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 |
|---|---|---|---|
| Amoco-Plainfield | $57.58 | 2006-02-24 | Gas |
| Moe Joes | $57.13 | 2006-02-13 | Food for Staff |
| Amoco-Plainfield | $57.13 | 2006-04-21 | Gas |
| FedEx | $57.09 | 2006-02-10 | Shipping |
| FedEx | $56.28 | 2006-04-22 | Shipping |
| FedEx | $56.00 | 2006-01-09 | Shipping |
| FedEx | $55.90 | 2006-01-18 | Shipping |
| Moe Joes | $55.52 | 2006-04-11 | Food for Staff |
| Front Street Cantina | $55.33 | 2006-05-31 | Food for Staff |
| FedEx | $54.58 | 2006-03-10 | Shipping |
| Cingular Wireless | $54.58 | 2006-01-09 | Cell Phone |
| FedEx | $54.17 | 2006-02-10 | Shipping |
| Exxon Mobile - Plainfield | $53.57 | 2006-02-20 | Gas |
| Quill Corporation | $53.24 | 2006-01-18 | Office Supplies |
| FedEx | $52.24 | 2006-05-31 | Shipping |
| Red Robin | $52.12 | 2006-01-13 | Food for Staff |
| Comcast | $52.05 | 2006-05-31 | Cable for Office |
| Comcast | $52.05 | 2006-06-19 | Cable for Office |
| Comcast | $52.05 | 2006-04-22 | Cable for Office |
| Comcast | $52.05 | 2006-03-27 | Cable for Office |
| Comcast | $52.05 | 2006-02-20 | Cable for Office |
| Comcast | $52.05 | 2006-01-18 | Cable for Office |
| Exxon Mobile | $51.47 | 2006-01-08 | gas |
| Front Street Cantina | $51.08 | 2006-01-19 | Food for Staff |
| Cynthia L. Saputo, | $50.00 | 2006-06-30 | Mileage |
| Intuit | $50.00 | 2006-06-28 | Payroll Service Fee |
| Hyatt Regency - Wash DC | $49.79 | 2006-03-25 | Lodging for Staff |
| Symantec | $48.98 | 2006-03-20 | Software |
| Moe Joes | $48.80 | 2006-01-10 | Food for Staff |
| Quill Corporation | $48.53 | 2006-04-13 | Office Supplies |
| Crossroads Auto Spa | $48.52 | 2006-04-17 | Car |
| Symantec | $47.98 | 2006-01-23 | Software |
| Pizza Hut - Plainfield | $47.89 | 2006-02-01 | Food for Staff |
| Moe Joes | $46.88 | 2006-06-26 | Food for Staff |
| Ryan L. Taylor, | $46.58 | 2006-05-31 | Mileage |
| Red Robin | $46.41 | 2006-05-26 | Food for Staff |
| Moe Joes | $46.26 | 2006-03-06 | Food for Staff |
| Amoco - Hinsdale | $45.36 | 2006-05-31 | Gas |
| Wine & Cheese by TCC | $45.23 | 2006-01-27 | Food for Staff |
| Quill Corporation | $44.60 | 2006-01-18 | Office Supplies |
| Amoco-Plainfield | $43.18 | 2006-03-29 | Gas |
| Symantec | $42.59 | 2006-03-08 | Software |
| Doc Ryans | $42.00 | 2006-03-04 | Food for Staff |
| Pizza Hut - Plainfield | $41.99 | 2006-01-30 | Food for Staff |
| AT&T TeleConference Services | $40.84 | 2006-05-31 | TeleConference Service |
| FedEx | $40.18 | 2006-03-10 | Shipping |
| Symantec | $39.99 | 2006-01-10 | Software |
| Quill Corporation | $39.99 | 2006-05-05 | Office Supplies |
| Chili's | $39.85 | 2006-03-27 | Food for Staff |
| American Express | $39.80 | 2006-03-08 | Bank Charge |