Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| Adobe Systems Inc. | $536.14 | 2006-07-31 | Software |
| Verizon Wireless | $524.08 | 2006-07-11 | Phone Expense |
| CMS Group Insurance | $522.02 | 2006-10-10 | Staff Insurance |
| CMS Group Insurance | $522.02 | 2006-09-17 | Staff Insurance |
| HC3 Productions | $520.00 | 2006-11-02 | radio production |
| Schiller's Imaging Group | $518.63 | 2006-08-01 | Supplies |
| CMS Group Insurance | $517.04 | 2006-11-16 | Staff Insurance |
| Federal Express | $513.17 | 2006-09-11 | Delivery Service |
| HC3 Productions | $512.50 | 2006-11-02 | radio production |
| AT&T/SBC Bill Payment Ctr. | $496.64 | 2006-11-16 | Phone Service |
| Creative Graphics Management | $494.64 | 2006-11-16 | FR printing |
| AT&T/SBC Bill Payment Ctr. | $489.29 | 2006-07-11 | Phone Service |
| AT&T/SBC Bill Payment Ctr. | $488.75 | 2006-09-17 | Phone Service |
| Schnepp & Barnes | $487.52 | 2006-09-05 | Printing |
| Discount House Inc. | $485.00 | 2006-10-10 | FR Prizes |
| CMS Group Insurance | $483.04 | 2006-08-28 | Staff Insurance |
| CMS Group Insurance | $483.04 | 2006-07-21 | Staff Insurance |
| CMS Group Insurance | $483.04 | 2006-09-16 | Staff Insurance |
| Federal Express | $480.25 | 2006-12-26 | Delivery Service |
| AT&T/SBC Bill Payment Ctr. | $479.89 | 2006-10-24 | Phone Service |
| AT&T/SBC Bill Payment Ctr. | $479.15 | 2006-08-01 | Phone Service |
| CMS Group Insurance | $478.78 | 2006-08-22 | Staff Insurance |
| CMS Group Insurance | $478.78 | 2006-10-16 | Staff Insurance |
| CMS Group Insurance | $478.78 | 2006-09-17 | Staff Insurance |
| David Carlson, | $470.70 | 2006-09-18 | Legal Services |
| Verizon Wireless | $468.80 | 2006-10-11 | Phone Expense |
| Verizon Wireless | $466.63 | 2006-12-22 | Phone Expense |
| Cherry Communications | $463.99 | 2006-10-12 | phone bank |
| Brian Ethington, | $460.00 | 2006-09-17 | computer consulting |
| Modern Mailing | $454.21 | 2006-08-01 | mail production |
| Sam's Club | $447.24 | 2006-09-15 | FR beverages/supplies |
| CMS Group Insurance | $444.00 | 2006-09-01 | Staff Insurance |
| 1-800 CONFERENCE | $437.12 | 2006-08-14 | Phone Expense |
| Dan Rippy, | $430.75 | 2006-12-06 | Travel Allotment |
| CMS Group Insurance | $428.48 | 2006-10-10 | Staff Insurance |
| CMS Group Insurance | $428.48 | 2006-09-17 | Staff Insurance |
| Computer Brain Inc. | $418.00 | 2006-08-14 | monitor |
| Lois Olson, | $416.00 | 2006-11-16 | Data Entry |
| Federal Express | $405.05 | 2006-07-17 | Delivery Service |
| Famous Liquors | $402.47 | 2006-10-11 | Soda for office |
| Office Max | $401.79 | 2006-09-11 | Supplies |
| Dan Karnatz, | $400.00 | 2006-08-28 | Travel Allotment |
| Dan Karnatz, | $400.00 | 2006-11-21 | Travel Allotment |
| Dan Karnatz, | $400.00 | 2006-09-29 | Travel Allotment |
| Staci Wilson, | $400.00 | 2006-11-21 | Travel Allotment |
| Jennifer Aring, | $400.00 | 2006-07-25 | Travel Allotment |
| Tom Mannix, | $400.00 | 2006-08-28 | Travel Allotment |
| Tom Mannix, | $400.00 | 2006-09-29 | Travel Allotment |
| Tom Mannix, | $400.00 | 2006-11-21 | Travel Allotment |
| American Airlines | $393.20 | 2006-07-11 | Travel Expense |