FEC FORM 3X
REPORT OF RECEIPTS AND DISBURSEMENTS
For Other Than An Authorized Committee
FILING FEC-55092
1. Idaho Republican Party
P.O. Box 2267
Boise, Idaho 83701
2. FEC Committee ID #: C00170175
3. This committee has NOT qualified as a multicandidate committee (see FEC Form 1M)
4. Report Type = APR QUARTERLY
Filed: 10/15/2002
SUMMARY PAGE
DETAILED SUMMARY PAGE
Schedule A Filings (ITEMIZED RECEIPTS)
Schedule B Filings (ITEMIZED DISBURSEMENTS)
Schedule H1 (ALLOCATION METHODS FOR SHARED COSTS)
Schedule H3 (TRANSFERS FROM NON-FEDERAL ACCOUNTS)
Schedule H4 (JOINT FEDERAL/NON-FED ACTIVITY)
SUMMARY PAGE
5. Covering Period 07/01/2002 Through 09/30/2002
For Other Than An Authorized Committee
FILING FEC-55092
1. Idaho Republican Party
P.O. Box 2267
Boise, Idaho 83701
2. FEC Committee ID #: C00170175
3. This committee has NOT qualified as a multicandidate committee (see FEC Form 1M)
4. Report Type = APR QUARTERLY
Filed: 10/15/2002
SUMMARY PAGE
DETAILED SUMMARY PAGE
Schedule A Filings (ITEMIZED RECEIPTS)
Schedule B Filings (ITEMIZED DISBURSEMENTS)
Schedule H1 (ALLOCATION METHODS FOR SHARED COSTS)
Schedule H3 (TRANSFERS FROM NON-FEDERAL ACCOUNTS)
Schedule H4 (JOINT FEDERAL/NON-FED ACTIVITY)
SUMMARY PAGE
5. Covering Period 07/01/2002 Through 09/30/2002
DETAILED SUMMARY PAGE
Schedule A Filings (ITEMIZED RECEIPTS)
Schedule B Filings (ITEMIZED DISBURSEMENTS)
Schedule H1 (ALLOCATION METHODS FOR SHARED COSTS)
Schedule H3 (TRANSFERS FROM NON-FEDERAL ACCOUNTS)
Schedule H4 (JOINT FEDERAL/NON-FED ACTIVITY)
Column A This Period | Column B Year To Date | |
---|---|---|
6. (a) Cash on hand, January 1, 2002 | 572.97 | |
    (b) Cash on hand at Beginning of Reporting Period | 67599.38 | |
    (c) Total Receipts (from line 19) | 232175.30 | 650129.99 |
    (d) Subtotal (6(b) + 6(c) for A, 6(a) + 6(c) for B) | 299774.68 | 650702.96 |
7. Total Disbursements | 326726.77 | 783297.81 |
8. Cash on Hand at Close of Reporting Period | -26952.09 | -132594.85 |
9. Debts and Obligations Owed TO the Committee | 0.00 | |
Itemize all on SCHEDULE C or SCHEDULE D | ||
10. Debts and Obligations Owed BY the Committee | 0.00 | |
Itemize all on SCHEDULE C or SCHEDULE D |
Treasurer: Ron Pollock
Date Signed: 08/20/2002
(End Summary Page, FEC FORM 3X)
DETAILED SUMMARY PAGE
Of Receipts And Disbursements
Column A This Period | Column B Calendar Year | |
---|---|---|
I. Receipts | ||
11. Contributions (other than loans) From: | ||
    (a) Individuals/Persons Other than Political Committees | ||
        (i) Itemized | 39498.15 | 130582.15 |
        (ii) Unitemized | 17227.12 | 94234.55 |
        (iii) Total (11(a)(i) + 11(a)(ii)) | 56725.27 | 224816.70 |
    (b) Political Party Commitees | 100887.03 | 172636.50 |
    (c) Other Political Committees (such as PACS) | 4080.00 | 39526.00 |
    (d) Total Contributions (11(a)(iii) + (b) + (c)) | 161692.30 | 436979.20 |
12. Transfers From Affiliated/Other Party Committees | 0.00 | 0.00 |
13. All Loans Received | 0.00 | 0.00 |
14. Loan Repayments Received | 0.00 | 0.00 |
15. Offsets to Operating Expenditures (Refunds, Rebates, etc) | 50483.00 | 50739.50 |
16. Refunds of Contributions made to Fed. Candidates and other Political Committees | 0.00 | 0.00 |
17. Other Federal Receipts (Dividends, Interest, etc) | 0.00 | 0.00 |
18. Transfers from Nonfederal Account for Joint Activity | 20000.00 | 162411.29 |
19. Total Receipts (11(d) + 12 + 13 + 14 + 15 + 16 + 17 + 18) | 232175.30 | 650129.99 |
20. Total Federal Receipts (19 - 18(c)) | 212175.30 | 487718.70 |
II. Disbursements | ||
21. Operating Expenditures | ||
    (a) Shared Federal/Nonfederal Activity (SCHEDULE H4) | ||
        (i) Federal Share | 24494.93 | 81054.61 |
        (ii) Nonfederal Share | 61241.51 | 202650.43 |
    (b) Other Federal Operating Expenditures | 143376.33 | 348584.98 |
    (c) Total Operating Expenditures (21(a)(i) + (a)(ii) + (b)) | 229112.77 | 632290.02 |
22. Transfers to Affiliated/Other Party Committees | 20000.00 | 45000.00 |
23. Contributions to Fed. Candidates/Committees and Other Political Committees | 0.00 | 100.00 |
24. Independent Expenditures (SCHEDULE E) | 0.00 | 0.00 |
25. Coordinated Expenditures Made by Party Committees (SCHEDULE F) | 0.00 | 0.00 |
26. Loan Repayments Made | 0.00 | 0.00 |
27. Loans Made | 0.00 | 0.00 |
28. Refunds of Contributions To: | ||
    (a) Individuals/Persons Other Than Political Committees | 10000.00 | 10000.00 |
    (b) Political Party Committees | 0.00 | 0.00 |
    (c) Other Political Committees (such as PACs) | 0.00 | 0.00 |
    (d) Total Contribution Refunds (28(a) + (b) + (c)) | 10000.00 | 10000.00 |
29. Other Disbursements | 67614.00 | 95907.79 |
30. Total Disbursements (21(c)+22+23+24+25+26+27+28(d)+29) | 326726.77 | 783297.81 |
31. Total Federal Disbursements (30-21(a)(ii)) | 265485.26 | 580647.38 | III. Net Contributions/Operating Expenditures |
32. Total Contributions (other than loans) (11(d)) | 161692.30 | 436979.20 |
33. Total Contribution Refunds (28(d)) | 10000.00 | 10000.00 |
34. Net Contributions (other than loans) (32 - 33) | 151692.30 | 426979.20 |
35. Total Federal Operating Expenditures (21(a)(i) + 21(b)) | 167871.26 | 429639.59 |
36. Offsets to Operating Expenditures (15) | 50483.00 | 50739.50 |
37. Net Operating Expenditures | 117388.26 | 378900.09 |