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 |
|---|---|---|---|
| Clarke American Checks | $174.70 | 2004-08-11 | Checks |
| Home Depot #1962 | $172.78 | 2004-07-06 | Office Equipment |
| Jason Kueper, | $170.00 | 2004-09-08 | Office Cleaning |
| American Trans Air | $167.00 | 2004-08-25 | Airfare |
| American Trans Air | $167.00 | 2004-08-25 | Airfare |
| American Trans Air | $167.00 | 2004-08-25 | Airfare |
| American Trans Air | $167.00 | 2004-08-25 | Airfare |
| American Trans Air | $167.00 | 2004-08-25 | Airfare |
| Anthony M. Signorella, | $166.70 | 2004-11-18 | Insurance |
| Nextel Communications | $165.61 | 2004-09-30 | Cell Phone |
| Quill Corporation | $165.27 | 2004-11-18 | Office Supplies |
| The Congress Plaza Hotel | $165.00 | 2004-07-15 | Lodging |
| Morris Comfort Inn | $164.97 | 2004-07-28 | Lodging |
| Microsoft | $163.62 | 2004-09-13 | Software |
| HC3 Productions | $163.50 | 2004-10-22 | Production |
| Nextel Communications | $161.54 | 2004-10-28 | Cell Phone |
| AmericInn Lodge & Suites | $160.96 | 2004-07-28 | Lodging |
| AmericInn Lodge & Suites | $160.96 | 2004-07-28 | Lodging |
| AmericInn Lodge & Suites | $160.96 | 2004-07-28 | Lodging |
| AmericInn Lodge & Suites | $160.96 | 2004-07-16 | Lodging |
| BenAnn Business Machines Inc. | $159.75 | 2004-11-12 | Office Copier Rental |
| Joshua M. Adams, | $157.68 | 2004-07-28 | Mileage |
| Best Western Regency Inn | $157.62 | 2004-10-07 | Lodging |
| Sam T. Nicholos, | $156.96 | 2004-09-13 | Mileage |
| Michael P. Clancy, | $155.16 | 2004-08-13 | Mileage |
| Front Street Cantina | $152.69 | 2004-07-28 | Food for Staff |
| Nextel Communications | $152.01 | 2004-09-10 | Cell Phone |
| Comcast | $151.80 | 2004-12-06 | Internet |
| BenAnn Business Machines Inc. | $150.00 | 2004-08-10 | Office Copier Rental |
| BenAnn Business Machines Inc. | $150.00 | 2004-10-12 | Office Copier Rental |
| BenAnn Business Machines Inc. | $150.00 | 2004-09-10 | Office Copier Rental |
| Front Street Cantina | $149.18 | 2004-11-22 | Food for Staff |
| Anthony T. Dubicki, | $144.26 | 2004-10-15 | Mileage |
| Jason Kueper, | $142.50 | 2004-10-03 | Office Cleaning |
| Jason Kueper, | $140.00 | 2004-12-01 | Office Cleaning |
| Jason Kueper, | $140.00 | 2004-11-04 | Office Cleaning |
| Quill Corporation | $138.48 | 2004-10-07 | Office Supplies |
| Joshua M. Adams, | $136.08 | 2004-08-20 | Mileage |
| Anthony T. Dubicki, | $135.04 | 2004-11-05 | Mileage |
| Joshua M. Adams, | $134.64 | 2004-07-28 | Mileage |
| Office Depot | $134.63 | 2004-08-10 | Office Supplies |
| Michael P. Clancy, | $132.84 | 2004-09-30 | Mileage |
| Sprint | $131.29 | 2004-09-15 | Cell Phone |
| Joliet Fairfield Inn | $128.82 | 2004-09-10 | Lodging |
| Illinois Press Association | $125.40 | 2004-11-12 | Research |
| Timothy A. Pajak, | $123.95 | 2004-10-28 | Cell Phone |
| Office Max - Joliet | $116.84 | 2004-07-01 | Office Supplies |
| Quill Corporation | $114.99 | 2004-09-30 | Office Supplies |
| Office Max - Joliet | $113.10 | 2004-10-01 | Office Supplies |
| Chili's Grille | $109.52 | 2004-10-05 | Food for Staff |