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 |
|---|---|---|---|
| FedEx | $39.05 | 2004-12-06 | Shipping |
| Front Street Cantina | $38.96 | 2004-09-17 | Food for Staff |
| Front Street Cantina | $38.96 | 2004-08-20 | Food for Staff |
| Anthony T. Dubicki, | $38.16 | 2004-11-18 | Mileage |
| Front Street Cantina | $37.04 | 2004-07-08 | Food for Staff |
| FedEx | $37.00 | 2004-12-21 | Shipping |
| Portillo's | $35.91 | 2004-08-20 | Food for Volunteers |
| Chili's Grille | $35.40 | 2004-09-13 | Food for Staff |
| Quill Corporation | $35.13 | 2004-10-28 | Office Supplies |
| Quill Corporation | $34.09 | 2004-10-28 | Office Supplies |
| FedEx | $34.01 | 2004-08-20 | Shipping |
| Nicolet Natural Artesian Water | $33.93 | 2004-10-07 | Water |
| HC3 Productions | $33.00 | 2004-10-22 | Production |
| Office Max - Joliet | $31.93 | 2004-08-23 | Office Supplies |
| FedEx | $30.01 | 2004-07-01 | Shipping |
| Magnolia Cafe | $29.80 | 2004-09-10 | Food for Meeting |
| Quill Corporation | $29.45 | 2004-10-20 | Office Supplies |
| Kurt R. Kojzarek, | $28.80 | 2004-07-28 | Mileage |
| Hostway.com | $27.80 | 2004-07-17 | Web Hosting |
| Portillo's | $27.50 | 2004-07-15 | Food for Volunteers |
| Quill Corporation | $27.21 | 2004-10-07 | Office Supplies |
| Office Max - Joliet | $25.85 | 2004-09-24 | Office Supplies |
| Home Depot #1962 | $25.67 | 2004-10-13 | Office Equipment |
| Office Max - Joliet | $25.54 | 2004-08-24 | Office Supplies |
| Nextel Communications | $25.04 | 2004-09-15 | Cell Phone |
| Quill Corporation | $24.89 | 2004-10-20 | Office Supplies |
| 312 Chicago | $24.73 | 2004-07-19 | Food for Staff |
| Office Max 047 | $24.23 | 2004-07-13 | Office Supplies |
| Portillo's | $22.54 | 2004-11-22 | Food for Volunteers |
| Intuit | $22.50 | 2004-10-12 | Payroll Service Fee |
| Intuit | $22.50 | 2004-10-01 | Payroll Service Fee |
| Office Depot | $22.43 | 2004-07-12 | Office Supplies |
| Portillo's | $22.27 | 2004-08-12 | Food for Volunteers |
| Nicolet Natural Artesian Water | $20.44 | 2004-08-10 | Water |
| Nicolet Natural Artesian Water | $20.44 | 2004-09-10 | Water |
| Home Depot #1962 | $19.10 | 2004-07-07 | Office Equipment |
| FedEx | $17.72 | 2004-07-28 | Shipping |
| Intuit | $16.50 | 2004-10-28 | Payroll Service Fee |
| Magnolia Cafe | $15.15 | 2004-12-21 | Food for Meeting |
| Intuit | $15.00 | 2004-09-15 | Payroll Service Fee |
| FedEx | $15.00 | 2004-08-20 | Shipping |
| Hostway.com | $13.90 | 2004-07-15 | Web Hosting |
| FedEx | $13.86 | 2004-09-30 | Shipping |
| FedEx | $13.66 | 2004-09-10 | Shipping |
| FedEx | $13.63 | 2004-07-28 | Shipping |
| Quill Corporation | $13.51 | 2004-10-28 | Office Supplies |
| Intuit | $12.90 | 2004-11-11 | Payroll Service Fee |
| Office Max - Joliet | $12.73 | 2004-08-25 | Office Supplies |
| Portillo's | $12.01 | 2004-08-04 | Food for Volunteers |
| United States Postal Service | $10.80 | 2004-10-06 | Postage |