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 |
|---|---|---|---|
| Saputo's Italian Foods | $360.30 | 2006-03-15 | Food for Staff |
| Nyhan & Friends LLC | $348.62 | 2006-03-13 | Mileage |
| Avenue Ale House | $347.10 | 2006-02-04 | Food for Staff |
| Entourage | $345.65 | 2006-03-27 | Fundraising Expense |
| Internal Revenue Service | $343.35 | 2006-06-13 | Tax |
| Cingular Wireless | $342.17 | 2006-01-20 | Cell Phone |
| Anthony T. Dubicki, | $335.65 | 2006-05-03 | Mileage |
| Canoe Club | $328.48 | 2006-05-12 | Food for Staff |
| Precision Repair Inc. | $327.67 | 2006-03-10 | Professional Fees |
| Costco | $325.38 | 2006-06-19 | Office Supplies |
| Grotto | $323.92 | 2006-01-19 | Fundraising Expense |
| Office Depot Inc. | $320.31 | 2006-02-27 | Office Supplies |
| Chessie's | $303.00 | 2006-03-18 | Food for Staff |
| Richard M. Bossert, | $300.00 | 2006-06-30 | Mileage |
| Kevin Miller, | $297.02 | 2006-05-17 | Mileage |
| Kevin Artl, | $291.60 | 2006-05-31 | Mileage |
| Magnum's - Lombard | $287.93 | 2006-05-20 | Food for Staff |
| Sallie Nyhan, | $280.00 | 2006-02-14 | Cell Phone |
| Jason Kueper, | $280.00 | 2006-05-12 | Office Cleaning |
| Michael Gamboney, | $276.75 | 2006-01-18 | Services Rendered |
| Southwest Airlines | $274.60 | 2006-01-18 | Travel |
| Verizon Wireless | $273.43 | 2006-06-02 | Cell Phone |
| Michael J. Wood, | $272.45 | 2006-05-12 | Payroll |
| Jeff A. Clarke, | $271.95 | 2006-04-27 | Mileage |
| Cingular Wireless | $268.23 | 2006-02-10 | Cell Phone |
| Cingular Wireless | $263.99 | 2006-05-10 | Cell Phone |
| Cingular Wireless | $263.97 | 2006-05-31 | Cell Phone |
| The Onion Pub and Restaurant | $262.71 | 2006-03-17 | Food for Staff |
| Kevin Artl, | $260.51 | 2006-02-09 | Mileage |
| Matthew J. Eddy, | $257.58 | 2006-05-25 | Mileage |
| Grayhawk Golf Club | $253.82 | 2006-02-11 | Fundraising Expense |
| Southwest Airlines | $253.10 | 2006-01-18 | Travel |
| Lori Beth Meadows, | $250.00 | 2006-06-30 | Mileage |
| Cynthia L. Saputo, | $250.00 | 2006-05-31 | Services Rendered |
| Anthony M. Signorella, | $250.00 | 2006-06-30 | Mileage |
| Joshua Adams, | $250.00 | 2006-06-30 | Mileage |
| Philip N. Bellini, | $250.00 | 2006-06-02 | Mileage |
| Philip N. Bellini, | $250.00 | 2006-06-30 | Mileage |
| Terry Horstman, | $250.00 | 2006-06-30 | Mileage |
| Nick McNeely, | $250.00 | 2006-06-30 | Mileage |
| Kevin Miller, | $250.00 | 2006-06-30 | Mileage |
| Cingular Wireless | $249.96 | 2006-04-22 | Cell Phone |
| American Express | $247.34 | 2006-06-20 | Bank Charge |
| United Airlines | $247.10 | 2006-03-06 | Airfare for Staff |
| United Airlines | $247.10 | 2006-03-06 | Airfare for Staff |
| Cynthia L. Saputo, | $245.00 | 2006-02-20 | Services Rendered |
| Cingular Wireless | $244.92 | 2006-03-15 | Cell Phone |
| Saputo's Italian Foods | $244.55 | 2006-02-20 | Food for Staff |
| The Northender | $243.66 | 2006-02-27 | .Food for Fundraiser |
| Blue Heron | $243.50 | 2006-03-27 | Food for Staff |