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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |
| Angelo Skip Saviano, | $542.00 | 2006-02-20 | Contractual |
| Angelo Skip Saviano, | $542.00 | 2006-03-27 | Contractual |
| Angelo Skip Saviano, | $542.00 | 2006-04-18 | Contractual |
| Angelo Skip Saviano, | $542.00 | 2006-06-02 | Contractual |
| 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 |
| David M. Dring, | $500.00 | 2006-06-02 | Consulting |
| Kevin Artl, | $500.00 | 2006-01-18 | Consulting |
| Kevin Artl, | $500.00 | 2006-02-20 | Consulting |
| Kevin Artl, | $500.00 | 2006-03-27 | Consulting |
| Kevin Artl, | $500.00 | 2006-04-18 | Consulting |
| Kevin Artl, | $500.00 | 2006-06-02 | Consulting |
| David M. Dring, | $500.00 | 2006-01-18 | Consulting |
| David M. Dring, | $500.00 | 2006-02-20 | Consulting |
| David M. Dring, | $500.00 | 2006-03-27 | Consulting |
| David M. Dring, | $500.00 | 2006-04-18 | 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 |