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 |
|---|---|---|---|
| Chili's Grille | $34.54 | 2005-07-04 | Food for Staff |
| Shell - Addison | $34.43 | 2005-08-15 | Gas |
| Nicolet Natural Artesian Water | $33.60 | 2005-11-01 | Water |
| Front Street Cantina | $33.58 | 2005-07-18 | Food for Staff |
| Exxon Mobile - Plainfield | $33.50 | 2005-09-23 | Gas |
| Moe Joes | $33.26 | 2005-08-17 | Food for Staff |
| Moe Joes | $33.19 | 2005-08-15 | Food for Staff |
| O'Sullivans Irish Pub | $33.02 | 2005-12-01 | Food for Staff |
| FedEx | $32.83 | 2005-09-22 | Shipping |
| Anthony T. Dubicki, | $32.40 | 2005-08-19 | Mileage |
| Quill Corporation | $32.31 | 2005-08-31 | Office Supplies |
| O'Sullivans Irish Pub | $32.27 | 2005-08-08 | Food for Staff |
| Amoco-Plainfield | $32.17 | 2005-08-11 | Gas |
| Amoco-Plainfield | $32.15 | 2005-07-22 | Gas |
| FedEx | $31.86 | 2005-12-29 | Shipping |
| The Service Source-DHL | $31.68 | 2005-12-02 | Shipping |
| Exxon Mobile - Plainfield | $31.40 | 2005-12-17 | Gas |
| The Service Source-DHL | $31.11 | 2005-11-04 | Shipping |
| Comcast | $30.82 | 2005-11-16 | Cable for Office |
| Quill Corporation | $30.25 | 2005-12-02 | Office Supplies |
| Exxon Mobile - Plainfield | $30.00 | 2005-07-04 | Gas |
| Moe Joes | $29.92 | 2005-12-16 | Food for Staff |
| Nextel Communications | $29.81 | 2005-07-04 | Cell Phone |
| Moe Joes | $29.45 | 2005-08-12 | Food for Staff |
| Quill Corporation | $28.84 | 2005-11-21 | Office Supplies |
| FedEx | $28.71 | 2005-10-07 | Shipping |
| Amoco-Plainfield | $28.50 | 2005-07-03 | Gas |
| Moe Joes | $28.45 | 2005-10-03 | Food for Staff |
| Amoco-Plainfield | $27.85 | 2005-11-23 | Gas |
| Quill Corporation | $27.72 | 2005-07-25 | Office Supplies |
| FedEx | $27.48 | 2005-12-29 | Shipping |
| Amoco | $27.00 | 2005-07-02 | Gas |
| Renaissance Springfield | $25.02 | 2005-07-02 | Lodging |
| First Midwest Bank | $25.00 | 2005-12-05 | Bank Charge |
| First Midwest Bank | $25.00 | 2005-11-03 | Bank Charge |
| First Midwest Bank | $25.00 | 2005-10-04 | Bank Charge |
| First Midwest Bank | $25.00 | 2005-09-06 | Bank Charge |
| United States Postal Service | $24.53 | 2005-11-01 | Postage |
| Amoco-Plainfield | $24.23 | 2005-09-08 | Gas |
| Cingular Wireless | $23.42 | 2005-07-05 | Cell Phone |
| Moe Joes | $23.17 | 2005-08-29 | Food for Staff |
| Baci Ristorante | $22.26 | 2005-09-01 | Food for Staff |
| Amoco-Plainfield | $21.71 | 2005-12-15 | Gas |
| Grotto | $21.50 | 2005-07-03 | Fundraising Expense |
| Front Street Cantina | $21.40 | 2005-07-11 | Food for Staff |
| Moe Joes | $21.24 | 2005-11-30 | Food for Staff |
| Moe Joes | $19.24 | 2005-10-12 | Food for Staff |
| FedEx | $17.92 | 2005-07-25 | Shipping |
| The Service Source-DHL | $17.51 | 2005-11-16 | Shipping |
| Quill Corporation | $15.95 | 2005-11-28 | Office Supplies |