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 |
|---|---|---|---|
| Quill Corporation | $26.07 | 2006-11-09 | Office Supplies |
| Quizno's #3123 | $25.49 | 2006-08-31 | Food for Staff |
| Paisana Pizza | $25.37 | 2006-10-10 | Food for Staff |
| Paisana Pizza | $25.37 | 2006-10-21 | Food for Staff |
| Paisana Pizza | $25.37 | 2006-10-31 | Food for Staff |
| Paisana Pizza | $25.26 | 2006-11-10 | Food for Staff |
| Michael A. Calvert, | $25.00 | 2006-10-13 | Cell Phone |
| Michael A. Calvert, | $25.00 | 2006-08-14 | Cell Phone |
| Ryan M. Tozer, | $25.00 | 2006-09-15 | Cell Phone |
| Grant R. Oltman, | $25.00 | 2006-10-28 | Cell Phone |
| Kate L. Leinweber, | $25.00 | 2006-09-16 | Cell Phone |
| Ryan M. Tozer, | $25.00 | 2006-10-13 | Cell Phone |
| Kate L. Leinweber, | $25.00 | 2006-08-14 | Cell Phone |
| Kate L. Leinweber, | $25.00 | 2006-07-17 | Cell Phone |
| Ryan M. Tozer, | $25.00 | 2006-10-28 | Cell Phone |
| Nick McNeely, | $25.00 | 2006-10-28 | Cell Phone |
| Kevin J. Miller, | $25.00 | 2006-07-17 | Cell Phone |
| Matthew J. Eddy, | $25.00 | 2006-07-17 | Cell Phone |
| Kevin Miller, | $25.00 | 2006-08-01 | Cell Phone |
| Matthew J. Eddy, | $25.00 | 2006-08-01 | Cell Phone |
| Kevin Miller, | $25.00 | 2006-09-01 | Cell Phone |
| Matthew J. Eddy, | $25.00 | 2006-09-01 | Cell Phone |
| Kevin Miller, | $25.00 | 2006-10-04 | Cell Phone |
| Matthew J. Eddy, | $25.00 | 2006-10-04 | Cell Phone |
| Kevin Miller, | $25.00 | 2006-10-28 | Cell Phone |
| Grant R. Oltman, | $25.00 | 2006-08-14 | Cell Phone |
| Terry Horstman, | $25.00 | 2006-10-28 | Cell Phone |
| Terry Horstman, | $25.00 | 2006-10-13 | Cell Phone |
| Connie Moss, | $25.00 | 2006-08-14 | Cell Phone |
| Connie Moss, | $25.00 | 2006-09-16 | Cell Phone |
| Matthew J. Eddy, | $25.00 | 2006-10-28 | Cell Phone |
| Cynthia L. Saputo, | $25.00 | 2006-07-17 | Cell Phone |
| Connie Moss, | $25.00 | 2006-10-13 | Cell Phone |
| Connie Moss, | $25.00 | 2006-10-28 | Cell Phone |
| Dean H. Abbott, | $25.00 | 2006-09-16 | Cell Phone |
| Kate L. Leinweber, | $25.00 | 2006-10-28 | Cell Phone |
| Betsey R. Drilling, | $25.00 | 2006-09-16 | Cell Phone |
| Joshua Adams, | $25.00 | 2006-10-28 | Cell Phone |
| Dean H. Abbott, | $25.00 | 2006-10-13 | Cell Phone |
| Betsey R. Drilling, | $25.00 | 2006-10-13 | Cell Phone |
| Joshua Adams, | $25.00 | 2006-10-28 | Cell Phone |
| Betsey R. Drilling, | $25.00 | 2006-10-28 | Cell Phone |
| Dean H. Abbott, | $25.00 | 2006-10-28 | Cell Phone |
| General Parking | $25.00 | 2006-07-02 | Parking |
| Terry Horstman, | $25.00 | 2006-07-17 | Cell Phone |
| Andrew Proctor, | $25.00 | 2006-07-17 | Cell Phone |
| Terry Horstman, | $25.00 | 2006-08-14 | Cell Phone |
| Nick McNeely, | $25.00 | 2006-10-13 | Cell Phone |
| Joshua Adams, | $25.00 | 2006-09-16 | Cell Phone |
| General Parking | $25.00 | 2006-07-02 | Parking |