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 |
|---|---|---|---|
| James Morani, | $784.92 | 2004-09-10 | Insurance |
| Laura A. Calderon, | $782.36 | 2004-11-13 | Payroll |
| Morris Comfort Inn | $782.36 | 2004-10-27 | Lodging |
| Keith A. Hanouw, | $781.32 | 2004-09-30 | Mileage |
| State of Illinois | $778.50 | 2004-08-04 | Information Request |
| Michael P. Clancy, | $774.50 | 2004-09-15 | Payroll |
| Michael P. Clancy, | $774.50 | 2004-10-01 | Payroll |
| Michael P. Clancy, | $774.50 | 2004-10-15 | Payroll |
| Michael P. Clancy, | $774.50 | 2004-10-31 | Payroll |
| Michael P. Clancy, | $774.50 | 2004-11-14 | Payroll |
| Michael P. Clancy, | $774.50 | 2004-08-14 | Payroll |
| Michael P. Clancy, | $774.50 | 2004-08-30 | Payroll |
| Michael White, | $774.50 | 2004-11-14 | Payroll |
| Michael White, | $774.50 | 2004-10-31 | Payroll |
| Michael White, | $774.50 | 2004-10-01 | Payroll |
| Extended Data Solutions Inc. | $774.00 | 2004-10-29 | Automated Calls |
| Joseph P. Evans, | $768.51 | 2004-11-13 | Payroll |
| Crouse Kimzey Co. | $757.00 | 2004-08-06 | Office Equipment |
| Illinois Department of Employment Security | $753.72 | 2004-07-31 | Taxes |
| Timothy A. Pajak, | $753.54 | 2004-08-14 | Payroll |
| Anthony M. Signorella, | $750.00 | 2004-10-29 | Mileage |
| Dyer Packaging Inc. | $750.00 | 2004-08-20 | Bags |
| Anthony J. Carpino, | $750.00 | 2004-09-13 | Consulting |
| Pasfield House | $750.00 | 2004-11-18 | Staff Party |
| Herald News Joliet | $747.50 | 2004-10-12 | Advertising |
| United States Postal Service | $740.00 | 2004-12-27 | Postage |
| Citizens for Schock | $740.00 | 2004-10-28 | Donation |
| Cynthia L. Saputo, | $726.02 | 2004-10-15 | Insurance |
| Cynthia L. Saputo, | $726.02 | 2004-09-13 | Insurance |
| The Travel Team Inc | $723.70 | 2004-08-20 | Airfare for Seminar |
| Microsoft | $702.84 | 2004-09-14 | Software |
| James Morani, | $702.72 | 2004-11-13 | Payroll |
| Dean H. Abbott, | $696.36 | 2004-10-19 | Insurance |
| Dean H. Abbott, | $696.36 | 2004-11-18 | Insurance |
| Office Max - Joliet | $695.76 | 2004-08-02 | Office Supplies |
| Thomas J. Parrillo, | $691.00 | 2004-11-13 | Payroll |
| Bryan R. Hartman, | $678.34 | 2004-07-23 | Payroll |
| Bryan R. Hartman, | $678.34 | 2004-07-09 | Payroll |
| Sam T. Nicholos, | $674.63 | 2004-10-01 | Payroll |
| Sam T. Nicholos, | $674.63 | 2004-08-30 | Payroll |
| Sam T. Nicholos, | $674.63 | 2004-10-31 | Payroll |
| Sam T. Nicholos, | $674.62 | 2004-09-15 | Payroll |
| Sam T. Nicholos, | $674.62 | 2004-10-15 | Payroll |
| Laura A. Calderon, | $662.36 | 2004-08-10 | Insurance |
| Laura A. Calderon, | $662.36 | 2004-09-15 | Insurance |
| Laura A. Calderon, | $662.36 | 2004-10-28 | Insurance |
| Sam T. Nicholos, | $659.13 | 2004-07-30 | Payroll |
| Sam T. Nicholos, | $659.12 | 2004-08-14 | Payroll |
| Sam T. Nicholos, | $659.12 | 2004-07-16 | Payroll |
| Nicholas McNeely, | $650.00 | 2004-07-20 | Consulting |