Quarterly

Filed Doc ID: 469554 | Committee: 19th Congressional District Republican PAC

Document Information

Filed Date2012-07-11
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages3
SignerLowell Sickles

Expenditures (10 | $2,183.17)

PayeeAmountDatePurpose
Southwestern Illinois Bus Company LLC II $1,125.00 2012-05-16 Bus Charter
Comfort Suites $215.78 2012-06-11 Lodging - staff
Holiday Inns $183.39 2012-06-11 Lodging - staff
Rhonda Belford $163.00 2012-04-01 Meals
Shawnee Communications $84.11 2012-04-13 Telephones
Shawnee Communications $84.11 2012-05-18 Telephones
Shawnee Communications $84.11 2012-06-04 Telephones
Verizon North $82.45 2012-05-22 Telephones
Verizon North $80.62 2012-04-02 Telephones
Verizon North $80.60 2012-06-27 Telephones