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 |
|---|---|---|---|
| Cynthia L. Saputo, | $50.00 | 2006-10-13 | Mileage |
| Cynthia L. Saputo, | $50.00 | 2006-10-28 | Mileage |
| Intuit | $50.00 | 2006-09-15 | Payroll Service Fee |
| Intuit | $50.00 | 2006-09-29 | Payroll Service Fee |
| Intuit | $50.00 | 2006-10-13 | Payroll Service Fee |
| Andrew Proctor, | $50.00 | 2006-11-09 | Cell Phone |
| Intuit | $50.00 | 2006-11-09 | Payroll Service Fee |
| Intuit | $50.00 | 2006-12-20 | Payroll Service Fee |
| Intuit | $50.00 | 2006-12-22 | Payroll Service Fee |
| Connie Moss, | $50.00 | 2006-10-28 | Mileage |
| Connie Moss, | $50.00 | 2006-10-13 | Mileage |
| Connie Moss, | $50.00 | 2006-09-16 | Mileage |
| Connie Moss, | $50.00 | 2006-08-14 | Mileage |
| Edward C. Horton, | $50.00 | 2006-10-28 | Mileage |
| Intuit | $49.77 | 2006-09-13 | Payroll Service Fee |
| Wildfire | $48.82 | 2006-10-20 | Fundraising Expense |
| FedEx | $48.55 | 2006-08-11 | Shipping |
| Nicolet Natural SE Inc. | $47.91 | 2006-08-11 | Water for Office |
| Exxon Mobile - Plainfield | $47.43 | 2006-09-12 | Gas |
| Citgo - Plainfield | $47.26 | 2006-10-13 | Gas |
| Shell - Romeoville | $46.48 | 2006-07-07 | Gas |
| Moe Joes | $46.13 | 2006-07-27 | Food for Staff |
| Moe Joes | $46.12 | 2006-07-02 | Food for Staff |
| Exxon Mobile - Plainfield | $44.63 | 2006-11-06 | Gas |
| Gourmet Junction | $44.60 | 2006-09-28 | Food for Staff |
| Grotto | $42.91 | 2006-11-06 | Fundraising Expense |
| Exxon Mobile - Plainfield | $42.79 | 2006-08-08 | Gas |
| Exxon Mobile - Plainfield | $42.28 | 2006-07-27 | Gas |
| Exxon Mobile - Plainfield | $41.83 | 2006-07-19 | Gas |
| Five Star Water | $41.59 | 2006-08-01 | Water for Office |
| Gas Mart - Joliet | $41.57 | 2006-08-26 | Gas |
| Moe Joes | $41.52 | 2006-11-13 | Food for Staff |
| Front Street Cantina | $41.19 | 2006-10-13 | Food for Staff |
| Citgo - Plainfield | $41.12 | 2006-11-03 | Gas |
| Quizno's #3123 | $40.62 | 2006-10-19 | Food for Staff |
| FedEx | $40.23 | 2006-10-20 | Shipping |
| Exxon Mobile - Plainfield | $39.92 | 2006-08-30 | Gas |
| Front Street Cantina | $39.80 | 2006-10-30 | Food for Staff |
| i-stream | $39.00 | 2006-12-06 | Bank Charge |
| i-stream | $39.00 | 2006-11-06 | Bank Charge |
| i-stream | $39.00 | 2006-08-04 | Bank Charge |
| i-stream | $39.00 | 2006-09-07 | Bank Charge |
| i-stream | $39.00 | 2006-10-05 | Bank Charge |
| Exxon Mobile - Plainfield | $38.95 | 2006-08-23 | Gas |
| Exxon Mobile - Plainfield | $38.14 | 2006-07-03 | Gas |
| Moe Joes | $38.07 | 2006-10-04 | Food for Staff |
| Tree Guys Pizza | $38.00 | 2006-09-06 | Food for Volunteers |
| Front Street Cantina | $37.57 | 2006-09-19 | Food for Staff |
| Jimmy Johns | $37.50 | 2006-11-09 | Food for Staff |
| Quizno's #3123 | $37.38 | 2006-10-10 | Food for Staff |