Semiannual
Filed Doc ID: 352637 | Committee: House Republican Organization
Document Information
| Filed Date | 2008-01-02 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 65 |
| Amended | Yes |
Receipts (225 | $416,392.36)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens to Elect Harry R. Ramey | $250.00 | 2007-02-05 | |
| Illinois Retired Teachers / REPAC | $250.00 | 2007-01-19 | |
| Paula Johnson Purdue, | $250.00 | 2007-02-05 | |
| MayeBeth Hadfield, | $250.00 | 2007-02-05 | |
| Citizens for Durkin | $250.00 | 2007-02-05 | |
| Mona Martin, | $250.00 | 2007-02-05 | |
| IL Coal Assoc Comm. On Affirmative Leadership | $250.00 | 2007-01-22 | |
| Northern Illinois Home Builders PAC Account | $250.00 | 2007-06-11 | |
| Illinois Development Services Corporation | $250.00 | 2007-06-15 | |
| Sandy Cole, | $250.00 | 2007-01-29 | |
| Jason W. Speer, | $250.00 | 2007-02-05 | |
| Outdoor Advertising Association of Illinois PAC | $250.00 | 2007-02-05 | |
| KSM Consulting | $250.00 | 2007-02-05 | |
| V.A. Persico Consulting Inc. | $250.00 | 2007-05-17 | |
| Arnstein & Lehr LLP | $250.00 | 2007-02-05 | |
| Friends of Mike Fortner | $250.00 | 2007-02-05 | |
| Family Eyecare of Lockport | $250.00 | 2007-03-20 | |
| Eyes on You Ltd. | $250.00 | 2007-03-20 | |
| John Biris Real Estate | $250.00 | 2007-03-28 | |
| James Scott Custom Builders | $250.00 | 2007-03-28 | |
| Pellegrino for Illinois | $250.00 | 2007-06-11 | |
| Kevin Serafin, | $200.00 | 2007-03-28 | |
| Michael H. Prueter, | $100.00 | 2007-06-12 | |
| Michael H. Prueter, | $50.00 | 2007-04-23 | |
| Michael H. Prueter, | $50.00 | 2007-02-02 |
Expenditures (466 | $342,315.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Enterprise Rent A Car | $329.48 | 2007-04-19 | Car Rental |
| Grotto | $322.00 | 2007-04-24 | Fundraising Expense |
| Mark Angelus Services | $322.00 | 2007-01-08 | Office Cleaning |
| Hyatt Regency - Wash DC | $309.88 | 2007-01-16 | Lodging for Staff |
| Clear Choice | $307.42 | 2007-01-05 | Cell Phone |
| AT&T | $302.88 | 2007-06-12 | Office Phone |
| Anthony M. Signorella, | $300.00 | 2007-06-08 | Cell Phone |
| Mark Angelus Services | $300.00 | 2007-05-15 | Office Cleaning |
| Lori Meadows, | $300.00 | 2007-06-08 | Cell Phone |
| Richard M. Bossert, | $300.00 | 2007-06-08 | Cell Phone |
| Costco | $293.86 | 2007-03-06 | Office Supplies |
| AT&T TeleConference Services | $291.79 | 2007-06-04 | TeleConference Service |
| Precision Repair Inc. | $291.00 | 2007-01-30 | Professional Fees |
| United States Postal Service | $288.79 | 2007-03-05 | Postage |
| Best Buy | $285.86 | 2007-02-02 | Office Supplies |
| Marlin Leasing Corp. | $280.98 | 2007-01-30 | Office Copier |
| Marlin Leasing Corp. | $280.98 | 2007-05-25 | Office Copier |
| Capitol Steakhouse | $278.16 | 2007-02-05 | Food for Staff |
| MNJ Technologies Direct | $272.99 | 2007-05-15 | Computers |
| Mark Angelus Services | $261.50 | 2007-03-13 | Office Cleaning |
| Trillium Staffing Solutions | $259.20 | 2007-02-06 | Camapign Staffing |
| Double Tree Paradise | $258.24 | 2007-03-19 | Lodging |
| Sprint | $258.01 | 2007-04-10 | Cell Phone |
| Joseph's Food Market | $250.82 | 2007-03-08 | Food for Retreat |
| Marlin Leasing Corp. | $246.30 | 2007-05-08 | Office Copier |
| Marlin Leasing Corp. | $246.30 | 2007-03-23 | Office Copier |
| Marlin Leasing Corp. | $246.30 | 2007-02-22 | Office Copier |
| Marlin Leasing Corp. | $246.30 | 2007-01-08 | Office Copier |
| Julie Roseberry, | $243.20 | 2007-03-23 | Materials for Volunteers |
| Office Max - Joliet | $241.29 | 2007-03-22 | Office Supplies |
| Quill Corporation | $240.85 | 2007-05-08 | Office Supplies |
| Mark Angelus Services | $240.00 | 2007-06-04 | Office Cleaning |
| Mark Angelus Services | $240.00 | 2007-02-06 | Office Cleaning |
| Mark Angelus Services | $240.00 | 2007-04-17 | Office Cleaning |
| Midtown Kitchen | $239.57 | 2007-04-11 | Food for Sraff |
| Intuit | $230.65 | 2007-05-18 | Payroll Service Fee |
| Graybar Financial Services LLC | $226.82 | 2007-03-27 | Phone Equip. Lease |
| Verizon Wireless | $221.55 | 2007-03-30 | Cell Phone |
| Crown Plaza | $216.49 | 2007-02-14 | Lodging for Staff |
| Villa Park Office Equipment Inc. | $213.43 | 2007-05-08 | Office Equipment |
| Bonefish | $212.20 | 2007-03-09 | Fundraising Expense |
| Clear Choice | $210.13 | 2007-04-26 | Cell Phone |
| Bacon's Multivision | $208.16 | 2007-03-13 | Media Research |
| Bacon's Multivision | $208.16 | 2007-05-25 | Media Research |
| Bacon's Multivision | $208.16 | 2007-01-30 | Media Research |
| Bacon's Multivision | $208.16 | 2007-02-15 | Media Research |
| Tom Day Business Machines Inc. | $208.15 | 2007-03-13 | Office Copier |
| Tom Day Business Machines Inc. | $208.15 | 2007-01-08 | Office Copier |
| Tom Day Business Machines Inc. | $208.15 | 2007-02-06 | Office Copier |
| Tom Day Business Machines Inc. | $208.15 | 2007-04-17 | Office Copier |