Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| 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 |