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 |
|---|---|---|---|
| Kinko's Plainfield | $158.90 | 2006-08-28 | Printing |
| President Abraham Lincoln Hotel | $158.40 | 2006-11-16 | Lodging |
| Microsoft | $158.31 | 2006-09-15 | Software |
| Ballo | $157.66 | 2006-07-10 | Fundraising Expense |
| Maureen C. O'Sullivan, | $156.84 | 2006-07-12 | Mileage |
| Sprint | $156.34 | 2006-10-26 | Cell Phone |
| Staples | $156.15 | 2006-07-09 | Office Supplies |
| Tree Guys Pizza | $155.27 | 2006-09-06 | Food for Volunteers |
| Best Buy | $154.54 | 2006-09-06 | Office Supplies |
| Crown Plaza | $154.00 | 2006-07-21 | Lodging for Staff |
| Crown Plaza | $154.00 | 2006-07-21 | Lodging for Staff |
| Crown Plaza | $154.00 | 2006-07-21 | Lodging for Staff |
| Crown Plaza | $154.00 | 2006-07-21 | Lodging for Staff |
| Crown Plaza | $154.00 | 2006-07-21 | Lodging for Staff |
| Crown Plaza | $154.00 | 2006-07-21 | Lodging for Staff |
| Crown Plaza | $154.00 | 2006-07-24 | Lodging for Staff |
| Kinko's Plainfield | $152.25 | 2006-07-06 | Printing |
| Lou Malnati's | $150.91 | 2006-11-12 | Food for Staff |
| Dean H. Abbott, | $150.00 | 2006-09-16 | Mileage |
| Matthew J. Eddy, | $150.00 | 2006-08-02 | Mileage |
| Dean H. Abbott, | $150.00 | 2006-10-13 | Mileage |
| JD Communications & Production Inc | $150.00 | 2006-11-03 | Campaign and Direct Mail Consulting |
| JD Communications & Production Inc | $150.00 | 2006-11-03 | Campaign and Direct Mail Consulting |
| Edward C. Horton, | $150.00 | 2006-08-02 | Mileage |
| Clear Image Car Wash | $149.51 | 2006-08-04 | Car |
| Sallie Nyhan, | $146.49 | 2006-11-21 | Mileage |
| Burning Leaf Cigars | $144.01 | 2006-10-17 | Fundraising Expense |
| FedEx | $143.97 | 2006-10-04 | Shipping |
| Little Nonnies | $140.57 | 2006-10-19 | Food for Staff |
| Costco | $140.00 | 2006-09-26 | Office Supplies |
| HC3 Productions | $140.00 | 2006-11-03 | Production-Radio |
| Symantec Inc. | $139.99 | 2006-10-26 | Software |
| Magnolia Cafe | $139.60 | 2006-09-16 | Food for Meeting |
| Office Depot | $138.59 | 2006-09-19 | Office Supplies |
| Office Max - Joliet | $135.65 | 2006-09-29 | Office Supplies |
| AT&T TeleConference Services | $134.38 | 2006-08-25 | TeleConference Service |
| Cingular Wireless | $132.11 | 2006-10-25 | Cell Phone |
| FedEx | $131.15 | 2006-08-11 | Shipping |
| Cingular Wireless | $129.08 | 2006-10-04 | Cell Phone |
| Best Buy | $128.99 | 2006-09-11 | Office Supplies |
| Bonefish | $128.58 | 2006-08-01 | Fundraising Expense |
| FedEx | $127.67 | 2006-09-16 | Shipping |
| Office Depot | $126.73 | 2006-07-17 | Office Supplies |
| First Midwest Bank | $126.00 | 2006-12-19 | Bank Charge |
| Aurielo's | $125.39 | 2006-07-31 | Food for Staff |
| Richard M. Bossert, | $125.05 | 2006-08-25 | Cell Phone |
| Betsey R. Drilling, | $125.00 | 2006-10-28 | Mileage |
| Tim Pajak, | $125.00 | 2006-10-28 | Mileage |
| Matthew J. Eddy, | $125.00 | 2006-10-28 | Mileage |
| Michael A. Calvert, | $125.00 | 2006-10-28 | Mileage |