Semiannual

Filed Doc ID: 305720 | Committee: House Republican Organization

Document Information

Filed Date2005-08-01
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages58

Receipts (232 | $414,998.65)

DonorAmountDateDescription

Expenditures (359 | $300,213.07)

PayeeAmountDatePurpose
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