Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 305720 | Committee: House Republican Organization
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 58 |
Receipts (232 | $414,998.65)
| Donor | Amount | Date | Description |
|---|
Expenditures (359 | $300,213.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Vita Bella Pizza | $80.33 | 2005-04-14 | Food for Volunteers |
| Cynthia L. Saputo, | $80.21 | 2005-01-20 | Mileage |
| Quill Corporation | $78.20 | 2005-02-10 | Office Supplies |
| Xerox Corporation | $78.00 | 2005-01-07 | Office Copier Service Contract |
| Front Street Cantina | $75.79 | 2005-06-13 | Food for Staff |
| FedEx | $75.25 | 2005-02-10 | Shipping |
| Office Max - Joliet | $74.39 | 2005-03-30 | Office Supplies |
| James Morani, | $70.88 | 2005-01-20 | Mileage |
| Quill Corporation | $65.70 | 2005-06-24 | Office Supplies |
| Quill Corporation | $64.83 | 2005-02-10 | Office Supplies |
| O'Sullivans Irish Pub | $64.58 | 2005-05-19 | Food for Staff |
| Quill Corporation | $63.85 | 2005-05-23 | Office Supplies |
| AT&T TeleConference Services | $60.85 | 2005-01-20 | TeleConference Service |
| Turtle Wax Car Wash | $59.95 | 2005-02-09 | Gas |
| FedEx | $59.36 | 2005-05-23 | Shipping |
| Nicolet Natural Artesian Water | $58.88 | 2005-04-14 | Water |
| Cingular Wireless | $58.65 | 2005-05-06 | Cell Phone |
| Exxon Mobile - Plainfield | $57.00 | 2005-01-03 | Gas |
| Cingular Wireless | $55.12 | 2005-04-14 | Cell Phone |
| Baci Ristorante | $54.80 | 2005-04-12 | Food for Staff |
| Exxon Mobile - Plainfield | $53.65 | 2005-05-03 | Gas |
| Moe Joes | $53.49 | 2005-02-11 | Food for Staff |
| Cingular Wireless | $53.46 | 2005-01-03 | Cell Phone |
| Cingular Wireless | $53.00 | 2005-03-03 | Cell Phone |
| Baci Ristorante | $53.00 | 2005-01-07 | Food for Staff |
| Nicolet Natural Artesian Water | $52.88 | 2005-03-24 | Water |
| Cingular Wireless | $52.73 | 2005-02-10 | Cell Phone |
| FedEx | $51.84 | 2005-04-14 | Shipping |
| Front Street Cantina | $51.37 | 2005-01-21 | Food for Staff |
| Quill Corporation | $50.76 | 2005-03-24 | Office Supplies |
| Cingular Wireless | $49.79 | 2005-06-14 | Cell Phone |
| Exxon Mobile - Plainfield | $49.44 | 2005-01-03 | Gas |
| Shell - Addison | $48.89 | 2005-04-12 | Gas |
| James Morani, | $47.73 | 2005-04-14 | Mileage |
| Chili's Grille | $47.44 | 2005-02-10 | Food for Staff |
| Al's Charhouse | $47.32 | 2005-01-08 | Food for Staff |
| O'Sullivans Irish Pub | $46.95 | 2005-05-04 | Food for Staff |
| Chili's Grille | $46.90 | 2005-01-04 | Food for Staff |
| Shell - Addison | $45.41 | 2005-06-28 | Gas |
| Panera Bread 4012 | $44.92 | 2005-01-11 | Food for Staff |
| Office Max - Joliet | $44.12 | 2005-02-21 | Office Supplies |
| Exxon Mobile - Plainfield | $43.50 | 2005-05-11 | Gas |
| Panera Bread 4012 | $43.09 | 2005-02-10 | Food for Staff |
| Office Max - Joliet | $41.89 | 2005-02-21 | Office Supplies |
| Quill Corporation | $41.28 | 2005-02-10 | Office Supplies |
| O'Sullivans Irish Pub | $41.16 | 2005-01-21 | Food for Staff |
| Front Street Cantina | $40.74 | 2005-05-06 | Food for Staff |
| Shell - Addison | $40.42 | 2005-02-23 | Gas |
| Quill Corporation | $37.88 | 2005-05-23 | Office Supplies |
| Quill Corporation | $37.58 | 2005-04-14 | Office Supplies |