Semiannual
Filed Doc ID: 311268 | Committee: House Republican Organization
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 57 |
Receipts (123 | $330,552.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Moffitt | $1,000.00 | 2005-09-19 | |
| Friends of Maureen Murphy | $650.00 | 2005-10-03 | |
| Const & Gen Lab Dist Council of Chicago & Vicinity Lab PA&EL | $500.00 | 2005-10-20 | |
| Local 701 I.B.E.W. - Political Educ. Fund | $500.00 | 2005-09-19 | |
| Patrick M. Magoon, | $500.00 | 2005-09-26 | |
| IL Collectors Assn PAC | $500.00 | 2005-12-19 | |
| IL Mortgage Bankers PAC | $500.00 | 2005-08-22 | |
| SEIU Local 880 Political Fund | $500.00 | 2005-11-21 | |
| Illinois Veterinary Medical PAC | $500.00 | 2005-10-03 | |
| Care for Kids | $500.00 | 2005-08-22 | |
| Community Health PAC | $500.00 | 2005-10-03 | |
| United Airlines | $500.00 | 2005-12-05 | |
| Humana | $350.00 | 2005-10-20 | |
| J.L. Hubbard Insurance Bonds A Soy Capital Company | $300.00 | 2005-12-09 | |
| Jerger Pediatric Dentistry P.C. | $300.00 | 2005-11-07 | |
| Miguel A. Santiago Consulting Inc. | $300.00 | 2005-09-26 | |
| Citizens to Re-Elect Patricia Bellock | $250.00 | 2005-09-26 | |
| IL Development Services Corp | $250.00 | 2005-09-26 | |
| James J. Smith, M.D. | $250.00 | 2005-09-26 | |
| Illinois LAWPAC | $250.00 | 2005-10-03 | |
| Skeff Distributing Co Inc | $200.00 | 2005-11-21 | |
| Bob Brady The Brady Bunch | $200.00 | 2005-11-21 | |
| Breheny Insurance & Investments Consultants | $100.00 | 2005-11-21 |
Expenditures (483 | $343,124.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FedEx Kinko's - Chicago | $805.70 | 2005-11-01 | Printing |
| Tavern on Rush | $776.73 | 2005-07-01 | Fundraising Expense |
| Pasfield House | $750.00 | 2005-11-08 | Rent |
| Anthony J. Carpino, | $750.00 | 2005-12-02 | Consulting |
| Internal Revenue Service | $727.79 | 2005-12-21 | Tax |
| SBC | $720.97 | 2005-10-07 | Office Phone |
| Gibson's Steakhouse | $712.91 | 2005-08-23 | Fundraising Expense |
| BlueCross BlueShield of Illinois | $698.40 | 2005-08-09 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $698.40 | 2005-10-07 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $698.40 | 2005-09-22 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $698.40 | 2005-07-25 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $698.40 | 2005-11-08 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $698.40 | 2005-12-29 | Insurance for Staff |
| Nyhan & Friends LLC | $697.64 | 2005-10-07 | Mileage |
| SBC | $679.18 | 2005-08-31 | Office Phone |
| SBC | $665.70 | 2005-07-25 | Office Phone |
| SBC | $643.31 | 2005-11-01 | Office Phone |
| Quill Corporation | $631.96 | 2005-10-07 | Office Supplies |
| FedEx | $609.02 | 2005-10-07 | Shipping |
| SBC | $592.27 | 2005-12-29 | Office Phone |
| SBC | $587.71 | 2005-07-01 | Office Phone |
| Ryan L. Taylor, | $564.32 | 2005-07-21 | Payroll |
| Ryan L. Taylor, | $564.32 | 2005-07-08 | Payroll |
| Renee Kosel, | $542.00 | 2005-12-29 | Contractual |
| Thomas Chapin Rose, | $542.00 | 2005-08-25 | Contractual |
| Rosemary Mulligan, | $542.00 | 2005-12-29 | Contractual |
| Rosemary Mulligan, | $542.00 | 2005-08-25 | Contractual |
| Rosemary Mulligan, | $542.00 | 2005-07-25 | Contractual |
| Renee Kosel, | $542.00 | 2005-09-22 | Contractual |
| Renee Kosel, | $542.00 | 2005-08-25 | Contractual |
| Thomas Chapin Rose, | $542.00 | 2005-07-25 | Contractual |
| Renee Kosel, | $542.00 | 2005-07-25 | Contractual |
| Thomas Chapin Rose, | $542.00 | 2005-12-29 | Contractual |
| Angelo Skip Saviano, | $542.00 | 2005-09-22 | Contractual |
| Angelo Skip Saviano, | $542.00 | 2005-08-25 | Contractual |
| Angelo Skip Saviano, | $542.00 | 2005-07-25 | Contractual |
| Angelo Skip Saviano, | $542.00 | 2005-12-29 | Contractual |
| William Mitchell, | $542.00 | 2005-12-29 | Contractual |
| William Mitchell, | $542.00 | 2005-09-22 | Contractual |
| William Mitchell, | $542.00 | 2005-08-25 | Contractual |
| Thomas Chapin Rose, | $542.00 | 2005-09-22 | Contractual |
| William Mitchell, | $542.00 | 2005-07-25 | Contractual |
| Hyatt Regency - Wash DC | $514.89 | 2005-09-14 | Lodging for Staff |
| Gunzo's | $510.80 | 2005-07-20 | Fundraising Expense |
| Levy Restaurant | $502.91 | 2005-08-21 | Fundraising Expense |
| David M. Dring, | $500.00 | 2005-12-29 | Consulting |
| David M. Dring, | $500.00 | 2005-09-22 | Consulting |
| David M. Dring, | $500.00 | 2005-08-31 | Consulting |
| Vicky Crawford, | $500.00 | 2005-12-15 | Services Rendered |
| David M. Dring, | $500.00 | 2005-07-25 | Consulting |