Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 290461 | Committee: House Republican Organization
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 99 |
Receipts (250 | $1,602,955.68)
| Donor | Amount | Date | Description |
|---|
Expenditures (876 | $1,684,802.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nextel Communications | $293.12 | 2004-08-06 | Cell Phone |
| Super 8 Burbonais | $287.92 | 2004-10-27 | Lodging for Staff |
| American Trans Air | $286.70 | 2004-08-20 | Airfare |
| FedEx | $284.41 | 2004-11-08 | Shipping |
| FedEx | $282.37 | 2004-10-28 | Shipping |
| Joliet Fairfield Inn | $276.80 | 2004-11-12 | Lodging |
| Sam T. Nicholos, | $275.40 | 2004-11-18 | Mileage |
| Comcast | $271.95 | 2004-07-07 | Internet Installation |
| BlueCross BlueShield of Illinois | $268.06 | 2004-10-07 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $268.06 | 2004-07-28 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $268.06 | 2004-07-28 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $268.06 | 2004-07-28 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $268.06 | 2004-08-10 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $268.06 | 2004-08-10 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $268.06 | 2004-08-10 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $268.06 | 2004-09-10 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $268.06 | 2004-09-10 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $268.06 | 2004-09-10 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $268.06 | 2004-10-07 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $268.06 | 2004-10-07 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $268.06 | 2004-11-05 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $268.06 | 2004-11-05 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $268.06 | 2004-11-05 | Insurance for Staff |
| Morris Comfort Inn | $267.16 | 2004-11-05 | Lodging |
| Nextel Communications | $265.93 | 2004-07-28 | Cell Phone |
| Eugene F. Carpino, | $264.87 | 2004-09-17 | Mileage |
| Office Max 047 | $258.93 | 2004-07-08 | Office Supplies |
| FedEx | $253.35 | 2004-10-19 | Shipping |
| Nextel Communications | $252.11 | 2004-10-28 | Cell Phone |
| Kevin Artl, | $250.64 | 2004-07-28 | Mileage |
| FedEx | $250.50 | 2004-08-10 | Shipping |
| Michael White, | $250.00 | 2004-10-29 | Mileage |
| Michael White, | $250.00 | 2004-10-07 | Mileage |
| Joshua M. Adams, | $250.00 | 2004-10-07 | Mileage |
| Richard M. Bossert, | $250.00 | 2004-10-07 | Mileage |
| Myles C. McCahill, | $250.00 | 2004-09-30 | Mileage |
| Timothy A. Pajak, | $250.00 | 2004-10-07 | Mileage |
| James Morani, | $250.00 | 2004-10-07 | Mileage |
| Laura A. Calderon, | $250.00 | 2004-10-07 | Mileage |
| Philip N. Bellini, | $250.00 | 2004-10-07 | Mileage |
| Kurt R. Kojzarek, | $250.00 | 2004-10-07 | Mileage |
| Clint W. Sabin, | $250.00 | 2004-09-30 | Mileage |
| Michael P. Clancy, | $250.00 | 2004-10-07 | Mileage |
| Echo | $250.00 | 2004-09-13 | Research |
| Joshua M. Adams, | $250.00 | 2004-08-27 | Mileage |
| Laura A. Calderon, | $250.00 | 2004-08-27 | Mileage |
| Nextel Communications | $247.33 | 2004-09-30 | Cell Phone |
| Hostway.com | $243.40 | 2004-10-08 | Web Hosting |
| Vonachen's Old Place | $243.25 | 2004-10-28 | Food for Staff |
| Nextel Communications | $242.49 | 2004-09-10 | Cell Phone |