Semiannual
Filed Doc ID: 323443 | Committee: House Republican Organization
Document Information
| Filed Date | 2006-10-02 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 82 |
| Amended | Yes |
Receipts (212 | $485,553.52)
| Donor | Amount | Date | Description |
|---|
Expenditures (671 | $473,123.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gourmet Junction | $74.55 | 2006-03-31 | Food for Staff |
| Exxon Mobile - Plainfield | $74.43 | 2006-06-07 | Gas |
| Dell Home Systems | $74.38 | 2006-05-18 | Office Equipment |
| Grotto | $73.90 | 2006-03-11 | Fundraising Expense |
| Intuit | $72.95 | 2006-05-24 | Payroll Service Fee |
| Wok N Fire | $71.86 | 2006-03-15 | Fundraising Expense |
| Red Robin | $71.79 | 2006-03-14 | Food for Staff |
| Wok N Fire | $70.27 | 2006-01-21 | Fundraising Expense |
| Wall Street Journal | $69.00 | 2006-01-23 | Newspapers |
| Red Robin | $68.93 | 2006-05-18 | Food for Staff |
| Little Nonnies | $68.59 | 2006-02-13 | Food for Staff |
| Red Robin | $68.57 | 2006-03-08 | Food for Staff |
| Shell - Addison | $68.22 | 2006-02-14 | Gas |
| Amoco-Plainfield | $68.21 | 2006-05-03 | Gas |
| Chili's Grille | $67.64 | 2006-01-06 | Food for Staff |
| Moe Joes | $67.24 | 2006-06-08 | Food for Staff |
| Quill Corporation | $66.99 | 2006-03-31 | Office Supplies |
| Moe Joes | $66.74 | 2006-03-13 | Food for Staff |
| Crown Plaza | $66.50 | 2006-03-16 | Lodging for Staff |
| Shell - Addison | $66.45 | 2006-03-27 | Gas |
| Exxon Mobile - Plainfield | $66.37 | 2006-06-19 | Gas |
| Exxon Mobile | $64.98 | 2006-03-10 | gas |
| Moe Joes | $64.85 | 2006-01-31 | Food for Staff |
| Moe Joes | $64.61 | 2006-04-07 | Food for Staff |
| Wok N Fire | $63.42 | 2006-01-06 | Fundraising Expense |
| Ryan L. Taylor, | $63.11 | 2006-06-16 | Mileage |
| Intuit | $62.99 | 2006-06-28 | Payroll Service Fee |
| Moe Joes | $62.86 | 2006-03-10 | Food for Staff |
| AT&T TeleConference Services | $62.17 | 2006-04-22 | TeleConference Service |
| Exxon Mobile - Plainfield | $61.95 | 2006-04-03 | Gas |
| Anthony T. Dubicki, | $61.77 | 2006-05-31 | Mileage |
| Moe Joes | $61.72 | 2006-01-27 | Food for Staff |
| Little Nonnies | $61.28 | 2006-01-09 | Food for Staff |
| Amoco-Plainfield | $61.22 | 2006-01-06 | Gas |
| Quill Corporation | $61.10 | 2006-02-10 | Office Supplies |
| Quill Corporation | $60.69 | 2006-05-31 | Office Supplies |
| Cingular Wireless | $60.43 | 2006-02-10 | Cell Phone |
| Doc Ryans | $60.00 | 2006-03-04 | Food for Staff |
| American Express | $59.96 | 2006-01-20 | Bank Charge |
| George Petruck, | $59.94 | 2006-05-31 | Mileage |
| O'Sullivans Irish Pub | $59.94 | 2006-05-19 | Food for Staff |
| Cingular Wireless | $59.71 | 2006-03-10 | Cell Phone |
| Sallie Nyhan, | $59.37 | 2006-05-31 | Cell Phone |
| Amoco - Hinsdale | $59.30 | 2006-01-17 | Gas |
| Exxon Mobile | $59.22 | 2006-01-05 | gas |
| Anthony T. Dubicki, | $59.20 | 2006-03-27 | Mileage |
| Sallie Nyhan, | $58.52 | 2006-04-21 | Cell Phone |
| Front Street Cantina | $58.46 | 2006-05-05 | Food for Staff |
| Moe Joes | $57.88 | 2006-02-14 | Food for Staff |
| Sallie Nyhan, | $57.68 | 2006-06-19 | Cell Phone |