Semiannual

Filed Doc ID: 311268 | Committee: House Republican Organization

Document Information

Filed Date2006-01-31
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages57

Receipts (123 | $330,552.00)

DonorAmountDateDescription

Expenditures (483 | $343,124.24)

PayeeAmountDatePurpose
The Service Source-DHL $14.62 2005-12-29 Shipping
Healy's West Side $14.50 2005-08-20 Food for Staff
Amoco-Plainfield $13.89 2005-12-16 Gas
Healy's West Side $13.50 2005-10-27 Food for Staff
First Midwest Bank $13.39 2005-07-01 Bank Charge
Office Max $13.35 2005-07-21 Office Supplies
First Midwest Bank $12.99 2005-08-01 Bank Charge
First Midwest Bank $12.71 2005-09-01 Bank Charge
FedEx $12.50 2005-07-25 Shipping
Quill Corporation $11.29 2005-08-11 Office Supplies
Quill Corporation $11.29 2005-08-12 Office Supplies
Sullivans Steakhouse $9.47 2005-08-02 Food for Staff
Amoco $9.43 2005-07-20 Gas
First Midwest Bank $8.70 2005-10-03 Bank Charge
Moe Joes $8.02 2005-08-01 Food for Staff
United States Postal Service $8.01 2005-07-18 Postage
Quill Corporation $7.61 2005-07-25 Office Supplies
Front Street Cantina $7.40 2005-07-13 Food for Staff
United States Postal Service $7.35 2005-07-03 Postage
First Midwest Bank $5.97 2005-08-31 Bank Charge
United States Postal Service $5.65 2005-08-16 Postage
United States Postal Service $5.30 2005-08-29 Postage
Amoco-Plainfield $5.03 2005-10-07 Gas
First Midwest Bank $4.98 2005-12-21 Bank Charge
First Midwest Bank $4.98 2005-07-19 Bank Charge
First Midwest Bank $4.98 2005-11-22 Bank Charge
First Midwest Bank $4.98 2005-10-25 Bank Charge
First Midwest Bank $4.98 2005-09-12 Bank Charge
First Midwest Bank $4.98 2005-11-08 Bank Charge
First Midwest Bank $3.99 2005-07-01 Bank Charge
First Midwest Bank $3.99 2005-12-29 Bank Charge
United States Postal Service $3.95 2005-11-07 Postage
Ticketmaster $2.50 2005-11-04 Tickets for Staff