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 |
|---|---|---|---|
| Cellular Advantage | $59.70 | 2006-10-21 | Cell Phone |
| Gourmet Junction | $59.55 | 2006-09-07 | Food for Staff |
| Quizno's #3123 | $58.69 | 2006-08-22 | Food for Staff |
| Exxon Mobile - Plainfield | $58.45 | 2006-08-03 | Gas |
| FedEx | $58.05 | 2006-07-11 | Shipping |
| Amoco-Plainfield | $58.00 | 2006-11-16 | Gas |
| Symantec Inc. | $57.98 | 2006-07-01 | Software |
| Cingular Wireless | $57.60 | 2006-09-16 | Cell Phone |
| Sallie Nyhan, | $57.25 | 2006-08-11 | Cell Phone |
| Best Buy- Countryside | $57.09 | 2006-10-24 | Office Supplies |
| Exxon Mobile - Plainfield | $56.92 | 2006-08-16 | Gas |
| Intuit | $56.74 | 2006-11-15 | Payroll Service Fee |
| Anthony T. Dubicki, | $56.47 | 2006-10-26 | Mileage |
| Exxon Mobile - Plainfield | $56.25 | 2006-10-31 | Gas |
| Quizno's #3123 | $56.09 | 2006-10-04 | Food for Staff |
| FedEx | $54.95 | 2006-07-11 | Shipping |
| Moe Joes | $54.85 | 2006-08-25 | Food for Staff |
| Intuit | $54.74 | 2006-10-13 | Payroll Service Fee |
| Red Robin | $54.68 | 2006-07-01 | Food for Staff |
| Quizno's #3123 | $54.63 | 2006-08-30 | Food for Staff |
| FedEx | $54.30 | 2006-09-16 | Shipping |
| Cellular Advantage | $53.95 | 2006-08-18 | Cell Phone |
| Intuit | $53.75 | 2006-09-29 | Payroll Service Fee |
| Charlie's Restaurant | $53.37 | 2006-07-21 | Food for Staff |
| Little Nonnies | $52.94 | 2006-10-06 | Food for Staff |
| FedEx | $52.80 | 2006-09-16 | Shipping |
| Michael Gamboney, | $52.36 | 2006-09-16 | Mileage |
| Little Nonnies | $52.19 | 2006-11-03 | Food for Staff |
| Comcast | $52.05 | 2006-08-25 | Cable for Office |
| Comcast | $52.05 | 2006-12-21 | Cable for Office |
| Comcast | $52.05 | 2006-11-20 | Cable for Office |
| Comcast | $52.05 | 2006-10-19 | Cable for Office |
| Comcast | $52.05 | 2006-09-16 | Cable for Office |
| Comcast | $52.05 | 2006-07-17 | Cable for Office |
| Moe Joes | $51.95 | 2006-10-20 | Food for Staff |
| Little Nonnies | $51.80 | 2006-10-27 | Food for Staff |
| Exxon Mobile - Plainfield | $51.78 | 2006-07-31 | Gas |
| Cingular Wireless | $51.40 | 2006-07-11 | Cell Phone |
| Moe Joes | $51.09 | 2006-08-11 | Food for Staff |
| Little Nonnies | $50.99 | 2006-11-06 | Food for Staff |
| Front Street Cantina | $50.80 | 2006-09-05 | Food for Staff |
| Crown Plaza | $50.50 | 2006-07-20 | Lodging for Staff |
| Chili's Grille | $50.10 | 2006-07-18 | Food for Staff |
| Exxon Mobile - Plainfield | $50.10 | 2006-07-31 | Gas |
| Nicolet Natural SE Inc. | $50.01 | 2006-09-16 | Water for Office |
| Intuit | $50.00 | 2006-07-26 | Payroll Service Fee |
| Intuit | $50.00 | 2006-10-13 | Payroll Service Fee |
| Cynthia L. Saputo, | $50.00 | 2006-09-16 | Mileage |
| Intuit | $50.00 | 2006-09-29 | Payroll Service Fee |
| Cynthia L. Saputo, | $50.00 | 2006-08-14 | Mileage |