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 |
|---|---|---|---|
| Connie Moss, | $25.00 | 2006-10-13 | Cell Phone |
| Ryan M. Tozer, | $25.00 | 2006-10-13 | Cell Phone |
| Ryan M. Tozer, | $25.00 | 2006-10-28 | Cell Phone |
| Connie Moss, | $25.00 | 2006-09-16 | Cell Phone |
| Terry Horstman, | $25.00 | 2006-07-17 | Cell Phone |
| Terry Horstman, | $25.00 | 2006-08-14 | Cell Phone |
| Terry Horstman, | $25.00 | 2006-09-16 | Cell Phone |
| Terry Horstman, | $25.00 | 2006-10-13 | Cell Phone |
| Terry Horstman, | $25.00 | 2006-10-28 | Cell Phone |
| Kevin J. Miller, | $25.00 | 2006-07-17 | Cell Phone |
| Kate L. Leinweber, | $25.00 | 2006-10-28 | Cell Phone |
| Kate L. Leinweber, | $25.00 | 2006-10-13 | Cell Phone |
| Betsey R. Drilling, | $25.00 | 2006-09-16 | Cell Phone |
| Kate L. Leinweber, | $25.00 | 2006-09-16 | Cell Phone |
| Betsey R. Drilling, | $25.00 | 2006-10-13 | Cell Phone |
| Kate L. Leinweber, | $25.00 | 2006-08-14 | Cell Phone |
| Grant R. Oltman, | $25.00 | 2006-10-28 | Cell Phone |
| Betsey R. Drilling, | $25.00 | 2006-10-28 | Cell Phone |
| Grant R. Oltman, | $25.00 | 2006-09-16 | Cell Phone |
| Andrew Proctor, | $25.00 | 2006-07-17 | Cell Phone |
| Grant R. Oltman, | $25.00 | 2006-08-14 | Cell Phone |
| Andrew Proctor, | $25.00 | 2006-08-14 | Cell Phone |
| Andrew Proctor, | $25.00 | 2006-09-16 | Cell Phone |
| Andrew Proctor, | $25.00 | 2006-10-13 | Cell Phone |
| Andrew Proctor, | $25.00 | 2006-10-28 | Cell Phone |
| Connie Moss, | $25.00 | 2006-08-14 | Cell Phone |
| Clint W. Sabin, | $25.00 | 2006-10-13 | Cell Phone |
| Nick McNeely, | $25.00 | 2006-10-28 | Cell Phone |
| Joshua Hassert, | $25.00 | 2006-08-14 | Cell Phone |
| First Midwest Bank | $25.00 | 2006-07-05 | Bank Charge |
| Joshua Hassert, | $25.00 | 2006-07-17 | Cell Phone |
| First Midwest Bank | $25.00 | 2006-08-03 | Bank Charge |
| Joshua Hassert, | $25.00 | 2006-09-16 | Cell Phone |
| First Midwest Bank | $25.00 | 2006-12-05 | Bank Charge |
| First Midwest Bank | $25.00 | 2006-11-03 | Bank Charge |
| Joshua Hassert, | $25.00 | 2006-10-13 | Cell Phone |
| Dean H. Abbott, | $25.00 | 2006-10-28 | Cell Phone |
| Nick McNeely, | $25.00 | 2006-10-13 | Cell Phone |
| Kate L. Leinweber, | $25.00 | 2006-07-17 | Cell Phone |
| Nick McNeely, | $25.00 | 2006-07-17 | Cell Phone |
| Nick McNeely, | $25.00 | 2006-08-14 | Cell Phone |
| Clint W. Sabin, | $25.00 | 2006-10-28 | Cell Phone |
| Nick McNeely, | $25.00 | 2006-09-16 | Cell Phone |
| Quizno's | $25.00 | 2006-11-07 | Food for Staff |
| Clear Image Car Wash | $24.95 | 2006-10-28 | Car |
| Clear Image Car Wash | $24.95 | 2006-10-21 | Car |
| Jimmy Johns | $24.63 | 2006-09-08 | Food for Staff |
| Exxon Mobile - Plainfield | $24.49 | 2006-10-20 | Gas |
| Quizno's #3123 | $24.46 | 2006-09-27 | Food for Staff |
| Moe Joes | $24.10 | 2006-10-06 | Food for Staff |