Semiannual

Filed Doc ID: 323443 | Committee: House Republican Organization

Document Information

Filed Date2006-10-02
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages82
AmendedYes

Receipts (212 | $485,553.52)

DonorAmountDateDescription
William E. Dano, III $250.00 2006-01-31
IL Coal Assoc Comm. On Affirmative Leadership $250.00 2006-02-06
Grain & Feed Legislative Council $250.00 2006-02-06
IL Broadcasting Assn $250.00 2006-02-02
Neil Francis Flynn Attorney $250.00 2006-02-20
Douglas Dougherty, $250.00 2006-02-10
Twin-T Co. Inc. $250.00 2006-06-07
Joe Scarpelli, $250.00 2006-05-30
Four Fountains Associates $250.00 2006-02-20
Leaders For A Republican Majority $234.43 2006-03-07
Friends of Chapin Rose $145.47 2006-06-26 Champaign Event
Friends of Chapin Rose $13.94 2006-06-25 Champaign Event

Expenditures (671 | $473,123.21)

PayeeAmountDatePurpose
Rosemary Mulligan, $542.00 2006-01-18 Contractual
Thomas Chapin Rose, $542.00 2006-06-02 Contractual
Thomas Chapin Rose, $542.00 2006-04-18 Contractual
Thomas Chapin Rose, $542.00 2006-03-27 Contractual
Thomas Chapin Rose, $542.00 2006-02-20 Contractual
Thomas Chapin Rose, $542.00 2006-01-18 Contractual
Rosemary Mulligan, $542.00 2006-03-27 Contractual
Tom Day Business Machines Inc. $542.00 2006-02-20 office Copier Service Contract
Illinois State Board of Elections $528.15 2006-02-20 Copy Service
Kevin J. Miller, $526.46 2006-03-29 Mileage
Tiger Direct $524.23 2006-05-03 Office Equipment
Verizon Wireless $518.66 2006-04-01 Cell Phone
Forest Printing Co. $515.00 2006-05-31 Printing
AT&T $514.68 2006-05-31 Office Phone
Michael J. Wood, $512.49 2006-03-30 Payroll
George Petruck, $510.99 2006-06-23 Payroll
Ryan L. Taylor, $510.98 2006-05-26 Payroll
George Petruck, $510.98 2006-05-26 Payroll
Budget Rent A Car $510.56 2006-02-12 Car
Adam Lawler, $504.84 2006-06-23 Payroll
Kevin Artl, $500.00 2006-02-20 Consulting
Kevin Artl, $500.00 2006-01-18 Consulting
David M. Dring, $500.00 2006-04-18 Consulting
David M. Dring, $500.00 2006-06-02 Consulting
David M. Dring, $500.00 2006-03-27 Consulting
David M. Dring, $500.00 2006-02-20 Consulting
David M. Dring, $500.00 2006-01-18 Consulting
Kevin Artl, $500.00 2006-06-02 Consulting
Kevin Artl, $500.00 2006-04-18 Consulting
Kevin Artl, $500.00 2006-03-27 Consulting
Lowes - Springfield $477.78 2006-06-19 Office Equipment
Kevin Artl, $476.46 2006-06-16 Mileage
Office Max #0088 - Hodgkins $457.14 2006-03-03 Office Supplies
Verizon Wireless $452.54 2006-06-08 Cell Phone
Applied Research Coordinates Ltd. $440.74 2006-02-10 Travel
Clear Choice $433.74 2006-04-22 Cell Phone
Precision Repair Inc. $433.60 2006-05-31 Professional Fees
Kevin Artl, $426.18 2006-03-27 Mileage
Quill Corporation $425.98 2006-05-03 Office Supplies
1871 Media LLC $425.00 2006-06-19 Web Hosting
Sebastians Hideaway $422.80 2006-04-18 Food for Staff
Jason Kueper, $420.00 2006-03-31 Office Cleaning
Kevin Artl, $418.51 2006-04-22 Mileage
Best Buy $412.74 2006-04-07 Office Supplies
Adam Lawler, $410.48 2006-06-09 Payroll
Illinois Department of Employment Security $405.16 2006-04-10 Taxes
Precision Repair Inc. $405.00 2006-03-31 Professional Fees
RNC $400.00 2006-03-13 Campaign College
Cingular Wireless $400.00 2006-01-13 Cell Phone
Redstone American Grille $385.69 2006-01-27 Food for Staff