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 |
|---|---|---|---|
| Baci Ristorante | $37.17 | 2005-01-03 | Food for Staff |
| Renaissance Springfield | $36.19 | 2005-02-01 | Lodging |
| Chili's Grille | $35.94 | 2005-04-15 | Food for Staff |
| Chili's Grille | $35.30 | 2005-03-21 | Food for Staff |
| Shell - Addison | $34.81 | 2005-01-28 | Gas |
| Quill Corporation | $34.80 | 2005-03-24 | Office Supplies |
| Moe Joes | $34.26 | 2005-06-17 | Food for Staff |
| Quill Corporation | $33.49 | 2005-04-14 | Office Supplies |
| Al's Charhouse | $33.13 | 2005-02-04 | Food for Staff |
| Shell - Addison | $32.54 | 2005-01-22 | Gas |
| Turtle Wax Car Wash | $31.99 | 2005-02-03 | Gas |
| Al's Charhouse | $31.78 | 2005-03-22 | Food for Staff |
| Quill Corporation | $31.41 | 2005-05-23 | Office Supplies |
| Moe Joes | $31.12 | 2005-05-26 | Food for Staff |
| Moe Joes | $30.95 | 2005-03-11 | Food for Staff |
| FedEx | $30.91 | 2005-06-14 | Shipping |
| Baci Ristorante | $30.00 | 2005-01-03 | Food for Staff |
| Exxon Mobile - Plainfield | $29.51 | 2005-05-10 | Gas |
| Front Street Cantina | $29.44 | 2005-04-11 | Food for Staff |
| Hotel Pere Marquette | $28.26 | 2005-01-03 | Lodging |
| FedEx | $28.24 | 2005-03-24 | Shipping |
| Nicolet Natural Artesian Water | $28.24 | 2005-06-14 | Water |
| Exxon Mobile - Plainfield | $28.00 | 2005-01-03 | Gas |
| FedEx | $27.90 | 2005-02-24 | Shipping |
| Quill Corporation | $27.31 | 2005-05-23 | Office Supplies |
| Nicolet Natural Artesian Water | $26.44 | 2005-02-24 | Water |
| Nicolet Natural Artesian Water | $26.44 | 2005-01-03 | Water |
| FedEx | $24.44 | 2005-02-10 | Shipping |
| Exxon Mobile - Plainfield | $24.40 | 2005-01-07 | Gas |
| Front Street Cantina | $22.04 | 2005-02-03 | Food for Staff |
| Intuit | $20.86 | 2005-03-24 | Software |
| FedEx | $19.59 | 2005-03-03 | Shipping |
| Turtle Wax Car Wash | $19.49 | 2005-03-22 | Gas |
| Quill Corporation | $19.13 | 2005-02-10 | Office Supplies |
| FedEx | $17.95 | 2005-03-24 | Shipping |
| Chili's Grille | $17.33 | 2005-04-06 | Food for Staff |
| FedEx | $16.30 | 2005-06-14 | Shipping |
| FedEx | $15.99 | 2005-05-23 | Shipping |
| Maureen C. O'Sullivan, | $15.84 | 2005-04-14 | Mileage |
| Exxon Mobile - Plainfield | $14.25 | 2005-01-05 | Gas |
| FedEx | $14.08 | 2005-04-14 | Shipping |
| FedEx | $12.67 | 2005-01-10 | Shipping |
| FedEx | $12.67 | 2005-01-03 | Shipping |
| FedEx | $12.50 | 2005-05-23 | Shipping |
| FedEx | $12.22 | 2005-02-10 | Shipping |
| FedEx | $12.22 | 2005-01-20 | Shipping |
| FedEx | $12.16 | 2005-04-14 | Shipping |
| Front Street Cantina | $12.15 | 2005-06-08 | Food for Staff |
| Turtle Wax Car Wash | $11.07 | 2005-02-09 | Gas |
| Office Max - Joliet | $10.33 | 2005-02-18 | Office Supplies |