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 |
|---|---|---|---|
| FedEx | $237.30 | 2005-11-01 | Shipping |
| Cingular Wireless | $232.04 | 2005-11-01 | Cell Phone |
| Maureen C. O'Sullivan, | $229.26 | 2005-08-31 | Mileage |
| Cingular Wireless | $228.84 | 2005-10-07 | Cell Phone |
| Cingular Wireless | $228.18 | 2005-07-25 | Cell Phone |
| Costco | $228.12 | 2005-07-25 | Materials for Volunteers |
| Home Run Inn Pizza | $225.62 | 2005-12-02 | Food for Seminar |
| Office Depot | $224.20 | 2005-11-04 | Office Supplies |
| United Airlines | $220.30 | 2005-08-29 | Airfare for Staff |
| United Airlines | $220.30 | 2005-08-29 | Airfare for Staff |
| United Airlines | $220.30 | 2005-08-29 | Airfare for Staff |
| United Airlines | $220.30 | 2005-08-29 | Airfare for Staff |
| United Airlines | $220.30 | 2005-08-29 | Airfare for Staff |
| United Airlines | $220.30 | 2005-08-29 | Airfare for Staff |
| AT&T TeleConference Services | $219.39 | 2005-08-31 | TeleConference Service |
| Casa Mia | $218.25 | 2005-07-05 | Food for Staff |
| Office Max | $217.16 | 2005-10-12 | Office Supplies |
| FedEx | $216.04 | 2005-08-31 | Shipping |
| Best Buy | $214.49 | 2005-10-11 | Office Supplies |
| Cingular Wireless | $213.93 | 2005-08-09 | Cell Phone |
| Cingular Wireless | $213.87 | 2005-09-22 | Cell Phone |
| Cingular Wireless | $212.23 | 2005-11-10 | Cell Phone |
| Office Max #0088 - Hodgkins | $211.64 | 2005-12-08 | Office Supplies |
| Office Depot Inc. | $211.17 | 2005-10-30 | Office Supplies |
| Mike Ditka's | $210.00 | 2005-10-13 | Fundraising Expense |
| FedEx | $209.24 | 2005-12-29 | Shipping |
| Matthew O'Shea, | $208.95 | 2005-07-01 | Mileage |
| City Club of Chicago | $205.00 | 2005-09-29 | Event Tickets |
| Costco | $201.74 | 2005-09-28 | Materials for Volunteers |
| Lori Beth Meadows, | $200.00 | 2005-09-22 | Cell Phone |
| Anthony M. Signorella, | $200.00 | 2005-11-08 | Cell Phone |
| Jason Kueper, | $200.00 | 2005-12-29 | Office Cleaning |
| Baci Ristorante | $200.00 | 2005-11-21 | Food for Staff |
| James Morani, | $200.00 | 2005-09-22 | Cell Phone |
| Lori Beth Meadows, | $200.00 | 2005-11-08 | Cell Phone |
| Sebastians Hideaway | $195.66 | 2005-07-01 | Food for Staff |
| Kinko's Plainfield | $194.21 | 2005-07-01 | Signs for Fundraiser |
| Best Buy - Joliet | $193.93 | 2005-09-15 | Office Equipment |
| Grotto | $181.50 | 2005-10-02 | Fundraising Expense |
| Healy's West Side | $177.89 | 2005-09-22 | Food for Staff |
| 1871 Media LLC | $175.00 | 2005-11-08 | Web Hosting |
| Magnolia Cafe | $174.90 | 2005-12-02 | Food for Meeting |
| FedEx | $171.64 | 2005-11-01 | Shipping |
| AT&T TeleConference Services | $171.13 | 2005-09-22 | TeleConference Service |
| Sullivans Steakhouse | $170.15 | 2005-07-21 | Food for Staff |
| Cynthia L. Saputo, | $170.00 | 2005-07-01 | Services Rendered |
| ZaZa's Italian Steakhouse | $167.96 | 2005-11-19 | Food for Staff |
| Ryan L. Taylor, | $162.00 | 2005-08-19 | Mileage |
| Rosebud on Rush | $160.00 | 2005-11-28 | Food for Staff |
| Montes Riverside Inn | $159.55 | 2005-11-23 | Food for Staff |