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 |
|---|---|---|---|
| Cynthia L. Saputo, | $162.00 | 2006-04-27 | Mileage |
| Connie Moss, | $162.00 | 2006-04-27 | Mileage |
| Super 8 Motels | $161.52 | 2006-03-20 | Lodging |
| La Hacienda | $160.84 | 2006-02-18 | Food for Staff |
| Cynthia L. Saputo, | $160.00 | 2006-04-18 | Services Rendered |
| Cynthia L. Saputo, | $160.00 | 2006-01-09 | Services Rendered |
| Clear Image Car Wash | $159.95 | 2006-06-15 | Car |
| Abraham Lincoln Hotel | $157.87 | 2006-04-19 | Lodging |
| Burning Leaf Cigars | $157.53 | 2006-06-08 | Fundraising Expense |
| Healy's West Side | $157.50 | 2006-03-18 | Food for Staff |
| Cingular Wireless | $156.89 | 2006-04-27 | Cell Phone |
| La Majada | $154.89 | 2006-01-14 | Food for Staff |
| 1871 Media LLC | $150.00 | 2006-03-10 | Web Hosting |
| Abraham Lincoln Hotel | $149.89 | 2006-04-19 | Lodging |
| Chili's | $148.21 | 2006-03-19 | Food for Staff |
| Quill Corporation | $147.11 | 2006-02-10 | Office Supplies |
| Clear Choice | $145.49 | 2006-04-07 | Cell Phone |
| Southwest Airlines | $143.00 | 2006-02-11 | Travel |
| LaGrange Premium Tobacco | $141.58 | 2006-06-14 | Fundraising Expense |
| Best Buy - Joliet | $137.88 | 2006-04-21 | Office Equipment |
| LaGrange Premium Tobacco | $136.84 | 2006-04-07 | Fundraising Expense |
| Sallie Nyhan, | $136.10 | 2006-06-19 | Mileage |
| Doc Ryans | $132.50 | 2006-06-10 | Food for Staff |
| Intuit | $126.97 | 2006-04-26 | Payroll Service Fee |
| FedEx | $125.72 | 2006-01-10 | Shipping |
| Chili's Grille | $124.09 | 2006-05-11 | Food for Staff |
| Matthew J. Eddy, | $123.93 | 2006-06-13 | Mileage |
| Best Buy - Joliet | $123.87 | 2006-03-20 | Office Equipment |
| Gourmet Junction | $123.24 | 2006-04-22 | Food for Staff |
| Costco | $122.10 | 2006-04-30 | Office Supplies |
| Wine & Cheese by TCC | $118.15 | 2006-03-16 | Food for Staff |
| Tom Day Business Machines Inc. | $117.45 | 2006-02-20 | Office Supplies |
| Little Nonnies | $117.36 | 2006-03-23 | Food for Staff |
| Cingular Wireless | $116.48 | 2006-04-22 | Cell Phone |
| Cingular Wireless | $115.37 | 2006-03-13 | Cell Phone |
| Cynthia L. Saputo, | $115.00 | 2006-03-13 | Services Rendered |
| Sallie Nyhan, | $114.32 | 2006-02-14 | Mileage |
| Maureen C. O'Sullivan, | $113.81 | 2006-02-20 | Mileage |
| Philip N. Bellini, | $112.50 | 2006-06-16 | Copies |
| Michael Gamboney, | $112.19 | 2006-01-18 | Mileage |
| United States Postal Service | $112.00 | 2006-03-10 | Postage |
| Redstone American Grille | $111.79 | 2006-06-19 | Food for Staff |
| Grotto | $109.78 | 2006-02-22 | Fundraising Expense |
| Office Max 047 | $109.52 | 2006-06-18 | Office Supplies |
| Sallie Nyhan, | $108.94 | 2006-04-21 | Mileage |
| President Abraham Lincoln Hotel | $108.89 | 2006-02-21 | Lodging |
| President Abraham Lincoln Hotel | $108.89 | 2006-02-21 | Lodging |
| Anthony T. Dubicki, | $107.31 | 2006-01-09 | Mileage |
| Cingular Wireless | $106.49 | 2006-01-05 | Cell Phone |
| Quill Corporation | $106.49 | 2006-03-13 | Office Supplies |