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
Illinois Department of Employment Security $159.05 2005-10-31 Taxes
Costco $158.88 2005-09-11 Office Supplies
AT&T TeleConference Services $156.73 2005-11-16 TeleConference Service
1871 Media LLC $150.00 2005-10-07 Web Hosting
1871 Media LLC $150.00 2005-12-29 Web Hosting
Renaissance Springfield $149.90 2005-07-02 Lodging
Moe Joes $148.24 2005-10-13 Food for Staff
Quill Corporation $146.83 2005-11-01 Office Supplies
Renaissance Springfield $141.90 2005-07-02 Lodging
Kinko's Plainfield $140.43 2005-08-12 Printing
Cynthia L. Saputo, $140.00 2005-11-01 Services Rendered
Jason Kueper, $140.00 2005-09-16 Office Cleaning
Quill Corporation $137.91 2005-07-25 Office Supplies
Anthony T. Dubicki, $137.69 2005-09-22 Mileage
Quill Corporation $136.49 2005-12-02 Office Supplies
Kinko's Plainfield $135.20 2005-08-05 Printing
Sullivans Steakhouse $133.42 2005-08-02 Food for Staff
Redstone American Grille $126.42 2005-08-02 Food for Staff
Cynthia L. Saputo, $120.00 2005-08-09 Services Rendered
Magnolia Cafe $119.50 2005-08-31 Food for Meeting
O'Sullivans Irish Pub $119.41 2005-10-24 Food for Staff
Yanni's Restaurant $114.46 2005-11-26 Food for Staff
Magnolia Cafe $111.50 2005-12-29 Food for Meeting
Cynthia L. Saputo, $110.00 2005-09-22 Services Rendered
Quality Inn & Suites $109.99 2005-08-18 Lodging
Quality Inn & Suites $109.99 2005-08-18 Lodging
Quill Corporation $106.48 2005-08-09 Office Supplies
AT&T TeleConference Services $101.42 2005-07-25 TeleConference Service
Moe Joes $100.91 2005-10-14 Food for Staff
Anthony M. Signorella, $100.00 2005-10-15 Cell Phone
James Morani, $100.00 2005-07-25 Cell Phone
Lori Beth Meadows, $100.00 2005-07-25 Cell Phone
Comcast $99.47 2005-08-31 Cable for Office
ZaZa's Italian Steakhouse $98.21 2005-09-22 Food for Staff
Red Robin $97.11 2005-12-14 Food for Staff
ZaZa's Italian Steakhouse $96.38 2005-09-07 Food for Staff
Anthony M. Signorella, $96.21 2005-09-22 Cell Phone
Chili's Grille $94.44 2005-12-07 Food for Staff
Anthony M. Signorella, $92.66 2005-08-31 Cell Phone
Anthony M. Signorella, $90.98 2005-07-25 Cell Phone
Magnolia Cafe $88.00 2005-11-04 Food for Meeting
Kinko's Plainfield $87.50 2005-10-14 Signs for Fundraiser
Moe Joes $86.08 2005-07-02 Food for Staff
Maureen C. O'Sullivan, $85.32 2005-08-19 Mileage
Shell - Addison $84.31 2005-09-06 Gas
Quill Corporation $84.14 2005-08-31 Office Supplies
United States Postal Service $83.70 2005-07-01 Postage
FedEx $81.37 2005-08-31 Shipping
Mobil $80.02 2005-09-17 Gas
Amoco $76.02 2005-10-11 Gas