Semiannual
Filed Doc ID: 343149 | Committee: Republican State Senate Campaign Committee
Document Information
| Filed Date | 2007-03-29 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 88 |
| Amended | Yes |
Receipts (346 | $2,183,553.95)
| Donor | Amount | Date | Description |
|---|
Expenditures (653 | $3,119,124.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Staples | $269.49 | 2006-10-11 | Supplies |
| Schnepp & Barnes | $266.75 | 2006-08-14 | Printing |
| 1-800 CONFERENCE | $262.70 | 2006-07-11 | Phone Expense |
| CMS Group Insurance | $261.01 | 2006-11-21 | Staff Insurance |
| Cineco Incorporated | $260.00 | 2006-10-24 | TV production |
| Fed-Ex/Kinko's | $239.76 | 2006-08-14 | Printing |
| CMS Group Insurance | $237.77 | 2006-11-21 | Staff Insurance |
| 1-800 CONFERENCE | $237.02 | 2006-09-11 | Phone Expense |
| Hilton Chicago & Towers | $236.03 | 2006-10-11 | Lodging |
| Hilton Chicago & Towers | $235.05 | 2006-10-11 | Lodging |
| Wells Fargo Financial Leasing | $232.21 | 2006-07-11 | copier |
| CMS Group Insurance | $231.55 | 2006-07-14 | Staff Insurance |
| CMS Group Insurance | $230.00 | 2006-08-31 | Staff Insurance |
| CMS Group Insurance | $230.00 | 2006-09-29 | Staff Insurance |
| CMS Group Insurance | $230.00 | 2006-09-15 | Staff Insurance |
| CMS Group Insurance | $230.00 | 2006-10-13 | Staff Insurance |
| CMS Group Insurance | $227.00 | 2006-07-31 | Staff Insurance |
| CWLP | $226.74 | 2006-07-11 | Utilities |
| Illinois National Bank | $226.71 | 2006-12-12 | Service Charge |
| Dick's Sporting Goods | $226.23 | 2006-10-10 | FR Prizes |
| CMS Group Insurance | $225.88 | 2006-11-21 | Staff Insurance |
| Best Buy | $218.71 | 2006-10-11 | Photo Scanner |
| CMS Group Insurance | $214.20 | 2006-12-20 | Staff Insurance |
| HC3 Productions | $210.00 | 2006-11-05 | radio production |
| HC3 Productions | $205.00 | 2006-09-17 | radio production |
| Arlington Racecourse | $200.00 | 2006-12-22 | FR Expense |
| Hotel Washington | $196.55 | 2006-08-14 | Lodging |
| Cineco Incorporated | $195.00 | 2006-10-11 | TV production |
| Patrick Barry, | $192.00 | 2006-07-01 | Travel Allotment |
| Sofitel Chicago O'Hare | $190.26 | 2006-09-11 | Lodging |
| Federal Express | $187.22 | 2006-10-16 | Delivery Service |
| Roxanne S. Owens, | $185.49 | 2006-11-17 | mileage |
| Hanson Information Systems | $183.92 | 2006-07-11 | Web Hosting |
| HC3 Productions | $180.00 | 2006-09-17 | radio production |
| 1&1 Internet Inc. | $178.00 | 2006-07-31 | Web Hosting |
| Office Depot | $176.39 | 2006-08-08 | Supplies |
| Lowe's | $174.36 | 2006-12-22 | FR Supplies |
| 1-800 CONFERENCE | $172.93 | 2006-11-16 | Phone Expense |
| Hotel Washington | $171.75 | 2006-09-11 | Lodging |
| Federal Express | $169.15 | 2006-10-23 | Delivery Service |
| Shutterstock Photography | $169.00 | 2006-09-17 | Stock photo license |
| NCI Business Systems | $168.40 | 2006-10-11 | Office Supplies |
| Federal Express | $165.17 | 2006-08-21 | Delivery Service |
| Federal Express | $164.75 | 2006-07-24 | Delivery Service |
| CWLP | $164.65 | 2006-09-11 | Utilities |
| CWLP | $164.25 | 2006-08-01 | Utilities |
| Federal Express | $162.15 | 2006-09-18 | Delivery Service |
| Fed-Ex/Kinko's | $155.82 | 2006-09-11 | Printing |
| Creative Graphics Management | $150.00 | 2006-07-31 | FR printing |
| Bona Bradbury, | $150.00 | 2006-08-28 | Travel allotment |