Data Status
Local receipts: 2026-10-27 (2 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (2 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 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 |
|---|---|---|---|
| FedEx | $74.89 | 2006-10-19 | Shipping |
| Exxon Mobile - Plainfield | $74.68 | 2006-07-31 | Gas |
| Quizno's #3123 | $74.36 | 2006-09-11 | Food for Staff |
| Quill Corporation | $74.00 | 2006-11-14 | Office Supplies |
| Exxon Mobile - Plainfield | $73.99 | 2006-08-17 | Gas |
| Vita Bella Pizza | $73.83 | 2006-07-11 | Food for Volunteers |
| Portillo's - Shorewood | $73.56 | 2006-10-10 | Food for Staff |
| Cherry Communications Co. | $73.50 | 2006-11-08 | Volunteer Calls |
| Shell - Addison | $72.86 | 2006-07-18 | Gas |
| Little Nonnies | $72.69 | 2006-12-21 | Food for Staff |
| Sallie Nyhan, | $72.59 | 2006-11-21 | Cell Phone |
| Ramada | $72.30 | 2006-11-07 | Lodging |
| First Midwest Bank | $71.71 | 2006-10-02 | Bank Charge |
| Exxon Mobile - Plainfield | $71.36 | 2006-08-24 | Gas |
| Adam Lawler, | $71.28 | 2006-08-03 | Mileage |
| Sallie Nyhan, | $70.79 | 2006-07-12 | Cell Phone |
| BP - Bloomingdale | $70.26 | 2006-08-05 | Gas |
| Panera Bread 4012 | $68.15 | 2006-10-13 | Food for Staff |
| Intuit | $67.97 | 2006-08-29 | Payroll Service Fee |
| Wok N Fire | $67.67 | 2006-11-13 | Fundraising Expense |
| Exxon Mobile - Plainfield | $67.56 | 2006-09-17 | Gas |
| FedEx | $66.75 | 2006-10-04 | Shipping |
| Amoco-Plainfield | $66.39 | 2006-09-01 | Gas |
| Panera Bread 4012 | $66.29 | 2006-10-31 | Food for Staff |
| Amoco-Plainfield | $65.84 | 2006-09-06 | Gas |
| Jimmy Johns | $65.64 | 2006-07-25 | Food for Staff |
| Wok N Fire | $65.20 | 2006-07-07 | Fundraising Expense |
| Best Buy - Joliet | $64.98 | 2006-11-06 | Office Equipment |
| Ramada | $64.51 | 2006-11-05 | Lodging |
| Panera Bread 4012 | $64.50 | 2006-09-30 | Food for Staff |
| Aurielo's | $64.39 | 2006-08-18 | Food for Staff |
| Anthony T. Dubicki, | $64.24 | 2006-08-14 | Mileage |
| Anthony T. Dubicki, | $64.24 | 2006-12-21 | Mileage |
| AT&T TeleConference Services | $63.94 | 2006-07-11 | TeleConference Service |
| Quill Corporation | $63.89 | 2006-10-11 | Office Supplies |
| Moe Joes | $63.85 | 2006-08-03 | Food for Staff |
| Intuit | $62.99 | 2006-11-29 | Payroll Service Fee |
| Intuit | $62.99 | 2006-10-02 | Payroll Service Fee |
| Intuit | $62.99 | 2006-10-31 | Payroll Service Fee |
| Cub Foods | $62.96 | 2006-10-05 | Food for Staff |
| Ryan L. Taylor, | $62.92 | 2006-08-14 | Mileage |
| Shell - Romeoville | $62.47 | 2006-08-05 | Gas |
| Sallie Nyhan, | $62.31 | 2006-09-21 | Cell Phone |
| Charlie's Restaurant | $62.16 | 2006-07-14 | Food for Staff |
| Exxon Mobile - Plainfield | $61.68 | 2006-07-07 | Gas |
| Cingular Wireless | $61.28 | 2006-08-01 | Cell Phone |
| Gas Mart - Joliet | $60.53 | 2006-08-23 | Gas |
| Portillo's - Shorewood | $60.12 | 2006-11-09 | Food for Staff |
| George Petruck, | $60.11 | 2006-07-12 | Mileage |
| FedEx | $59.89 | 2006-11-08 | Shipping |