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 |
|---|---|---|---|
| Cineco Incorporated | $65.00 | 2006-11-02 | TV production |
| Cineco Incorporated | $65.00 | 2006-10-24 | TV production |
| Cineco Incorporated | $65.00 | 2006-10-24 | TV production |
| Hanson Information Systems | $65.00 | 2006-10-11 | Web Hosting |
| CWLP | $64.93 | 2006-12-20 | Utilities |
| Ameren CIPS | $64.59 | 2006-11-16 | Utilities |
| Lois Olson, | $64.00 | 2006-11-16 | Data Entry |
| Phillip's Flowers | $63.09 | 2006-11-16 | FR Decorations |
| Hanson Information Systems | $61.00 | 2006-10-05 | Web Hosting |
| Verizon Wireless | $59.26 | 2006-08-14 | Phone Expense |
| Federal Express | $55.22 | 2006-10-02 | Delivery Service |
| HC3 Productions | $55.00 | 2006-11-02 | radio production |
| Walmart | $51.53 | 2006-09-11 | Supplies |
| Ameren CIPS | $51.34 | 2006-08-01 | Utilities |
| Five Star Water | $51.07 | 2006-11-16 | supplies |
| Office Depot | $50.91 | 2006-08-28 | Supplies |
| HC3 Productions | $50.00 | 2006-10-11 | Voice over |
| HC3 Productions | $50.00 | 2006-10-11 | TV production |
| HC3 Productions | $50.00 | 2006-10-11 | Voice over |
| Creative Graphics Management | $50.00 | 2006-10-11 | FR printing |
| Insight Communications | $49.95 | 2006-10-24 | Internet hosting |
| Insight Communications | $49.95 | 2006-07-11 | Internet hosting |
| Insight Communications | $49.95 | 2006-08-01 | Internet hosting |
| Insight Communications | $49.95 | 2006-08-28 | Internet hosting |
| Insight Communications | $49.95 | 2006-12-22 | Internet hosting |
| Insight Communications | $49.95 | 2006-10-05 | Internet hosting |
| Illinois National Bank | $49.42 | 2006-07-11 | Service Charge |
| Federal Express | $43.84 | 2006-07-31 | Delivery Service |
| Fed-Ex/Kinko's | $40.00 | 2006-08-28 | copies |
| HC3 Productions | $40.00 | 2006-11-02 | radio production |
| Office Depot | $38.13 | 2006-08-28 | Supplies |
| NCI Business Systems | $37.63 | 2006-08-14 | Office Supplies |
| Federal Express | $36.88 | 2006-08-14 | Delivery Service |
| Five Star Water | $32.89 | 2006-08-28 | supplies |
| CMS Group Insurance | $32.80 | 2006-08-14 | Staff Insurance |
| Federal Express | $28.05 | 2006-08-07 | Delivery Service |
| Ameren CIPS | $26.40 | 2006-07-11 | Utilities |
| Five Star Water | $24.43 | 2006-10-05 | supplies |
| Five Star Water | $21.70 | 2006-07-11 | supplies |
| HC3 Productions | $20.00 | 2006-11-05 | radio production |
| Five Star Water | $19.89 | 2006-10-24 | supplies |
| Office Depot | $19.00 | 2006-09-17 | Supplies |
| Ameren CIPS | $18.88 | 2006-11-16 | Utilities |
| Ameren CIPS | $18.52 | 2006-08-01 | Utilities |
| Ameren CIPS | $18.10 | 2006-10-05 | Utilities |
| Ameren CIPS | $17.92 | 2006-09-11 | Utilities |
| Five Star Water | $17.51 | 2006-07-31 | supplies |
| NCI Business Systems | $16.54 | 2006-07-11 | Office Supplies |
| NCI Business Systems | $13.33 | 2006-07-11 | Office Supplies |
| Federal Express | $12.95 | 2006-08-08 | Delivery Service |