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 |
|---|---|---|---|
| Terry Horstman, | $1,110.79 | 2006-09-15 | Payroll |
| Terry Horstman, | $1,110.79 | 2006-08-15 | Payroll |
| Terry Horstman, | $1,110.79 | 2006-08-01 | Payroll |
| Terry Horstman, | $1,110.79 | 2006-07-17 | Payroll |
| Terry Horstman, | $1,110.78 | 2006-11-15 | Payroll |
| Sprint | $1,108.50 | 2006-07-11 | Cell Phone |
| Betsey R. Drilling, | $1,108.30 | 2006-10-31 | Payroll |
| Betsey R. Drilling, | $1,108.30 | 2006-09-15 | Payroll |
| Betsey R. Drilling, | $1,108.29 | 2006-10-13 | Payroll |
| Betsey R. Drilling, | $1,108.29 | 2006-09-29 | Payroll |
| Joshua Adams, | $1,101.04 | 2006-08-15 | Payroll |
| Joshua Adams, | $1,101.03 | 2006-11-15 | Payroll |
| Joshua Adams, | $1,101.03 | 2006-10-31 | Payroll |
| Joshua Adams, | $1,101.03 | 2006-10-13 | Payroll |
| Joshua Adams, | $1,101.03 | 2006-09-29 | Payroll |
| Joshua Adams, | $1,101.03 | 2006-09-15 | Payroll |
| Joshua Adams, | $1,101.03 | 2006-07-17 | Payroll |
| Joshua Adams, | $1,101.02 | 2006-08-31 | Payroll |
| Joshua Adams, | $1,101.02 | 2006-08-01 | Payroll |
| William Mitchell, | $1,084.00 | 2006-11-09 | Contractual |
| William Mitchell, | $1,084.00 | 2006-08-11 | Contractual |
| Rosemary Mulligan, | $1,084.00 | 2006-09-16 | Contractual |
| Rosemary Mulligan, | $1,084.00 | 2006-08-11 | Contractual |
| Thomas Chapin Rose, | $1,084.00 | 2006-08-11 | Contractual |
| Thomas Chapin Rose, | $1,084.00 | 2006-11-09 | Contractual |
| Jim Durkin, | $1,084.00 | 2006-09-16 | Contractual |
| Jim Durkin, | $1,084.00 | 2006-11-09 | Contractual |
| Thomas Chapin Rose, | $1,084.00 | 2006-09-16 | Contractual |
| Joshua Adams, | $1,077.27 | 2006-07-17 | Insurance |
| Internal Revenue Service | $1,074.97 | 2006-12-22 | Tax |
| BlueCross BlueShield of Illinois | $1,074.32 | 2006-07-12 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $1,074.32 | 2006-08-11 | Insurance for Staff |
| Cingular Wireless | $1,072.28 | 2006-11-01 | Cell Phone |
| Anthony T. Dubicki, | $1,069.53 | 2006-11-22 | Payroll |
| Anthony T. Dubicki, | $1,069.53 | 2006-10-27 | Payroll |
| Anthony T. Dubicki, | $1,069.53 | 2006-09-28 | Payroll |
| Anthony T. Dubicki, | $1,069.53 | 2006-08-31 | Payroll |
| Anthony T. Dubicki, | $1,069.53 | 2006-07-21 | Payroll |
| Anthony T. Dubicki, | $1,069.52 | 2006-11-09 | Payroll |
| Anthony T. Dubicki, | $1,069.52 | 2006-10-13 | Payroll |
| Anthony T. Dubicki, | $1,069.52 | 2006-09-15 | Payroll |
| Anthony T. Dubicki, | $1,069.52 | 2006-08-18 | Payroll |
| Anthony T. Dubicki, | $1,069.52 | 2006-08-04 | Payroll |
| GM & Anderson | $1,052.50 | 2006-08-25 | Production |
| GM & Anderson | $1,052.50 | 2006-08-25 | Production |
| GM & Anderson | $1,052.50 | 2006-08-25 | Production |
| GM & Anderson | $1,052.50 | 2006-08-25 | Production |
| GM & Anderson | $1,052.50 | 2006-08-25 | Production |
| State Disbursement Unit | $1,050.00 | 2006-11-13 | Child Support - Horton |
| HC3 Productions | $1,045.00 | 2006-10-09 | Production |