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 |
|---|---|---|---|
| Anthony T. Dubicki, | $109.44 | 2004-10-31 | Mileage |
| Bryan R. Hartman, | $108.00 | 2004-07-28 | Mileage |
| Nicolet Natural Artesian Water | $106.40 | 2004-07-28 | Water |
| Country Inn & Suites | $104.34 | 2004-07-15 | Lodging |
| FedEx | $104.09 | 2004-09-10 | Shipping |
| Quill Corporation | $103.78 | 2004-11-18 | Office Supplies |
| Quill Corporation | $98.50 | 2004-12-06 | Office Supplies |
| Magnolia Cafe | $97.75 | 2004-10-07 | Food for Meeting |
| Sprint | $96.91 | 2004-10-28 | Cell Phone |
| Office Max - Joliet | $95.82 | 2004-09-09 | Office Supplies |
| Mark Twain Hotel - DT Peoria | $94.78 | 2004-09-10 | Lodging |
| Nextel Communications | $94.63 | 2004-09-10 | Cell Phone |
| Michael P. Clancy, | $92.52 | 2004-09-10 | Mileage |
| United States Postal Service | $88.55 | 2004-07-07 | Postage |
| Chili's Grille | $87.30 | 2004-09-08 | Food for Staff |
| FedEx | $86.11 | 2004-09-13 | Shipping |
| Maureen C. O'Sullivan, | $85.40 | 2004-12-08 | Mileage |
| National Car Rental | $84.11 | 2004-07-15 | Car Rental |
| Lori Beth Meadows, | $83.62 | 2004-11-18 | Mileage |
| Chili's Grille | $82.43 | 2004-09-21 | Food for Staff |
| Country Inn & Suites | $82.14 | 2004-07-19 | Lodging |
| Country Inn & Suites | $82.14 | 2004-07-19 | Lodging |
| Portillo's | $81.94 | 2004-09-15 | Food for Volunteers |
| Chili's Grille | $80.62 | 2004-10-14 | Food for Staff |
| AmericInn Lodge & Suites | $80.48 | 2004-07-14 | Lodging |
| Quill Corporation | $80.09 | 2004-09-30 | Office Supplies |
| FedEx | $80.04 | 2004-07-28 | Shipping |
| Panera Bread 4012 | $79.63 | 2004-07-06 | Food for Staff |
| Sprint PCS | $79.51 | 2004-11-18 | Cell Phone |
| Office Max - Joliet | $79.24 | 2004-09-30 | Office Supplies |
| National Car Rental | $78.27 | 2004-07-15 | Car Rental |
| Morris Comfort Inn | $76.99 | 2004-10-28 | Lodging |
| Chili's Grille | $76.35 | 2004-10-18 | Food for Staff |
| Portillo's | $75.48 | 2004-07-09 | Food for Volunteers |
| Office Max - Joliet | $75.39 | 2004-10-11 | Office Supplies |
| Office Max - Joliet | $75.39 | 2004-10-18 | Office Supplies |
| Comcast | $74.95 | 2004-08-20 | Internet |
| Chili's Grille | $73.37 | 2004-07-06 | Food for Staff |
| Portillo's | $73.20 | 2004-10-13 | Food for Volunteers |
| Comcast | $72.95 | 2004-09-30 | Internet |
| Comcast | $72.95 | 2004-07-28 | Internet |
| Sam T. Nicholos, | $72.00 | 2004-07-28 | Mileage |
| Magnolia Cafe | $71.80 | 2004-11-05 | Food for Meeting |
| Anthony T. Dubicki, | $71.64 | 2004-08-10 | Mileage |
| Illinois Press Association | $70.95 | 2004-08-10 | Research |
| AmericInn Lodge & Suites | $70.48 | 2004-07-28 | Lodging |
| Illinois Press Association | $69.85 | 2004-10-15 | Research |
| U.S. Cellular | $69.54 | 2004-09-10 | Cell Phone |
| Office Depot | $69.18 | 2004-07-16 | Office Supplies |
| Illinois Press Association | $68.75 | 2004-07-28 | Research |