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 | $237.05 | 2006-11-20 | Insurance - Drilling |
| Costco | $233.77 | 2006-07-10 | Office Supplies |
| Richard M. Bossert, | $233.48 | 2006-11-21 | Cell Phone |
| Aramark | $232.00 | 2006-10-07 | Fundraising Expense |
| Cog Hill | $228.43 | 2006-09-11 | Fundraising Expense |
| Verizon Wireless | $228.03 | 2006-07-25 | Cell Phone |
| Burning Leaf Cigars | $226.25 | 2006-09-12 | Fundraising Expense |
| Adam Lawler, | $226.04 | 2006-12-22 | Payroll |
| Addison Park District | $225.00 | 2006-12-05 | Hall Rental - Senior Fair |
| Addison Park District | $225.00 | 2006-12-05 | Hall Rental - Senior Fair |
| Richard M. Bossert, | $224.24 | 2006-09-29 | Cell Phone |
| Costco | $222.14 | 2006-10-23 | Office Supplies |
| Schnucks Market | $221.86 | 2006-08-16 | Fundraising Cost |
| Costco | $221.54 | 2006-09-26 | Office Supplies |
| Costco | $219.56 | 2006-09-01 | Office Supplies |
| Crown Plaza | $218.95 | 2006-07-21 | Lodging for Staff |
| Cingular Wireless | $218.00 | 2006-09-16 | Cell Phone |
| Pasta Amore | $217.51 | 2006-07-31 | Food for Staff |
| Office Max #0088 - Hodgkins | $214.39 | 2006-10-15 | Office Supplies |
| Costco | $214.32 | 2006-10-11 | Office Supplies |
| Wildfire | $214.17 | 2006-09-01 | Fundraising Expense |
| Bacon's Multivision | $208.16 | 2006-08-11 | Media Research |
| Bacon's Multivision | $208.16 | 2006-10-09 | Media Research |
| Bacon's Multivision | $208.16 | 2006-07-21 | Media Research |
| Bacon's Multivision | $208.16 | 2006-12-07 | Media Research |
| Bacon's Multivision | $208.16 | 2006-11-08 | Media Research |
| Tom Day Business Machines Inc. | $208.15 | 2006-09-16 | office Copier |
| Tom Day Business Machines Inc. | $208.15 | 2006-10-04 | Office Copier |
| Tom Day Business Machines Inc. | $208.15 | 2006-12-07 | Office Copier |
| Tom Day Business Machines Inc. | $208.15 | 2006-11-08 | Office Copier |
| Tom Day Business Machines Inc. | $208.15 | 2006-08-11 | office Copier |
| Verizon Wireless | $203.24 | 2006-12-13 | Cell Phone |
| Ryan L. Taylor, | $203.12 | 2006-08-04 | Payroll |
| Verizon Wireless | $202.45 | 2006-11-01 | Cell Phone |
| Cork | $201.87 | 2006-11-04 | Beverages for Office |
| Matthew J. Eddy, | $200.00 | 2006-10-04 | Housing |
| Nick McNeely, | $200.00 | 2006-10-13 | Housing |
| Kevin Miller, | $200.00 | 2006-08-01 | Housing |
| Matthew J. Eddy, | $200.00 | 2006-08-01 | Housing |
| Keith A. Hanouw, | $200.00 | 2006-07-24 | Cell Phone |
| Nick McNeely, | $200.00 | 2006-10-28 | Mileage |
| Kevin Miller, | $200.00 | 2006-09-01 | Housing |
| Matthew J. Eddy, | $200.00 | 2006-10-28 | Housing |
| Kevin Miller, | $200.00 | 2006-10-28 | Housing |
| Kevin Miller, | $200.00 | 2006-10-04 | Housing |
| Nick McNeely, | $200.00 | 2006-08-14 | Housing |
| Nick McNeely, | $200.00 | 2006-09-16 | Housing |
| Matthew J. Eddy, | $200.00 | 2006-09-01 | Housing |
| Lori Beth Meadows, | $200.00 | 2006-10-12 | Cell Phone |
| Premiere Valet | $200.00 | 2006-08-29 | Valet for Fundraiser |