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 | $304.91 | 2006-12-22 | Tax |
| Miramar Bistro | $300.37 | 2006-09-25 | Food for Staff |
| Mark Angelus Services | $300.00 | 2006-08-01 | Office Cleaning |
| JD Communications & Production Inc | $300.00 | 2006-11-03 | Campaign and Direct Mail Consulting |
| Tiger Direct | $298.89 | 2006-09-15 | Office Equipment |
| Costco - Oak Brook | $297.54 | 2006-07-29 | Office Supplies |
| Internal Revenue Service | $297.18 | 2006-08-03 | Tax |
| T-Mobile | $296.94 | 2006-11-21 | Cell Phone |
| George Petruck, | $296.56 | 2006-12-22 | Payroll |
| Wildfire | $295.06 | 2006-10-20 | Fundraising Expense |
| HC3 Productions | $290.00 | 2006-11-03 | Production-Radio |
| Mark Angelus Services | $290.00 | 2006-12-07 | Office Cleaning |
| American Express | $288.12 | 2006-07-31 | Bank Charge |
| Costco | $281.39 | 2006-07-01 | Office Supplies |
| Marlin Leasing Corp. | $280.98 | 2006-10-25 | Office Copier |
| Internal Revenue Service | $279.02 | 2006-08-02 | Tax |
| Kinko's Plainfield | $278.78 | 2006-07-31 | Printing |
| Verizon Wireless | $276.30 | 2006-07-12 | Cell Phone |
| Internal Revenue Service | $274.15 | 2006-10-30 | Tax |
| Cingular Wireless | $271.69 | 2006-11-20 | Cell Phone |
| Ryan M. Tozer, | $270.76 | 2006-09-29 | Lodging |
| BlueCross BlueShield of Illinois | $268.58 | 2006-10-09 | insurance - Bellini |
| BlueCross BlueShield of Illinois | $268.58 | 2006-10-09 | Insurance - Calvert |
| BlueCross BlueShield of Illinois | $268.58 | 2006-10-09 | Insurance - Leinweber |
| BlueCross BlueShield of Illinois | $268.58 | 2006-10-09 | Insurance - Hassert |
| BlueCross BlueShield of Illinois | $268.58 | 2006-10-09 | Insurance - Oltman |
| AT&T TeleConference Services | $267.22 | 2006-11-20 | TeleConference Service |
| Burning Leaf Cigars | $258.16 | 2006-10-24 | Fundraising Expense |
| Ramada | $258.04 | 2006-11-07 | Lodging |
| Sprint | $257.43 | 2006-08-25 | Cell Phone |
| Kinko's Plainfield | $256.29 | 2006-07-21 | Printing |
| American Express | $250.20 | 2006-10-26 | Bank Charge |
| Clint W. Sabin, | $250.00 | 2006-09-16 | Mileage |
| Terry Horstman, | $250.00 | 2006-07-17 | Mileage |
| Michael A. Calvert, | $250.00 | 2006-07-17 | Mileage |
| Kate L. Leinweber, | $250.00 | 2006-10-13 | Mileage |
| Terry Horstman, | $250.00 | 2006-08-14 | Mileage |
| Ryan M. Tozer, | $250.00 | 2006-10-13 | Mileage |
| Kate L. Leinweber, | $250.00 | 2006-09-16 | Mileage |
| Kate L. Leinweber, | $250.00 | 2006-08-14 | Mileage |
| Ryan M. Tozer, | $250.00 | 2006-09-15 | Mileage |
| GM & Anderson | $250.00 | 2006-08-25 | Production |
| GM & Anderson | $250.00 | 2006-08-25 | Production |
| Grant R. Oltman, | $250.00 | 2006-09-16 | Mileage |
| Kate L. Leinweber, | $250.00 | 2006-07-17 | Mileage |
| Terry Horstman, | $250.00 | 2006-09-16 | Mileage |
| Terry Horstman, | $250.00 | 2006-10-13 | Mileage |
| Grant R. Oltman, | $250.00 | 2006-08-14 | Mileage |
| Kevin J. Miller, | $250.00 | 2006-07-17 | Mileage |
| Joshua Adams, | $250.00 | 2006-10-28 | Mileage |