Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 342800 | Committee: House Republican Organization
Document Information
| Filed Date | 2007-03-28 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 158 |
| Amended | Yes |
Receipts (268 | $2,734,790.71)
| Donor | Amount | Date | Description |
|---|
Expenditures (1598 | $2,768,459.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Heath Hendren, | $798.00 | 2006-10-31 | Payroll |
| Heath Hendren, | $798.00 | 2006-10-13 | Payroll |
| Heath Hendren, | $798.00 | 2006-09-15 | Payroll |
| Heath Hendren, | $798.00 | 2006-09-29 | Payroll |
| United States Postal Service | $780.00 | 2006-08-14 | Postage |
| United States Postal Service | $780.00 | 2006-08-14 | Postage |
| Internal Revenue Service | $774.39 | 2006-07-12 | Tax |
| Clear Choice | $773.97 | 2006-09-13 | Cell Phone |
| Patrick O'Brien, | $766.58 | 2006-11-01 | Payroll |
| Tiger Direct | $757.88 | 2006-09-11 | Office Equipment |
| Kelly Services Inc. | $756.00 | 2006-10-19 | Temporary Employee Service |
| Kelly Services Inc. | $756.00 | 2006-10-11 | Temporary Employee Service |
| Kelly Services Inc. | $756.00 | 2006-12-05 | Temporary Employee Service |
| Kelly Services Inc. | $756.00 | 2006-10-25 | Temporary Employee Service |
| Edward C. Horton, | $754.50 | 2006-08-15 | Payroll |
| Edward C. Horton, | $754.50 | 2006-08-03 | Payroll |
| Edward C. Horton, | $754.50 | 2006-08-01 | Payroll |
| Edward C. Horton, | $754.50 | 2006-07-17 | Payroll |
| Edward C. Horton, | $754.50 | 2006-08-31 | Payroll |
| Tom Day Business Machines Inc. | $752.00 | 2006-07-12 | office Copier Service Contract |
| Vicky Crawford, | $750.00 | 2006-12-19 | Services Rendered |
| G.M. Anderson | $750.00 | 2006-10-25 | Production |
| Rebecca Vercillo, | $750.00 | 2006-09-16 | Services Rendered |
| Anthony M. Signorella, | $750.00 | 2006-12-19 | Consulting |
| Richard M. Bossert, | $750.00 | 2006-12-19 | Consulting |
| Capitol Steakhouse | $747.48 | 2006-07-24 | Food for Staff |
| Sandra J. Marcks, | $747.00 | 2006-11-08 | Services Rendered |
| Anthony M. Signorella, | $745.26 | 2006-07-12 | Insurance |
| Jeff A. Clarke, | $745.20 | 2006-11-27 | Mileage |
| Department of Central Management Services | $732.80 | 2006-08-11 | Insurance - Adams |
| Kevin Artl, | $731.32 | 2006-09-29 | Mileage |
| Kelly Services Inc. | $727.65 | 2006-11-06 | Temporary Employee Service |
| Sprint | $727.00 | 2006-08-01 | Cell Phone |
| Michael Gamboney, | $719.49 | 2006-11-15 | Payroll |
| Michael Gamboney, | $719.49 | 2006-10-31 | Payroll |
| Internal Revenue Service | $711.76 | 2006-11-09 | Tax |
| Clint W. Sabin, | $704.91 | 2006-10-13 | Payroll |
| Clint W. Sabin, | $704.91 | 2006-10-13 | Payroll |
| Cingular Wireless | $703.48 | 2006-07-11 | Cell Phone |
| Department of Central Management Services | $700.16 | 2006-10-09 | Insurance - Horstman |
| Department of Central Management Services | $700.16 | 2006-08-11 | Insurance - Horstman |
| Department of Central Management Services | $700.16 | 2006-09-16 | Insurance - Horstman |
| National Market Share | $699.58 | 2006-11-03 | Automated Calls |
| Sandra J. Marcks, | $699.00 | 2006-10-11 | Services Rendered |
| Department of Central Management Services | $693.96 | 2006-10-25 | Insurance - Sabin |
| National Market Share | $693.63 | 2006-11-03 | Automated Calls |
| Keith A. Hanouw, | $692.14 | 2006-08-14 | Insurance |
| Curtis Scott Advertising Inc. | $689.00 | 2006-10-11 | Printing & Mail |
| Department of Central Management Services | $688.68 | 2006-10-04 | Insurance - Eddy |
| Matthew J. Eddy, | $688.68 | 2006-07-21 | Insurance |