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 |
|---|---|---|---|
| Cingular Wireless | $51.41 | 2005-12-02 | Cell Phone |
| Amoco-Plainfield | $51.00 | 2005-12-12 | Gas |
| Moe Joes | $50.89 | 2005-07-04 | Food for Staff |
| Exxon Mobile | $50.26 | 2005-07-14 | gas |
| Moe Joes | $49.36 | 2005-07-01 | Food for Staff |
| FedEx | $49.20 | 2005-11-01 | Shipping |
| Nicolet Natural Artesian Water | $48.74 | 2005-09-22 | Water |
| Comcast | $48.73 | 2005-12-29 | Cable for Office |
| Moe Joes | $48.69 | 2005-11-28 | Food for Staff |
| FedEx | $48.51 | 2005-08-18 | Shipping |
| Front Street Cantina | $48.31 | 2005-08-04 | Food for Staff |
| Baci Ristorante | $48.00 | 2005-10-04 | Food for Staff |
| The Service Source-DHL | $47.80 | 2005-12-29 | Shipping |
| Amoco-Plainfield | $47.31 | 2005-11-04 | Gas |
| United States Postal Service | $46.62 | 2005-12-02 | Postage |
| Anthony T. Dubicki, | $46.59 | 2005-08-09 | Mileage |
| United States Postal Service | $46.10 | 2005-07-04 | Postage |
| Chili's Grille | $45.48 | 2005-10-05 | Food for Staff |
| Exxon Mobile | $45.16 | 2005-07-01 | gas |
| First Midwest Bank | $45.00 | 2005-08-03 | Bank Charge |
| Front Street Cantina | $44.94 | 2005-07-01 | Food for Staff |
| The Service Source-DHL | $44.63 | 2005-12-02 | Shipping |
| Nicolet Natural Artesian Water | $44.55 | 2005-11-04 | Water |
| FedEx | $44.29 | 2005-08-09 | Shipping |
| Grotto | $43.00 | 2005-09-01 | Fundraising Expense |
| Front Street Cantina | $42.94 | 2005-11-23 | Food for Staff |
| Quill Corporation | $42.79 | 2005-08-09 | Office Supplies |
| Nicolet Natural Artesian Water | $42.74 | 2005-08-09 | Water |
| Exxon Mobile | $42.29 | 2005-07-26 | gas |
| Amoco-Plainfield | $41.69 | 2005-07-01 | Gas |
| Anthony T. Dubicki, | $41.32 | 2005-11-10 | Mileage |
| AT&T TeleConference Services | $41.22 | 2005-12-29 | TeleConference Service |
| Moe Joes | $41.21 | 2005-11-02 | Food for Staff |
| Moe Joes | $41.16 | 2005-09-19 | Food for Staff |
| FedEx | $40.48 | 2005-12-02 | Shipping |
| Ryan L. Taylor, | $39.60 | 2005-08-09 | Mileage |
| Exxon Mobile - Plainfield | $39.25 | 2005-10-07 | Gas |
| Amoco-Plainfield | $39.00 | 2005-10-14 | Gas |
| Moe Joes | $38.73 | 2005-11-30 | Food for Staff |
| Quill Corporation | $38.01 | 2005-08-11 | Office Supplies |
| Exxon Mobile - Plainfield | $38.00 | 2005-09-12 | Gas |
| Front Street Cantina | $37.58 | 2005-10-19 | Food for Staff |
| Costco | $37.00 | 2005-09-28 | Gas |
| Front Street Cantina | $36.57 | 2005-07-05 | Food for Staff |
| Moe Joes | $35.93 | 2005-09-01 | Food for Staff |
| Quill Corporation | $35.84 | 2005-11-01 | Office Supplies |
| Quill Corporation | $35.78 | 2005-11-22 | Office Supplies |
| Nextel Communications | $35.00 | 2005-07-16 | Cell Phone |
| Shell - Addison | $35.00 | 2005-08-08 | Gas |
| Baci Ristorante | $35.00 | 2005-11-04 | Food for Staff |