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 |
|---|---|---|---|
| White Hat Group | $900.00 | 2006-10-05 | Rent |
| White Hat Group | $900.00 | 2006-09-11 | Rent |
| White Hat Group | $900.00 | 2006-11-16 | Rent |
| White Hat Group | $900.00 | 2006-08-01 | Rent |
| White Hat Group | $900.00 | 2006-12-20 | Rent |
| White Hat Group | $900.00 | 2006-07-11 | Rent |
| Erik Dillman, | $890.58 | 2006-09-29 | Salary |
| Erik Dillman, | $890.57 | 2006-10-13 | Salary |
| Erik Dillman, | $890.57 | 2006-07-12 | Salary |
| Erik Dillman, | $890.57 | 2006-07-28 | Salary |
| Erik Dillman, | $890.57 | 2006-08-11 | Salary |
| Erik Dillman, | $890.57 | 2006-08-29 | Salary |
| Erik Dillman, | $890.56 | 2006-09-15 | Salary |
| Schnepp & Barnes | $881.98 | 2006-07-11 | Printing |
| Federal Express | $872.56 | 2006-11-20 | Delivery Service |
| CMS Group Insurance | $870.58 | 2006-09-11 | Staff Insurance |
| HC3 Productions | $840.00 | 2006-10-11 | radio production |
| Bona Bradbury, | $826.18 | 2006-11-14 | Salary |
| Helen Albert, | $823.65 | 2006-11-14 | Salary |
| Dell Computer | $817.89 | 2006-08-14 | computer |
| Schnepp & Barnes | $815.47 | 2006-08-14 | Printing |
| CMS Group Insurance | $783.03 | 2006-08-14 | Staff Insurance |
| Patrick Barry, | $779.09 | 2006-07-01 | salary |
| Art Hanlon, | $750.00 | 2006-09-17 | Travel Allotment |
| 1-800 CONFERENCE | $747.61 | 2006-08-14 | Phone Expense |
| The Millstone Restaurant | $740.90 | 2006-11-16 | FR Catering |
| CMS Group Insurance | $734.10 | 2006-09-11 | Staff Insurance |
| CMS Group Insurance | $734.10 | 2006-08-14 | Staff Insurance |
| CMS Group Insurance | $734.10 | 2006-07-11 | Staff Insurance |
| CMS Group Insurance | $734.10 | 2006-10-10 | Staff Insurance |
| CMS Group Insurance | $732.56 | 2006-10-10 | Staff Insurance |
| Dan Hamilton, | $729.35 | 2006-11-14 | Salary |
| CMS Group Insurance | $703.08 | 2006-07-18 | Staff Insurance |
| IDAutomation.com Inc. | $700.02 | 2006-09-17 | Software |
| Ray Watt, | $693.83 | 2006-11-15 | salary |
| CMS Group Insurance | $692.56 | 2006-10-10 | Staff Insurance |
| CMS Group Insurance | $691.20 | 2006-08-14 | Staff Insurance |
| CMS Group Insurance | $691.20 | 2006-10-10 | Staff Insurance |
| CMS Group Insurance | $691.20 | 2006-09-11 | Staff Insurance |
| HC3 Productions | $682.50 | 2006-10-11 | radio production |
| Office Max | $604.44 | 2006-07-11 | Supplies |
| Dan Karnatz, | $600.00 | 2006-07-25 | Travel Allotment |
| Verizon Wireless | $596.32 | 2006-08-01 | Phone Expense |
| IL Dept. of Revenue | $593.12 | 2006-07-25 | State Taxes |
| IntelliContact | $579.00 | 2006-10-11 | Supplies |
| IntelliContact | $579.00 | 2006-09-11 | Supplies |
| Brian Ethington, | $560.00 | 2006-08-01 | computer consulting |
| Verizon Wireless | $558.54 | 2006-08-28 | Phone Expense |
| Creative Graphics Management | $551.63 | 2006-07-31 | FR printing |
| Best Buy | $543.74 | 2006-08-08 | supplies |