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 |
|---|---|---|---|
| Office Max - Joliet | $240.48 | 2004-07-28 | Office Supplies |
| Office Max 047 | $239.85 | 2004-08-20 | Office Supplies |
| Staples | $238.77 | 2004-08-04 | Office Supplies |
| Illinois State Board of Elections | $237.50 | 2004-08-20 | Copy Service |
| Michael White, | $231.70 | 2004-08-13 | Mileage |
| Myles C. McCahill, | $230.78 | 2004-08-27 | Mileage |
| American Trans Air | $226.70 | 2004-08-20 | Airfare |
| Country Inn & Suites | $224.49 | 2004-07-15 | Lodging |
| Mark Twain Hotel - DT Peoria | $223.95 | 2004-11-05 | Lodging |
| Eugene F. Carpino, | $220.50 | 2004-10-08 | Mileage |
| AT&T TeleConference Services | $220.41 | 2004-10-15 | TeleConference Service |
| Circuit City | $219.61 | 2004-10-07 | Printer |
| Richard M. Bossert, | $219.60 | 2004-07-28 | Mileage |
| U.S. Cellular | $217.70 | 2004-10-28 | Cell Phone |
| Apple | $216.36 | 2004-08-20 | Computer Equipment |
| Eugene F. Carpino, | $215.70 | 2004-10-01 | Mileage |
| Country Inn & Suites | $208.67 | 2004-07-15 | Lodging |
| Department of Central Management Services | $203.60 | 2004-11-18 | Insurance - Meadows |
| David M. Dring, | $200.00 | 2004-10-29 | Mileage |
| Thomas J. Parrillo, | $200.00 | 2004-10-07 | Mileage |
| Thomas J. Parrillo, | $200.00 | 2004-10-29 | Mileage |
| Cindy Binder, | $200.00 | 2004-11-03 | Campaign Worker |
| Bob Binder, | $200.00 | 2004-11-03 | Campaign Worker |
| Fred Meller, | $200.00 | 2004-11-03 | Campaign Worker |
| Stephanie Quick, | $200.00 | 2004-11-03 | Campaign Worker |
| Rachel Harding, | $200.00 | 2004-11-03 | Campaign Worker |
| Nick Lonero, | $200.00 | 2004-11-03 | Campaign Worker |
| Jeanie Newman, | $200.00 | 2004-11-03 | Campaign Worker |
| Lisa Rambo, | $200.00 | 2004-11-03 | Campaign Worker |
| Myra Quick, | $200.00 | 2004-11-03 | Campaign Worker |
| Jason Kueper, | $200.00 | 2004-07-28 | Office Cleaning |
| Cory Green, | $200.00 | 2004-11-03 | Campaign Worker |
| David M. Dring, | $200.00 | 2004-10-07 | Mileage |
| Karen Hogan, | $200.00 | 2004-11-03 | Campaign Worker |
| Patti Bottari, | $200.00 | 2004-11-03 | Campaign Worker |
| Michael White, | $200.00 | 2004-08-13 | Office Help |
| Kim Korosa, | $200.00 | 2004-11-03 | Campaign Worker |
| Elect Inc. | $199.45 | 2004-10-07 | Walk Sheets |
| Tom Day Business Machines Inc. | $195.00 | 2004-08-20 | Office Fax Service Contract |
| James Morani, | $194.25 | 2004-07-28 | Mileage |
| Office Max - Joliet | $192.01 | 2004-09-16 | Office Supplies |
| Sprint PCS | $191.13 | 2004-11-18 | Cell Phone |
| Clint W. Sabin, | $188.92 | 2004-08-10 | Mileage |
| Timothy A. Pajak, | $187.53 | 2004-12-08 | Cell Phone |
| Tavern on Rush | $185.91 | 2004-11-22 | Food for Staff |
| Morris Comfort Inn | $184.80 | 2004-08-20 | Lodging |
| Office Max - Joliet | $179.42 | 2004-08-19 | Office Supplies |
| Sam T. Nicholos, | $178.20 | 2004-10-15 | Mileage |
| Renaissance Grand | $177.35 | 2004-08-02 | Lodging for Staff |
| Timothy A. Pajak, | $176.82 | 2004-11-18 | Insurance |