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 |
|---|---|---|---|
| Grotto | $105.00 | 2006-04-28 | Fundraising Expense |
| Cingular Wireless | $104.47 | 2006-02-10 | Cell Phone |
| FedEx | $104.44 | 2006-03-13 | Shipping |
| Quill Corporation | $103.19 | 2006-03-10 | Office Supplies |
| Costco | $102.63 | 2006-06-06 | Office Supplies |
| AT&T TeleConference Services | $102.40 | 2006-02-20 | TeleConference Service |
| Michael J. Wood, | $101.65 | 2006-03-29 | Mileage |
| Quill Corporation | $101.37 | 2006-05-31 | Office Supplies |
| Anthony T. Dubicki, | $101.20 | 2006-06-16 | Mileage |
| Lori Beth Meadows, | $100.00 | 2006-03-27 | Cell Phone |
| Keith A. Hanouw, | $100.00 | 2006-05-23 | Cell Phone |
| Lori Beth Meadows, | $100.00 | 2006-02-20 | Cell Phone |
| Anthony M. Signorella, | $100.00 | 2006-02-20 | Cell Phone |
| Anthony M. Signorella, | $100.00 | 2006-03-27 | Cell Phone |
| Anthony M. Signorella, | $100.00 | 2006-04-18 | Cell Phone |
| Lori Beth Meadows, | $100.00 | 2006-04-18 | Cell Phone |
| Anthony M. Signorella, | $100.00 | 2006-06-02 | Cell Phone |
| Lori Beth Meadows, | $100.00 | 2006-06-30 | Cell Phone |
| Lori Beth Meadows, | $100.00 | 2006-06-02 | Cell Phone |
| Anthony M. Signorella, | $100.00 | 2006-06-30 | Cell Phone |
| Symantec | $99.99 | 2006-03-24 | Software |
| Crain's Chicago Business | $99.00 | 2006-04-05 | Subscriptions |
| Holiday Inn | $99.00 | 2006-03-27 | Lodging |
| Holiday Inn | $99.00 | 2006-03-20 | Lodging |
| Crain's Chicago Business | $94.95 | 2006-04-25 | Subscriptions |
| Chili's Grille | $94.91 | 2006-06-02 | Food for Staff |
| Moe Joes | $94.21 | 2006-03-31 | Food for Staff |
| Anthony T. Dubicki, | $93.85 | 2006-04-13 | Mileage |
| Holiday Inn | $93.50 | 2006-03-20 | Lodging |
| Holiday Inn | $93.50 | 2006-03-20 | Lodging |
| Grotto | $89.79 | 2006-01-23 | Fundraising Expense |
| Quill Corporation | $89.75 | 2006-06-19 | Office Supplies |
| Grayhawk Golf Club | $89.60 | 2006-02-11 | Fundraising Expense |
| Sallie Nyhan, | $89.54 | 2006-05-31 | Mileage |
| Kevin Miller, | $89.39 | 2006-05-10 | Mileage |
| Verizon Wireless | $86.14 | 2006-06-08 | Cell Phone |
| Hyatt Regency - Wash DC | $85.69 | 2006-03-27 | Lodging for Staff |
| Moe Joes | $83.66 | 2006-03-24 | Food for Staff |
| Wok N Fire | $83.02 | 2006-06-05 | Fundraising Expense |
| Keith A. Hanouw, | $82.49 | 2006-02-10 | Mileage |
| FedEx | $81.05 | 2006-03-27 | Shipping |
| Moe Joes | $80.81 | 2006-02-28 | Food for Staff |
| American Express | $79.60 | 2006-01-20 | Bank Charge |
| Kinko's-Springfield | $79.45 | 2006-02-22 | Printing |
| Cingular Wireless | $78.56 | 2006-04-13 | Cell Phone |
| Anthony T. Dubicki, | $78.17 | 2006-03-29 | Mileage |
| Red Robin | $78.08 | 2006-02-24 | Food for Staff |
| O'Sullivans Irish Pub | $76.92 | 2006-06-07 | Food for Staff |
| AT&T TeleConference Services | $76.78 | 2006-01-18 | TeleConference Service |
| Costco | $75.72 | 2006-02-24 | Office Supplies |