Semiannual

Filed Doc ID: 376403 | Committee: Republican State Senate Campaign Committee

Document Information

Filed Date2009-01-20
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages98

Receipts (445 | $2,677,526.84)

DonorAmountDateDescription

Expenditures (565 | $3,550,944.69)

PayeeAmountDatePurpose
CMS Group Insurance $38.27 2008-11-13 Staff Insurance
Monari's 101 Inc. $36.00 2008-11-13 Meeting Expense
Director of Employment Security $35.63 2008-07-15 State Unemployment Tax
Staples $33.93 2008-07-17 Supplies
NCI Business Systems $30.00 2008-12-03 Office Supplies
Road Ranger $25.97 2008-09-03 Gas
Staples $25.88 2008-09-10 Supplies
Ameren CIPS $21.82 2008-07-02 Utilities
Ameren CIPS $19.02 2008-08-14 Utilities
Ameren CIPS $18.94 2008-09-10 Utilities
FedEx Kinko's $17.63 2008-08-07 Printing
Ameren CIPS $16.76 2008-07-10 Utilities
FedEx Kinko's $15.03 2008-11-06 Printing
Dunkin Donuts $6.39 2008-09-10 Meeting Expense
IL State Board of Elections $5.50 2008-11-17 Copies