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 |
|---|---|---|---|
| Kevin Miller, | $25.00 | 2006-06-30 | Cell Phone |
| Joshua Adams, | $25.00 | 2006-06-30 | Cell Phone |
| Cynthia L. Saputo, | $25.00 | 2006-06-30 | Cell Phone |
| Genearl Parking | $25.00 | 2006-01-03 | Parking |
| Genearl Parking | $25.00 | 2006-01-20 | Parking |
| Amoco-Plainfield | $24.90 | 2006-01-27 | Gas |
| Clear Image Car Wash | $23.95 | 2006-06-15 | Car |
| Pizza Hut - Plainfield | $23.89 | 2006-04-28 | Food for Staff |
| Genearl Parking | $23.00 | 2006-04-29 | Parking |
| Clear Choice | $22.83 | 2006-04-22 | Cell Phone |
| Crossroads Auto Spa | $22.00 | 2006-03-29 | Car |
| Crossroads Auto Spa | $22.00 | 2006-06-05 | Car |
| Crossroads Auto Spa | $22.00 | 2006-05-31 | Car |
| Crossroads Auto Spa | $22.00 | 2006-05-08 | Car |
| Crossroads Auto Spa | $22.00 | 2006-04-27 | Car |
| Crossroads Auto Spa | $22.00 | 2006-03-07 | Car |
| Crossroads Auto Spa | $22.00 | 2006-02-24 | Car |
| Clear Image Car Wash | $21.95 | 2006-02-27 | Car |
| Michael J. Wood, | $21.87 | 2006-04-13 | Mileage |
| Front Street Cantina | $21.00 | 2006-01-09 | Food for Staff |
| Genearl Parking | $21.00 | 2006-02-13 | Parking |
| Crossroads Auto Spa | $20.00 | 2006-03-17 | Car |
| Crossroads Auto Spa | $20.00 | 2006-02-06 | Car |
| Crossroads Auto Spa | $20.00 | 2006-03-08 | Car |
| Exxon Mobile - Plainfield | $19.24 | 2006-03-08 | Gas |
| Genearl Parking | $19.00 | 2006-04-01 | Parking |
| Crossroads Auto Spa | $19.00 | 2006-01-24 | Car |
| Crossroads Auto Spa | $19.00 | 2006-06-06 | Car |
| Moe Joes | $19.00 | 2006-04-12 | Food for Staff |
| Crown Plaza | $18.48 | 2006-03-16 | Lodging for Staff |
| Genearl Parking | $18.00 | 2006-03-07 | Parking |
| Symantec | $17.15 | 2006-04-05 | Software |
| Moe Joes | $17.10 | 2006-01-06 | Food for Staff |
| Quill Corporation | $17.03 | 2006-04-13 | Office Supplies |
| Genearl Parking | $17.00 | 2006-01-12 | Parking |
| Crown Plaza | $16.70 | 2006-03-15 | Lodging for Staff |
| Pizza Hut - Plainfield | $16.19 | 2006-02-01 | Food for Staff |
| Costco | $16.09 | 2006-03-20 | Office Supplies |
| Crossroads Auto Spa | $16.00 | 2006-01-27 | Car |
| Moe Joes | $14.47 | 2006-02-28 | Food for Staff |
| Moe Joes | $13.50 | 2006-02-14 | Food for Staff |
| FedEx | $13.11 | 2006-06-02 | Shipping |
| FedEx | $12.95 | 2006-03-27 | Shipping |
| FedEx | $12.83 | 2006-03-10 | Shipping |
| Amoco-Plainfield | $12.69 | 2006-06-16 | Gas |
| Intuit | $11.91 | 2006-06-28 | Payroll Service Fee |
| Intuit | $10.92 | 2006-06-12 | Payroll Service Fee |
| Moe Joes | $10.55 | 2006-01-25 | Food for Staff |
| Quill Corporation | $9.80 | 2006-02-10 | Office Supplies |
| Intuit | $8.97 | 2006-05-10 | Payroll Service Fee |