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 |
|---|---|---|---|
| Ryan M. Tozer, | $125.00 | 2006-10-28 | Mileage |
| Clint W. Sabin, | $125.00 | 2006-10-13 | Mileage |
| Alicia Leefers, | $125.00 | 2006-10-28 | Mileage |
| Kate L. Leinweber, | $125.00 | 2006-10-28 | Mileage |
| Nick McNeely, | $125.00 | 2006-10-28 | Mileage |
| Terry Horstman, | $125.00 | 2006-10-28 | Mileage |
| Joshua Hassert, | $125.00 | 2006-10-28 | Mileage |
| Megan Stieren, | $125.00 | 2006-10-28 | Mileage |
| Joshua Adams, | $125.00 | 2006-10-28 | Mileage |
| Lori Beth Meadows, | $125.00 | 2006-10-28 | Mileage |
| Michael A. Calvert, | $125.00 | 2006-10-28 | Mileage |
| Kevin Miller, | $125.00 | 2006-10-28 | Mileage |
| Matthew J. Eddy, | $125.00 | 2006-10-28 | Mileage |
| Andrew Proctor, | $125.00 | 2006-10-28 | Mileage |
| Betsey R. Drilling, | $125.00 | 2006-10-28 | Mileage |
| Cafe Valencia | $124.73 | 2006-08-15 | Food for Staff |
| Office Max #0088 - Hodgkins | $124.14 | 2006-09-22 | Office Supplies |
| Southland Caterers | $123.39 | 2006-11-08 | Catering for Senior Fair |
| Southland Caterers | $123.38 | 2006-11-08 | Catering for Senior Fair |
| Vita Bella Pizza | $122.65 | 2006-07-03 | Food for Volunteers |
| Magnolia Cafe | $122.53 | 2006-08-01 | Food for Meeting |
| FedEx | $122.39 | 2006-07-11 | Shipping |
| Magnolia Cafe | $122.35 | 2006-10-04 | Food for Meeting |
| Giordano's | $121.54 | 2006-08-09 | Food for Staff |
| Quill Corporation | $120.48 | 2006-11-01 | Office Supplies |
| G.M. Anderson | $120.00 | 2006-11-03 | Production |
| Costco | $119.30 | 2006-08-01 | Office Supplies |
| Grotto | $119.00 | 2006-11-13 | Fundraising Expense |
| Office Depot | $116.75 | 2006-08-11 | Office Supplies |
| Intuit | $116.73 | 2006-10-27 | Payroll Service Fee |
| Giordano's | $115.71 | 2006-07-02 | Food for Staff |
| FedEx | $113.71 | 2006-11-14 | Shipping |
| Quill Corporation | $113.33 | 2006-10-19 | Office Supplies |
| Chili's Grille | $112.10 | 2006-08-17 | Food for Staff |
| Cingular Wireless | $111.51 | 2006-12-21 | Cell Phone |
| Costco | $111.15 | 2006-09-07 | Office Supplies |
| Giordano's | $111.03 | 2006-08-07 | Food for Staff |
| Red Robin | $109.34 | 2006-09-15 | Food for Staff |
| Office Depot | $107.53 | 2006-07-18 | Office Supplies |
| Charlie's Restaurant | $107.16 | 2006-10-29 | Food for Staff |
| Quill Corporation | $106.45 | 2006-11-14 | Office Supplies |
| D & B | $105.62 | 2006-08-27 | Food for Staff |
| Little Nonnies | $104.59 | 2006-10-28 | Food for Staff |
| FedEx | $103.23 | 2006-11-20 | Shipping |
| Quill Corporation | $101.92 | 2006-08-01 | Office Supplies |
| Hampton Inn | $101.46 | 2006-07-03 | Lodging |
| Hampton Inn | $101.46 | 2006-07-03 | Lodging |
| Red Robin | $100.72 | 2006-09-01 | Food for Staff |
| Anthony M. Signorella, | $100.00 | 2006-09-16 | Cell Phone |
| Magnolia Cafe | $100.00 | 2006-12-21 | Food for Meeting |