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 |
|---|---|---|---|
| Shell - Addison | $75.41 | 2005-09-26 | Gas |
| Redstone American Grille | $75.00 | 2005-08-10 | Food for Staff |
| Exxon Mobile - Plainfield | $75.00 | 2005-10-14 | Gas |
| Office Max | $74.18 | 2005-07-21 | Office Supplies |
| O'Sullivans Irish Pub | $71.96 | 2005-07-08 | Food for Staff |
| Anthony T. Dubicki, | $71.85 | 2005-12-29 | Mileage |
| Shell - Addison | $71.54 | 2005-10-24 | Gas |
| Levy Restaurant | $71.37 | 2005-09-03 | Food for Staff |
| Mobil | $71.13 | 2005-09-10 | Gas |
| Exxon Mobile - Plainfield | $69.38 | 2005-08-18 | Gas |
| United States Postal Service | $68.00 | 2005-12-29 | P.O. Box Rental |
| Exxon Mobile | $67.38 | 2005-08-24 | gas |
| Anthony T. Dubicki, | $67.34 | 2005-08-31 | Mileage |
| Amoco-Plainfield | $64.83 | 2005-10-21 | Gas |
| Cingular Wireless | $64.21 | 2005-08-09 | Cell Phone |
| Moe Joes | $63.06 | 2005-12-12 | Food for Staff |
| Redstone American Grille | $60.92 | 2005-11-09 | Food for Staff |
| Chili's Grille | $60.82 | 2005-07-25 | Food for Staff |
| Exxon Mobile | $60.68 | 2005-11-17 | gas |
| Magnolia Cafe | $60.60 | 2005-10-07 | Food for Meeting |
| FedEx | $60.51 | 2005-08-09 | Shipping |
| Front Street Cantina | $60.43 | 2005-09-20 | Food for Staff |
| Baci Ristorante | $60.00 | 2005-12-02 | Food for Staff |
| Moe Joes | $59.52 | 2005-07-05 | Food for Staff |
| Red Robin | $59.45 | 2005-10-20 | Food for Staff |
| Shell - Addison | $58.80 | 2005-11-25 | Gas |
| Cingular Wireless | $58.72 | 2005-10-07 | Cell Phone |
| Amoco | $56.86 | 2005-07-05 | Gas |
| Nicolet Natural Artesian Water | $56.66 | 2005-07-25 | Water |
| Exxon Mobile - Plainfield | $56.55 | 2005-10-05 | Gas |
| Quill Corporation | $56.36 | 2005-07-01 | Office Supplies |
| Exxon Mobile - Plainfield | $56.03 | 2005-08-01 | Gas |
| FedEx | $55.99 | 2005-11-01 | Shipping |
| Cingular Wireless | $55.97 | 2005-11-01 | Cell Phone |
| Shell - Addison | $55.94 | 2005-07-11 | Gas |
| Chili's Grille | $55.72 | 2005-07-03 | Food for Staff |
| Exxon Mobile - Plainfield | $55.71 | 2005-11-11 | Gas |
| O'Sullivans Irish Pub | $55.30 | 2005-09-02 | Food for Staff |
| Amoco-Plainfield | $54.94 | 2005-12-22 | Gas |
| Illinois Department of Employment Security | $53.99 | 2005-11-23 | Taxes |
| Cingular Wireless | $53.90 | 2005-07-25 | Cell Phone |
| AT&T TeleConference Services | $53.83 | 2005-11-01 | TeleConference Service |
| Cingular Wireless | $53.48 | 2005-08-31 | Cell Phone |
| Exxon Mobile | $53.38 | 2005-10-01 | gas |
| Amoco-Plainfield | $53.00 | 2005-07-04 | Gas |
| Moe Joes | $52.76 | 2005-11-18 | Food for Staff |
| Amoco-Plainfield | $52.25 | 2005-07-02 | Gas |
| Moe Joes | $52.23 | 2005-12-15 | Food for Staff |
| Exxon Mobile - Plainfield | $52.17 | 2005-12-07 | Gas |
| Office Max | $51.77 | 2005-10-27 | Office Supplies |