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 |
|---|---|---|---|
| Joshua Adams, | $200.00 | 2006-10-28 | Housing |
| Matthew J. Eddy, | $200.00 | 2006-07-17 | Housing |
| Kevin J. Miller, | $200.00 | 2006-07-17 | Housing |
| Verizon Wireless | $199.82 | 2006-10-06 | Cell Phone |
| Cellular Advantage | $199.79 | 2006-08-18 | Cell Phone |
| Verizon Wireless | $199.76 | 2006-10-09 | Cell Phone |
| Department of Central Management Services | $199.18 | 2006-12-05 | Insurance - Pajak |
| Internal Revenue Service | $198.46 | 2006-11-14 | Tax |
| Office Depot | $197.72 | 2006-09-16 | Office Equipment |
| The Service Source-DHL | $196.31 | 2006-08-11 | Shipping |
| Harry Caray's | $195.70 | 2006-08-11 | Food for Staff |
| United States Postal Service | $195.00 | 2006-10-26 | Postage |
| United States Postal Service | $195.00 | 2006-11-02 | Postage |
| Verizon Wireless | $193.53 | 2006-10-25 | Cell Phone |
| Red Robin | $193.06 | 2006-07-26 | Food for Staff |
| Quizno's | $191.98 | 2006-11-07 | Food for Staff |
| Department of Central Management Services | $191.58 | 2006-11-20 | Insurance - Signorella |
| Capri | $191.30 | 2006-11-09 | Fundraising Expense |
| Cingular Wireless | $191.02 | 2006-07-17 | Cell Phone |
| Best Buy- Countryside | $190.67 | 2006-10-29 | Office Supplies |
| Jewel - Springfield | $188.83 | 2006-08-13 | Food for Office |
| Avenue M | $187.38 | 2006-08-29 | Fundraising Expense |
| Cingular Wireless | $187.35 | 2006-11-14 | Cell Phone |
| Communication Express | $187.11 | 2006-11-14 | Automated Calls |
| Crown Plaza | $186.89 | 2006-07-21 | Lodging for Staff |
| AT&T TeleConference Services | $184.70 | 2006-12-21 | TeleConference Service |
| Cafe Brio | $183.80 | 2006-11-14 | Food for Staff |
| Kinko's Plainfield | $180.74 | 2006-07-03 | Printing |
| Cingular Wireless | $176.06 | 2006-10-11 | Cell Phone |
| FedEx | $175.35 | 2006-08-25 | Shipping |
| Cingular Wireless | $174.28 | 2006-12-21 | Cell Phone |
| Quill Corporation | $171.24 | 2006-11-20 | Office Supplies |
| Richard M. Bossert, | $168.84 | 2006-10-11 | Cell Phone |
| Richard M. Bossert, | $168.80 | 2006-07-21 | Cell Phone |
| Cingular Wireless | $167.76 | 2006-07-21 | Cell Phone |
| AT&T TeleConference Services | $167.38 | 2006-07-17 | TeleConference Service |
| Ryan L. Taylor, | $166.65 | 2006-08-18 | Mileage |
| First Midwest Bank | $164.34 | 2006-12-01 | Bank Charge |
| Best Buy | $164.26 | 2006-09-12 | Office Supplies |
| Patriot Staffing Management LLC | $164.19 | 2006-11-20 | Staffing Services |
| Crown Plaza | $163.95 | 2006-09-18 | Lodging for Staff |
| FedEx | $163.35 | 2006-07-21 | Shipping |
| PAO | $162.41 | 2006-08-12 | Food for Staff |
| D & B | $161.53 | 2006-10-06 | Food for Staff |
| American Express | $161.39 | 2006-08-20 | Bank Charge |
| Magnolia Cafe | $160.60 | 2006-07-11 | Food for Meeting |
| United States Postal Service | $160.00 | 2006-07-11 | Postal Permit |
| Cingular Wireless | $159.73 | 2006-08-11 | Cell Phone |
| Best Buy - Joliet | $159.43 | 2006-09-13 | Office Equipment |
| Kinko's Plainfield | $159.15 | 2006-08-29 | Printing |