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 |
|---|---|---|---|
| Best Buy - Joliet | $240.25 | 2006-05-05 | Office Equipment |
| Burke Wrn McKay & Seritella P.C. | $240.00 | 2006-03-10 | Professional Fees |
| Avenue Ale House | $239.94 | 2006-05-06 | Food for Staff |
| Tim Pajak, | $238.03 | 2006-02-20 | Mileage |
| Cingular Wireless | $236.70 | 2006-06-19 | Cell Phone |
| Enterprise Rent A Car | $229.99 | 2006-03-16 | Car Rental |
| Maureen C. O'Sullivan, | $222.33 | 2006-03-27 | Mileage |
| O'Sullivans Irish Pub | $220.25 | 2006-03-17 | Food for Staff |
| Costco | $220.15 | 2006-03-20 | Office Supplies |
| Internal Revenue Service | $216.43 | 2006-01-30 | Tax |
| Wall Street Journal | $215.00 | 2006-05-31 | Newspapers |
| Southwest Airlines | $214.00 | 2006-02-06 | Travel |
| Tom Day Business Machines Inc. | $210.00 | 2006-02-20 | Office Fax Service Contract |
| Lake County Clerk | $210.00 | 2006-01-06 | Parliamentarian Services |
| American Express | $209.99 | 2006-02-20 | Bank Charge |
| Internal Revenue Service | $208.82 | 2006-04-10 | Tax |
| American Express | $208.33 | 2006-03-20 | Bank Charge |
| Kinko's - Park Ridge | $207.95 | 2006-06-03 | Printing |
| Stir Crazy Cafe | $207.05 | 2006-06-17 | Food for Staff |
| Grotto | $205.42 | 2006-03-20 | Fundraising Expense |
| Cingular Wireless | $203.04 | 2006-01-10 | Cell Phone |
| Lori Beth Meadows, | $202.50 | 2006-06-16 | Mileage |
| Stoney Creek Inn | $200.18 | 2006-06-07 | Lodging for Staff |
| Anthony M. Signorella, | $200.00 | 2006-01-18 | Cell Phone |
| Dominick's - Oswego | $200.00 | 2006-06-05 | Food for Staff |
| Lori Beth Meadows, | $200.00 | 2006-01-18 | Cell Phone |
| Keith A. Hanouw, | $200.00 | 2006-03-31 | Cell Phone |
| Kevin Miller, | $200.00 | 2006-06-30 | Lodging |
| Cynthia L. Saputo, | $200.00 | 2006-05-10 | Services Rendered |
| Cingular Wireless | $199.55 | 2006-03-10 | Cell Phone |
| U-Haul - Joliet | $196.00 | 2006-06-15 | Truck Rental |
| Stoney Creek Inn | $195.21 | 2006-05-24 | Lodging for Staff |
| Quill Corporation | $193.53 | 2006-05-10 | Office Supplies |
| Grotto | $188.00 | 2006-01-29 | Fundraising Expense |
| Domaine | $188.00 | 2006-06-09 | Food for Staff |
| Kinko's-Springfield | $186.95 | 2006-02-20 | Printing |
| Michael J. Wood, | $184.96 | 2006-04-13 | Payroll |
| Cingular Wireless | $184.70 | 2006-06-16 | Cell Phone |
| Crown Plaza | $177.98 | 2006-03-17 | Lodging for Staff |
| Office Max - Joliet | $176.69 | 2006-05-18 | Office Supplies |
| Anthony T. Dubicki, | $176.23 | 2006-04-22 | Mileage |
| Forest Printing Co. | $175.00 | 2006-02-10 | Printing |
| 1871 Media LLC | $175.00 | 2006-04-22 | Web Hosting |
| 1871 Media LLC | $175.00 | 2006-02-10 | Web Hosting |
| Sushi Wabi | $174.58 | 2006-06-12 | Fundraising Expense |
| Crown Plaza | $169.40 | 2006-03-17 | Lodging for Staff |
| Crown Plaza | $169.40 | 2006-03-17 | Lodging for Staff |
| Crown Plaza | $169.40 | 2006-03-17 | Lodging for Staff |
| Tracey's Tavern | $166.25 | 2006-04-14 | Food for Staff |
| Concept Commercial Communications Inc. | $166.13 | 2006-05-30 | Cell Phone |