Semiannual

Filed Doc ID: 290461 | Committee: House Republican Organization

Document Information

Filed Date2005-01-31
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages99

Receipts (250 | $1,602,955.68)

DonorAmountDateDescription

Expenditures (876 | $1,684,802.22)

PayeeAmountDatePurpose
Office Max 047 $10.64 2004-08-19 Office Supplies
Will County Clerk $10.00 2004-10-19 Maps
Office Max - Joliet $9.15 2004-07-30 Office Supplies
Intuit $9.00 2004-09-03 Payroll Service Fee
Intuit $9.00 2004-08-26 Payroll Service Fee
Intuit $9.00 2004-08-04 Payroll Service Fee
Panera Bread 4012 $7.59 2004-09-29 Food for Staff
Quill Corporation $7.58 2004-10-15 Office Supplies
Intuit $7.50 2004-09-17 Payroll Service Fee
Intuit $7.50 2004-10-27 Payroll Service Fee
Intuit $7.50 2004-07-21 Payroll Service Fee
Intuit $7.50 2004-07-07 Payroll Service Fee
Front Street Cantina $7.12 2004-07-15 Food for Staff
Intuit $6.96 2004-11-11 Payroll Service Fee
Hostway.com $6.95 2004-07-08 Web Hosting
Intuit $6.00 2004-08-18 Payroll Service Fee
Office Max - Joliet $5.85 2004-07-29 Office Supplies
Intuit $4.98 2004-12-07 Payroll Service Fee
Intuit $4.98 2004-11-12 Payroll Service Fee
Quill Corporation $3.14 2004-09-30 Office Supplies
Quill Corporation $2.52 2004-09-30 Office Supplies
Intuit $1.50 2004-11-01 Payroll Service Fee
Intuit $1.50 2004-10-21 Payroll Service Fee
Intuit $1.50 2004-07-02 Payroll Service Fee
Intuit $1.50 2004-10-01 Payroll Service Fee
Office Max - Joliet $0.01 2004-07-06 Office Supplies