Semiannual

Filed Doc ID: 342800 | Committee: House Republican Organization

Document Information

Filed Date2007-03-28
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages158
AmendedYes

Receipts (268 | $2,734,790.71)

DonorAmountDateDescription

Expenditures (1598 | $2,768,459.67)

PayeeAmountDatePurpose
Keith A. Hanouw, $200.00 2006-07-24 Cell Phone
Matthew J. Eddy, $200.00 2006-08-01 Housing
Kevin Miller, $200.00 2006-08-01 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