Semiannual

Filed Doc ID: 343149 | Committee: Republican State Senate Campaign Committee

Document Information

Filed Date2007-03-29
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages88
AmendedYes

Receipts (346 | $2,183,553.95)

DonorAmountDateDescription

Expenditures (653 | $3,119,124.24)

PayeeAmountDatePurpose
Bona Bradbury, $150.00 2006-07-25 Travel allotment
HC3 Productions $150.00 2006-09-17 radio production
Andrew Flach, $150.00 2006-11-21 Travel Allotment
Phil Keene, $150.00 2006-11-21 Travel Allotment
Bona Bradbury, $150.00 2006-11-21 Travel allotment
Barbara O'Malley, $150.00 2006-11-21 Travel Allotment
Bona Bradbury, $150.00 2006-09-29 Travel allotment
CMS Group Insurance $149.06 2006-07-31 Staff Insurance
NCI Business Systems $143.36 2006-09-11 Office Supplies
Ameren CIPS $137.15 2006-10-05 Utilities
Ameren CIPS $132.83 2006-09-11 Utilities
Phillip's Flowers $128.56 2006-10-05 FR Decorations
Walgreens $127.00 2006-09-11 supplies
I.D.E.S $126.57 2006-07-28 IL Unemployment
Wells Fargo Financial Leasing $125.97 2006-11-16 copier
Walmart $125.64 2006-12-22 Supplies
Phillip's Flowers $124.66 2006-07-11 FR Decorations
Ameren CIPS $124.14 2006-12-20 Utilities
Hanson Information Systems $124.00 2006-09-11 Web Hosting
Fed-Ex/Kinko's $120.50 2006-10-11 FR Printing
CWLP $118.66 2006-10-05 Utilities
Staples $117.39 2006-08-14 Supplies
Wells Fargo Financial Leasing $116.70 2006-08-01 copier
Maintenance Supply Corp. $100.00 2006-07-11 Cleaning Service
Maintenance Supply Corp. $100.00 2006-08-14 Cleaning Service
HC3 Productions $100.00 2006-11-02 radio production
Maintenance Supply Corp. $100.00 2006-08-01 Cleaning Service
Maintenance Supply Corp. $100.00 2006-12-22 Cleaning Service
Maintenance Supply Corp. $100.00 2006-11-16 Cleaning Service
Maintenance Supply Corp. $100.00 2006-10-12 Cleaning Service
Maintenance Supply Corp. $100.00 2006-09-17 Cleaning Service
Federal Express $99.74 2006-07-03 Delivery Service
Federal Express $98.41 2006-10-10 Delivery Service
Wells Fargo Financial Leasing $96.97 2006-08-28 copier
Wells Fargo Financial Leasing $96.97 2006-12-22 copier
Wells Fargo Financial Leasing $96.97 2006-10-05 copier
Federal Express $92.38 2006-09-25 Delivery Service
Walgreens $85.58 2006-08-08 supplies
Office Max $84.47 2006-10-11 Supplies
CWLP $84.19 2006-11-16 Utilities
Office Depot $81.00 2006-10-05 Supplies
Dan Rippy, $74.80 2006-09-11 Travel Allotment
Dan Rippy, $74.80 2006-09-11 Travel Allotment
Federal Express $68.34 2006-09-05 Delivery Service
Internal Revenue Service (US Treasury) $66.18 2006-10-31 Federal Taxes
NCI Business Systems $66.00 2006-08-01 Office Supplies
Cineco Incorporated $65.00 2006-10-24 TV production
Cineco Incorporated $65.00 2006-09-11 TV production
Cineco Incorporated $65.00 2006-10-24 TV production
Cineco Incorporated $65.00 2006-10-24 TV production