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 |
|---|
Expenditures (483 | $343,124.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Thomas J. Parrillo, | $500.00 | 2005-12-15 | Services Rendered |
| Kevin Artl, | $500.00 | 2005-12-29 | Consulting |
| Kevin Artl, | $500.00 | 2005-09-22 | Consulting |
| Kevin Artl, | $500.00 | 2005-08-31 | Consulting |
| Kevin Artl, | $500.00 | 2005-07-25 | Consulting |
| Gibson's Steakhouse | $474.28 | 2005-10-11 | Fundraising Expense |
| Precision Repair Inc. | $469.75 | 2005-08-31 | Professional Fees |
| Holiday Inn Willowbrook | $469.40 | 2005-10-16 | Lodging |
| Dell Home Systems | $459.41 | 2005-12-05 | Office Equipment |
| Gibson's Steakhouse | $458.13 | 2005-07-05 | Fundraising Expense |
| Lindsay Baish, | $440.54 | 2005-08-04 | Payroll |
| FedEx | $425.43 | 2005-10-07 | Shipping |
| Ticketmaster | $422.30 | 2005-11-04 | Tickets for Staff |
| Yanni's Restaurant | $411.84 | 2005-11-14 | Fundraising Expense |
| Kevin Artl, | $407.60 | 2005-12-29 | Mileage |
| Sebastians Hideaway | $370.93 | 2005-10-27 | Food for Staff |
| United Airlines | $370.31 | 2005-09-02 | Airfare for Staff |
| Super 8 Motels | $360.40 | 2005-11-05 | Lodging for Staff |
| Forest Printing Co. | $335.00 | 2005-08-31 | Printing |
| 1871 Media LLC | $325.00 | 2005-08-31 | Web Hosting |
| Illinois Department of Employment Security | $324.40 | 2005-07-31 | Taxes |
| Kevin Artl, | $322.08 | 2005-11-10 | Mileage |
| Bin 36 | $320.24 | 2005-07-11 | Fundraising Expense |
| American Viewpoint | $318.40 | 2005-11-01 | Travel |
| Adobe Systems | $317.69 | 2005-08-05 | Software |
| Hyatt Regency - Wash DC | $301.44 | 2005-09-14 | Lodging for Staff |
| Office Max #0088 - Hodgkins | $290.82 | 2005-10-12 | Office Supplies |
| Grotto | $290.37 | 2005-10-04 | Fundraising Expense |
| United Airlines | $286.79 | 2005-09-07 | Airfare for Staff |
| Concept Commercial Communications Inc. | $285.26 | 2005-07-01 | Cell Phone |
| Hyatt Regency - Wash DC | $285.11 | 2005-09-14 | Lodging for Staff |
| Hyatt Regency - Wash DC | $285.11 | 2005-09-14 | Lodging for Staff |
| Hyatt Regency - Wash DC | $285.11 | 2005-09-14 | Lodging for Staff |
| Hyatt Regency - Wash DC | $285.11 | 2005-09-14 | Lodging for Staff |
| Jason Kueper, | $280.00 | 2005-11-01 | Office Cleaning |
| Jason Kueper, | $280.00 | 2005-07-22 | Office Cleaning |
| Kevin Artl, | $279.36 | 2005-08-31 | Mileage |
| Kinko's Plainfield | $272.50 | 2005-09-26 | Signs for Fundraiser |
| United Airlines | $270.31 | 2005-09-02 | Airfare for Staff |
| United Airlines | $270.31 | 2005-09-02 | Airfare for Staff |
| Cynthia L. Saputo, | $270.00 | 2005-12-29 | Services Rendered |
| Holiday Inn Willowbrook | $269.29 | 2005-10-15 | Lodging |
| Canoe Club | $262.14 | 2005-07-04 | Food for Staff |
| Jeff A. Clarke, | $260.68 | 2005-12-29 | Mileage |
| John Barleycorn | $259.58 | 2005-07-15 | Food for Staff |
| Lindsay Baish, | $256.43 | 2005-08-19 | Payroll |
| West Central Municipal Conference | $250.00 | 2005-09-22 | Donation |
| Eugene F. Carpino, | $250.00 | 2005-10-07 | Mileage |
| Alexanders Steakhouse | $247.55 | 2005-12-10 | Fundraising Expense |
| Kevin Artl, | $241.20 | 2005-09-22 | Mileage |