Itemized Expenditures for Filing 196606
Total Amount
$98,416
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| 09-28-05 Receptin | $85,981.50 |
| $5,000.00 | |
| Workers Comp. Insurance | $3,291.00 |
| Banquet | $907.39 |
| Mailings | $402.41 |
Itemized Expenditures
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Click on the hash symbol (#) in the first column to get a permalink for that item.
| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB29 | COM | FRIENDS OF LANE EVANS COMMITTEE | Ill. | Sept. 7, 2005 | $5,000.00 |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | Ill. | Sept. 26, 2005 | $85,981.50 | 09-28-05 Receptin | |
| # | H4 | ORG | Ohio | Sept. 1, 2005 | $3,291.00 | Workers Comp. Insurance | |
| # | H4 | ORG | Ill. | Sept. 26, 2005 | $907.39 | Banquet | |
| # | H4 | ORG | Ill. | Sept. 1, 2005 | $380.00 | Removal Signage | |
| # | H4 | ORG | Ind. | Sept. 1, 2005 | $347.00 | Ice State Fair Tent | |
| # | H4 | ORG | Ill. | Sept. 16, 2005 | $343.40 | Airfare Fall Event | |
| # | H4 | IND | Ill. | Sept. 22, 2005 | $320.86 | Rent | |
| # | H4 | ORG | Ill. | Sept. 7, 2005 | $281.33 | Telephone | |
| # | H4 | ORG | Ill. | Sept. 26, 2005 | $259.25 | Posters | |
| # | H4 | ORG | Ill. | Sept. 7, 2005 | $236.00 | Annual P.O. Fee | |
| # | H4 | ORG | Ill. | Sept. 7, 2005 | $162.87 | Mailings | |
| # | H4 | ORG | Ill. | Sept. 7, 2005 | $150.00 | Permit Fee | |
| # | H4 | ORG | Ill. | Sept. 11, 2005 | $100.57 | Petition Supplies | |
| # | H4 | ORG | Ill. | Sept. 7, 2005 | $90.00 | Web Site Maintenance | |
| # | H4 | ORG | Ill. | Sept. 20, 2005 | $84.59 | Mailings | |
| # | H4 | ORG | Ill. | Sept. 15, 2005 | $84.59 | Mailings | |
| # | H4 | ORG | N.C. | Sept. 19, 2005 | $67.53 | Phone | |
| # | H4 | ORG | N.C. | Sept. 19, 2005 | $59.14 | Telephone | |
| # | H4 | ORG | Ill. | Sept. 28, 2005 | $56.00 | Payroll Fee | |
| # | H4 | ORG | Ill. | Sept. 25, 2005 | $55.17 | Supplies | |
| # | H4 | ORG | Ill. | Sept. 1, 2005 | $48.45 | Mailings | |
| # | H4 | ORG | Calif. | Sept. 1, 2005 | $47.90 | Compliance Poster | |
| # | H4 | ORG | Ill. | Sept. 16, 2005 | $21.91 | Mailings | |
| # | H4 | ORG | Ill. | Sept. 19, 2005 | $20.10 | Utilities | |
| # | H4 | ORG | Ill. | Sept. 7, 2005 | $9.50 | Water | |
| # | H4 | IND | Ill. | Sept. 23, 2005 | $6.42 | Utiilities | |
| # | H4 | ORG | Mich. | Sept. 30, 2005 | $3.00 | Return Checks Fee |