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: 277786 | Committee: House Republican Organization
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 65 |
Receipts (295 | $471,700.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (441 | $490,485.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Keith A. Hanouw, | $115.39 | 2004-02-05 | Mileage |
| Bryan R. Hartman, | $115.39 | 2004-03-04 | Mileage |
| Kevin Artl, | $115.20 | 2004-06-11 | Mileage |
| FedEx | $112.25 | 2004-02-27 | Shipping |
| KC Wireless | $106.49 | 2004-01-12 | Cell Phone |
| Nextel Communications | $106.29 | 2004-01-16 | Cell Phone |
| Jason Kueper, | $105.00 | 2004-06-04 | Office Cleaning |
| FedEx | $104.39 | 2004-01-27 | Shipping |
| Office Max | $103.91 | 2004-03-08 | Office Supplies |
| Intuit | $99.00 | 2004-01-26 | Checks |
| Office Max - Joliet | $98.44 | 2004-06-09 | Office Supplies |
| Nextel Communications | $95.06 | 2004-03-12 | Cell Phone |
| FedEx | $88.73 | 2004-01-16 | Shipping |
| Quality Inn Springfield | $87.99 | 2004-05-13 | Lodging for Staff |
| Quality Inn Springfield | $87.99 | 2004-05-13 | Lodging for Staff |
| Office Max | $85.45 | 2004-03-04 | Office Supplies |
| Kevin Artl, | $81.00 | 2004-01-16 | Mileage |
| Chili's Grille | $80.00 | 2004-03-04 | Food for Staff |
| Quality Inn Springfield | $79.19 | 2004-02-26 | Lodging for Staff |
| Quality Inn Springfield | $79.19 | 2004-02-26 | Lodging for Staff |
| Intuit | $78.63 | 2004-01-20 | Payroll Service |
| Xerox Corporation | $78.00 | 2004-04-12 | Office Copier Service Contract |
| Xerox Corporation | $78.00 | 2004-01-16 | Office Copier Service Contract |
| Illinois Press Association | $75.35 | 2004-05-18 | Research |
| BlueCross BlueShield of Illinois | $69.03 | 2004-04-15 | Insurance for Staff |
| Illinois Press Association | $68.75 | 2004-06-11 | Research |
| Panera Bread 4012 | $66.34 | 2004-03-01 | Food for Staff |
| Office Max - Joliet | $65.13 | 2004-06-21 | Office Supplies |
| Full House Signs | $65.00 | 2004-05-18 | Signs for Fundraiser |
| FedEx | $62.45 | 2004-01-22 | Shipping |
| Illinois Press Association | $61.05 | 2004-04-12 | Research |
| Myles C. McCahill, | $61.00 | 2004-04-14 | Insurance |
| Panera Bread 4012 | $58.27 | 2004-06-04 | Food for Staff |
| Front Street Cantina | $57.87 | 2004-06-03 | Food for Staff |
| Keith A. Hanouw, | $57.69 | 2004-01-16 | Mileage |
| Nextel Communications | $57.54 | 2004-02-05 | Cell Phone |
| Microtel Inn & Suites | $55.61 | 2004-03-01 | Lodging |
| FedEx | $51.01 | 2004-06-04 | Shipping |
| Myles C. McCahill, | $50.00 | 2004-04-15 | Mileage |
| Jeff A. Clarke, | $50.00 | 2004-04-15 | Mileage |
| Timothy A. Pajak, | $49.45 | 2004-01-09 | Mileage |
| FedEx | $47.83 | 2004-02-12 | Shipping |
| Front Street Cantina | $47.55 | 2004-06-16 | Food for Staff |
| Bryan R. Hartman, | $45.36 | 2004-01-12 | Mileage |
| FedEx | $45.06 | 2004-03-24 | Shipping |
| Chili's Grille | $42.57 | 2004-03-10 | Food for Staff |
| Microtel Inn & Suites | $42.18 | 2004-03-04 | Lodging |
| Panera Bread 4012 | $41.80 | 2004-03-15 | Food for Staff |
| Illinois Department of Revenue | $38.00 | 2004-03-15 | Income Tax 2003 1120-IL |
| Front Street Cantina | $36.69 | 2004-05-10 | Food for Staff |