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 |
|---|---|---|---|
| Edward C. Horton, | $100.00 | 2006-07-17 | Mileage |
| Edward C. Horton, | $100.00 | 2006-08-14 | Mileage |
| Anthony M. Signorella, | $100.00 | 2006-10-13 | Cell Phone |
| Anthony M. Signorella, | $100.00 | 2006-10-28 | Cell Phone |
| Edward C. Horton, | $100.00 | 2006-09-29 | Mileage |
| Dean H. Abbott, | $100.00 | 2006-10-28 | Mileage |
| Lori Beth Meadows, | $100.00 | 2006-07-17 | Cell Phone |
| Lori Beth Meadows, | $100.00 | 2006-08-14 | Cell Phone |
| Ryan M. Tozer, | $100.00 | 2006-10-11 | Mileage |
| Anthony M. Signorella, | $100.00 | 2006-07-17 | Cell Phone |
| Anthony M. Signorella, | $100.00 | 2006-08-14 | Cell Phone |
| Lori Beth Meadows, | $100.00 | 2006-10-28 | Cell Phone |
| Edward C. Horton, | $100.00 | 2006-10-13 | Mileage |
| Bonefish | $96.63 | 2006-10-03 | Fundraising Expense |
| Verizon Wireless | $95.38 | 2006-12-05 | Cell Phone |
| Quill Corporation | $94.03 | 2006-09-16 | Office Supplies |
| Anthony T. Dubicki, | $93.72 | 2006-08-25 | Mileage |
| Chili's Grille | $93.53 | 2006-10-31 | Food for Staff |
| Anthony T. Dubicki, | $93.13 | 2006-07-12 | Mileage |
| Kinko's Plainfield | $92.91 | 2006-10-16 | Printing |
| Sprint | $91.99 | 2006-12-05 | Cell Phone |
| Maggiano's | $90.58 | 2006-08-08 | Fundraising Expense |
| Little Nonnies | $90.25 | 2006-09-25 | Food for Staff |
| Moe Joes | $89.69 | 2006-07-28 | Food for Staff |
| Sallie Nyhan, | $89.54 | 2006-07-12 | Mileage |
| Vita Bella Pizza | $89.11 | 2006-08-29 | Food for Volunteers |
| Panera Bread 4012 | $89.09 | 2006-10-17 | Food for Staff |
| Cub Foods | $87.96 | 2006-11-03 | Food for Staff |
| Intuit | $86.83 | 2006-07-28 | Payroll Service Fee |
| Cub Foods | $86.79 | 2006-11-09 | Food for Staff |
| Nicolet Natural SE Inc. | $86.56 | 2006-11-08 | Water for Office |
| FedEx | $86.42 | 2006-10-28 | Shipping |
| Panera Bread 4012 | $85.88 | 2006-10-26 | Food for Staff |
| FedEx | $84.27 | 2006-08-01 | Shipping |
| Ramada | $83.43 | 2006-10-29 | Lodging |
| Ramada | $83.43 | 2006-10-29 | Lodging |
| Anthony T. Dubicki, | $83.16 | 2006-08-18 | Mileage |
| Chili's Grille | $82.75 | 2006-09-28 | Food for Staff |
| Five Star Water | $82.66 | 2006-09-16 | Water for Office |
| Wok N Fire | $82.21 | 2006-07-24 | Fundraising Expense |
| Stogies and More | $82.00 | 2006-07-18 | Fundraising Expense |
| Moe Joes | $81.52 | 2006-11-24 | Food for Staff |
| BP - Bloomingdale | $81.14 | 2006-08-24 | Gas |
| Anthony T. Dubicki, | $80.96 | 2006-08-01 | Mileage |
| Cafe Valencia | $79.56 | 2006-07-17 | Food for Staff |
| FedEx | $78.81 | 2006-07-11 | Shipping |
| Ryan M. Tozer, | $76.12 | 2006-10-11 | Lodging |
| Exxon Mobile - Plainfield | $75.26 | 2006-09-27 | Gas |
| Moe Joes | $75.10 | 2006-07-11 | Food for Staff |
| Shell - Addison | $75.00 | 2006-07-10 | Gas |