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 | $8.95 | 2006-05-11 | Food for Staff |
| Exxon Mobile - Plainfield | $7.25 | 2006-06-15 | Gas |
| Exxon Mobile - Plainfield | $7.00 | 2006-05-23 | Gas |
| Office Depot Inc. | $6.87 | 2006-05-08 | Office Supplies |
| Dominick's - Oswego | $6.26 | 2006-02-10 | Food for Staff |
| Genearl Parking | $6.00 | 2006-04-27 | Parking |
| Intuit | $5.97 | 2006-06-07 | Payroll Service Fee |
| American Express | $5.00 | 2006-04-04 | Bank Charge |
| American Express | $5.00 | 2006-03-03 | Bank Charge |
| American Express | $5.00 | 2006-06-05 | Bank Charge |
| American Express | $5.00 | 2006-01-03 | Bank Charge |
| American Express | $5.00 | 2006-02-03 | Bank Charge |
| American Express | $5.00 | 2006-05-31 | Bank Charge |
| Intuit | $4.98 | 2006-02-15 | Payroll Service Fee |
| Intuit | $4.98 | 2006-01-17 | Payroll Service Fee |
| United States Postal Service | $4.86 | 2006-01-13 | Postage |
| Amoco - Hinsdale | $4.50 | 2006-01-17 | Gas |
| Intuit | $3.99 | 2006-06-13 | Payroll Service Fee |
| Double Tree Paradise | $3.25 | 2006-02-13 | Lodging |
| Intuit | $0.60 | 2006-02-15 | Payroll Service Fee |
| Intuit | $0.59 | 2006-02-15 | Payroll Service Fee |