2006-08-01 Postage
Verizon Wireless $160.00 2006-08-15 Telecommunications
Panera Bread $159.31 2006-07-12 event food
Verio Inc. $152.00 2006-09-12 Website
Giordano's $84.77 2006-08-12 Event expenses
Giordano's $79.00 2006-09-12 event food
Office Depot - Wheaton $73.00 2006-09-17 Printer Cartridges
Kinko's - 200 Danada Square W. $64.20 2006-07-15 Printing/Copying
Office Depot - Wheaton $57.37 2006-08-12 Office Supplies
Randolph & Wells Parking $53.95 2006-07-14 Parking
Kinko's - 200 Danada Square W. $30.20 2006-09-12 Printing/Copying
Randolph & Wells Parking $25.00 2006-08-12 Parking
Randolph & Wells Parking $25.00 2006-07-13 Parking
Randolph & Wells Parking $25.00 2006-07-12 Parking
Randolph & Wells Parking $25.00 2006-07-15 Parking
Verio Inc. $25.00 2006-07-15 Website
Randolph & Wells Parking $25.00 2006-08-16 Parking
Verio Inc. $24.95 2006-08-15 Website
Verio Inc. $24.95 2006-08-12 Website
Verio Inc. $24.95 2006-07-12 Website
Hilton Springfield $22.91 2006-09-12 meeting expense
U.S. Post Office - Winfield $17.83 2006-08-12 Postage
Randolph & Wells Parking $12.00 2006-08-13 Parking
Randolph & Wells Parking $11.00 2006-08-14 Parking
U.S. Post Office - Winfield $5.00 2006-09-12 Postage
Randolph & Wells Parking $3.00 2006-08-15 Parking