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 |
|---|---|---|---|
| Department of Central Management Services | $410.60 | 2006-08-11 | Insurance - Oltman |
| Verizon Wireless | $407.87 | 2006-09-16 | Cell Phone |
| Best Buy - Joliet | $407.74 | 2006-09-26 | Office Equipment |
| Sallie Nyhan, | $400.43 | 2006-09-21 | Mileage |
| Joshua Adams, | $400.00 | 2006-10-28 | Housing |
| Anthony M. Signorella, | $400.00 | 2006-10-13 | Mileage |
| Anthony M. Signorella, | $400.00 | 2006-10-28 | Mileage |
| Department of Central Management Services | $398.36 | 2006-09-16 | Insurance - Pajak |
| Department of Central Management Services | $398.36 | 2006-08-11 | Insurance - Pajak |
| Tim Pajak, | $398.36 | 2006-07-11 | Insurance |
| Department of Central Management Services | $398.36 | 2006-08-25 | Insurance - Pajak |
| Department of Central Management Services | $398.00 | 2006-08-01 | Insurance - Calvert |
| Stogies and More | $398.00 | 2006-09-12 | Fundraising Expense |
| Keith A. Hanouw, | $393.14 | 2006-08-15 | Payroll |
| Francesca Passagio | $392.73 | 2006-10-23 | Food for Staff |
| Gibson's Steakhouse | $391.80 | 2006-07-10 | Fundraising Expense |
| United States Postal Service | $390.00 | 2006-09-26 | Postage |
| United States Postal Service | $390.00 | 2006-09-28 | Postage |
| Internal Revenue Service | $385.58 | 2006-11-29 | Tax |
| Crown Plaza | $385.18 | 2006-07-24 | Lodging for Staff |
| Department of Central Management Services | $383.16 | 2006-08-25 | Insurance - Signorella |
| Department of Central Management Services | $383.16 | 2006-10-11 | Insurance - Signorella |
| Fireside Grill | $380.85 | 2006-10-10 | Food for Staff |
| Ryan L. Taylor, | $375.92 | 2006-12-22 | Payroll |
| Andrew Proctor, | $375.00 | 2006-11-09 | Mileage |
| Quill Corporation | $370.18 | 2006-10-25 | Office Supplies |
| Department of Central Management Services | $364.08 | 2006-08-11 | Insurance - Leinweber |
| Department of Central Management Services | $353.46 | 2006-10-09 | Insurance - Tozer |
| Richard M. Bossert, | $352.46 | 2006-07-21 | Mileage |
| Greener and Hook | $351.00 | 2006-10-11 | Media Buy - Radio |
| Department of Central Management Services | $350.08 | 2006-11-14 | Insurance - Horstman |
| Best Buy - Joliet | $349.88 | 2006-09-18 | Office Equipment |
| Al's Charhouse | $349.62 | 2006-07-29 | Food for Staff |
| Quill Corporation | $347.53 | 2006-08-11 | Office Supplies |
| Clint W. Sabin, | $346.98 | 2006-10-04 | Insurance |
| Ryan L. Taylor, | $344.88 | 2006-07-12 | Mileage |
| Ramada | $342.55 | 2006-11-08 | Lodging |
| HC3 Productions | $340.00 | 2006-11-03 | Production-Radio |
| Maureen C. O'Sullivan, | $335.86 | 2006-08-18 | Mileage |
| Clear Choice | $333.74 | 2006-07-20 | Cell Phone |
| Clear Choice | $333.74 | 2006-07-22 | Cell Phone |
| Internal Revenue Service | $333.52 | 2006-11-20 | Tax |
| Internal Revenue Service | $331.73 | 2006-07-14 | Tax |
| Sallie Nyhan, | $331.07 | 2006-08-11 | Mileage |
| AT&T TeleConference Services | $322.05 | 2006-10-04 | TeleConference Service |
| Internal Revenue Service | $321.91 | 2006-10-06 | Tax |
| Sandra J. Marcks, | $321.00 | 2006-09-29 | Services Rendered |
| Adobe Systems | $317.69 | 2006-08-31 | Software |
| Sprint | $312.77 | 2006-10-04 | Cell Phone |
| Matthew O'Shea, | $310.40 | 2006-08-11 | Mileage |