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 | $68.55 | 2004-08-23 | Office Supplies |
| Illinois Press Association | $67.65 | 2004-09-10 | Research |
| Office Max - Joliet | $67.54 | 2004-09-07 | Office Supplies |
| Portillo's | $67.40 | 2004-08-12 | Food for Volunteers |
| Anthony T. Dubicki, | $66.24 | 2004-10-01 | Mileage |
| Chili's Grille | $65.93 | 2004-07-21 | Food for Staff |
| Portillo's | $64.96 | 2004-10-21 | Food for Volunteers |
| Office Max - Joliet | $64.64 | 2004-07-07 | Office Supplies |
| Timothy A. Pajak, | $64.09 | 2004-10-29 | Cell Phone |
| Front Street Cantina | $63.68 | 2004-08-20 | Food for Staff |
| Anthony T. Dubicki, | $63.68 | 2004-09-10 | Mileage |
| Quill Corporation | $62.84 | 2004-09-30 | Office Supplies |
| Nicolet Natural Artesian Water | $62.41 | 2004-12-06 | Water |
| Chili's Grille | $62.31 | 2004-09-22 | Food for Staff |
| AT&T TeleConference Services | $61.10 | 2004-12-21 | TeleConference Service |
| 312 Chicago | $60.88 | 2004-07-08 | Food for Staff |
| Office Max - Joliet | $60.68 | 2004-07-02 | Office Supplies |
| Chili's Grille | $60.61 | 2004-08-17 | Food for Staff |
| FedEx | $60.48 | 2004-10-07 | Shipping |
| Cynthia L. Saputo, | $60.22 | 2004-11-18 | Mileage |
| 312 Chicago | $59.50 | 2004-07-14 | Food for Staff |
| Portillo's | $58.24 | 2004-08-04 | Food for Volunteers |
| Office Max - Joliet | $56.95 | 2004-09-16 | Office Supplies |
| Quill Corporation | $56.49 | 2004-11-08 | Office Supplies |
| Bakers Square | $55.27 | 2004-07-26 | Food for Staff |
| FedEx | $53.24 | 2004-11-18 | Shipping |
| Panera Bread 4012 | $53.06 | 2004-08-14 | Food for Staff |
| R & K Supplies Inc. | $52.52 | 2004-11-08 | Copier Rental |
| Chili's Grille | $52.43 | 2004-09-03 | Food for Staff |
| Panera Bread 4012 | $51.22 | 2004-09-24 | Food for Staff |
| Panera Bread 4012 | $50.50 | 2004-08-27 | Food for Staff |
| Chili's Grille | $49.33 | 2004-09-14 | Food for Staff |
| Front Street Cantina | $49.17 | 2004-10-07 | Food for Staff |
| Bakers Square | $49.02 | 2004-07-20 | Food for Staff |
| Front Street Cantina | $47.87 | 2004-08-20 | Food for Staff |
| Bakers Square | $46.91 | 2004-09-24 | Food for Staff |
| Quill Corporation | $46.84 | 2004-09-30 | Office Supplies |
| Portillo's | $46.77 | 2004-11-16 | Food for Volunteers |
| 312 Chicago | $46.44 | 2004-08-03 | Food for Staff |
| Portillo's | $45.84 | 2004-07-12 | Food for Volunteers |
| Portillo's | $43.45 | 2004-10-01 | Food for Volunteers |
| Office Max 047 | $43.08 | 2004-08-10 | Office Supplies |
| Anthony T. Dubicki, | $42.48 | 2004-09-24 | Mileage |
| Quill Corporation | $42.26 | 2004-10-20 | Office Supplies |
| Panera Bread 4012 | $41.49 | 2004-07-30 | Food for Staff |
| Nicolet Natural Artesian Water | $41.42 | 2004-11-05 | Water |
| Anthony T. Dubicki, | $41.04 | 2004-08-20 | Mileage |
| FedEx | $40.92 | 2004-08-10 | Shipping |
| Quill Corporation | $39.99 | 2004-10-07 | Office Supplies |
| Quill Corporation | $39.70 | 2004-11-12 | Office Supplies |