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 |
|---|---|---|---|
| Richard M. Bossert, | $1,600.76 | 2006-10-31 | Payroll |
| Richard M. Bossert, | $1,600.75 | 2006-10-13 | Payroll |
| Richard M. Bossert, | $1,600.75 | 2006-08-31 | Payroll |
| Cynthia L. Saputo, | $1,538.44 | 2006-11-15 | Payroll |
| Cynthia L. Saputo, | $1,538.44 | 2006-08-31 | Payroll |
| Cynthia L. Saputo, | $1,538.44 | 2006-08-15 | Payroll |
| Cynthia L. Saputo, | $1,538.44 | 2006-10-13 | Payroll |
| Cynthia L. Saputo, | $1,538.44 | 2006-07-01 | Payroll |
| Cynthia L. Saputo, | $1,538.43 | 2006-09-29 | Payroll |
| Cynthia L. Saputo, | $1,538.43 | 2006-08-01 | Payroll |
| Cynthia L. Saputo, | $1,538.43 | 2006-07-17 | Payroll |
| Cynthia L. Saputo, | $1,538.43 | 2006-09-15 | Payroll |
| Cynthia L. Saputo, | $1,538.43 | 2006-10-31 | Payroll |
| G.M. Anderson | $1,531.00 | 2006-09-21 | Production |
| G.M. Anderson | $1,525.00 | 2006-10-11 | Production |
| Greener and Hook | $1,512.50 | 2006-10-06 | Media Buy - Radio |
| Crown Plaza | $1,509.55 | 2006-07-21 | Room for Staff Seminar |
| Realty Acquisitions Group Ltd | $1,500.00 | 2006-07-14 | Rent |
| Greener and Hook | $1,500.00 | 2006-10-16 | Media Buy - Radio |
| Applied Research Coordinates Ltd. | $1,500.00 | 2006-09-16 | Professional Fees |
| Quill Corporation | $1,487.28 | 2006-07-12 | Office Supplies |
| Internal Revenue Service | $1,474.14 | 2006-10-16 | Tax |
| Internal Revenue Service | $1,422.00 | 2006-12-07 | Tax |
| Clint W. Sabin, | $1,409.81 | 2006-12-16 | Payroll |
| Clint W. Sabin, | $1,409.81 | 2006-10-31 | Payroll |
| Clint W. Sabin, | $1,409.81 | 2006-09-29 | Payroll |
| Clint W. Sabin, | $1,409.81 | 2006-09-15 | Payroll |
| IDCSERVCO | $1,400.00 | 2006-07-12 | Toner for Copiers |
| G.M. Anderson | $1,385.00 | 2006-10-25 | Production |
| BlueCross BlueShield of Illinois | $1,370.03 | 2006-10-09 | Insurance for Staff |
| Communication Express | $1,364.46 | 2006-11-14 | Automated Calls |
| Cherry Communications Co. | $1,356.00 | 2006-11-08 | Pro-Life Calls |
| Terry Horstman, | $1,355.62 | 2006-07-12 | Insurance |
| G.M. Anderson | $1,350.00 | 2006-09-21 | Production |
| Philip N. Bellini, | $1,329.13 | 2006-12-08 | Payroll |
| Philip N. Bellini, | $1,329.13 | 2006-10-31 | Payroll |
| Philip N. Bellini, | $1,329.13 | 2006-09-29 | Payroll |
| Philip N. Bellini, | $1,329.13 | 2006-08-31 | Payroll |
| Philip N. Bellini, | $1,329.13 | 2006-08-01 | Payroll |
| Philip N. Bellini, | $1,329.12 | 2006-12-20 | Payroll |
| Philip N. Bellini, | $1,329.12 | 2006-11-15 | Payroll |
| Philip N. Bellini, | $1,329.12 | 2006-10-13 | Payroll |
| Philip N. Bellini, | $1,329.12 | 2006-09-15 | Payroll |
| Philip N. Bellini, | $1,329.12 | 2006-08-15 | Payroll |
| Philip N. Bellini, | $1,329.12 | 2006-07-17 | Payroll |
| Keith A. Hanouw, | $1,317.43 | 2006-08-01 | Payroll |
| Cingular Wireless | $1,316.01 | 2006-10-04 | Cell Phone |
| Maureen C. O'Sullivan, | $1,300.75 | 2006-12-22 | Payroll |
| National Italian American Sports Hall of Fame | $1,275.00 | 2006-08-29 | Hall Rental |
| Dean H. Abbott, | $1,265.97 | 2006-11-15 | Payroll |