Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| Internal Revenue Service | $503.83 | 2006-07-31 | Tax |
| Cynthia L. Saputo, | $500.00 | 2006-12-19 | Services Rendered |
| Lori Beth Meadows, | $500.00 | 2006-10-12 | Mileage |
| West Central Municipal Conference | $500.00 | 2006-09-16 | Donation |
| GM & Anderson | $500.00 | 2006-08-25 | Production |
| Rebecca Vercillo, | $500.00 | 2006-07-06 | Services Rendered |
| Rebecca Vercillo, | $500.00 | 2006-08-11 | Services Rendered |
| Maureen C. O'Sullivan, | $500.00 | 2006-08-01 | Mileage |
| David M. Dring, | $500.00 | 2006-12-21 | Consulting |
| Kevin Artl, | $500.00 | 2006-12-21 | Consulting |
| George Petruck, | $497.90 | 2006-07-21 | Payroll |
| Bacon's Multivision | $496.39 | 2006-09-16 | Media Research |
| Department of Central Management Services | $494.71 | 2006-11-14 | Insurance - Adams |
| Best Buy | $494.44 | 2006-11-27 | Office Supplies |
| Grotto | $484.45 | 2006-11-11 | Fundraising Expense |
| Ryan L. Taylor, | $482.82 | 2006-07-21 | Payroll |
| American Express | $480.82 | 2006-09-20 | Bank Charge |
| Department of Central Management Services | $476.62 | 2006-08-11 | Insurance - Meadows |
| Adam Lawler, | $475.10 | 2006-07-07 | Payroll |
| Department of Central Management Services | $474.10 | 2006-09-29 | Insurance - Drilling |
| Department of Central Management Services | $474.10 | 2006-10-09 | Insurance - Drilling |
| Department of Central Management Services | $473.42 | 2006-08-25 | insurance - Proctor |
| Department of Central Management Services | $473.42 | 2006-08-01 | insurance - Proctor |
| HC3 Productions | $470.00 | 2006-11-03 | Production-Radio |
| Marlin Leasing Corp. | $468.01 | 2006-07-21 | Office Copier |
| National Market Share | $466.34 | 2006-11-03 | Automated Calls |
| Ryan L. Taylor, | $464.70 | 2006-07-07 | Payroll |
| Quill Corporation | $460.78 | 2006-07-12 | Office Supplies |
| George Petruck, | $459.67 | 2006-07-07 | Payroll |
| Costco | $456.14 | 2006-11-06 | Office Supplies |
| George Petruck, | $454.62 | 2006-08-18 | Payroll |
| Kelly Services Inc. | $453.60 | 2006-12-05 | Temporary Employee Service |
| Cherry Communications Co. | $447.00 | 2006-11-08 | Volunteer Calls |
| Kevin Artl, | $446.31 | 2006-08-11 | Mileage |
| Michael A. Calvert, | $445.71 | 2006-10-13 | Payroll |
| Michael A. Calvert, | $445.71 | 2006-10-13 | Payroll |
| First Midwest Bank | $441.74 | 2006-11-01 | Bank Charge |
| Faulkner Strategies LLC | $439.49 | 2006-10-19 | Travel Expenses for Seminar |
| Ryan M. Tozer, | $438.21 | 2006-09-29 | Mileage |
| Grotto | $436.82 | 2006-07-27 | Fundraising Expense |
| Sevilla's Tapas & Baberwyn | $424.00 | 2006-11-04 | Food for Staff |
| Intuit | $423.94 | 2006-08-28 | Software |
| Department of Central Management Services | $422.07 | 2006-12-21 | Insurance - Saputo |
| Cineco Incoporated | $421.25 | 2006-10-04 | Production |
| Cineco Incoporated | $421.25 | 2006-10-04 | Production |
| Cineco Incoporated | $421.25 | 2006-10-04 | Production |
| Cineco Incoporated | $421.25 | 2006-10-04 | Production |
| Fox Valley Trophy & Awards | $417.45 | 2006-11-03 | Mugs for Volunteers |
| Verizon Wireless | $415.30 | 2006-08-28 | Cell Phone |
| Mark Angelus Services | $412.00 | 2006-11-01 | Office Cleaning |