Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|
Expenditures (466 | $342,315.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tom Day Business Machines Inc. | $208.15 | 2007-05-08 | Office Copier |
| Tom Day Business Machines Inc. | $208.15 | 2007-06-12 | Office Copier |
| Verizon Wireless | $207.82 | 2007-01-08 | Cell Phone |
| AT&T TeleConference Services | $205.46 | 2007-03-23 | TeleConference Service |
| Crown Plaza | $204.39 | 2007-01-10 | Lodging for Staff |
| Verizon Wireless | $203.62 | 2007-06-12 | Cell Phone |
| Verizon Wireless | $201.65 | 2007-01-31 | Cell Phone |
| Verizon Wireless | $200.33 | 2007-05-09 | Cell Phone |
| Lori Meadows, | $200.00 | 2007-04-03 | Cell Phone |
| Anthony M. Signorella, | $200.00 | 2007-03-23 | Cell Phone |
| Anthony M. Signorella, | $200.00 | 2007-01-12 | Cell Phone |
| Richard M. Bossert, | $200.00 | 2007-03-23 | Cell Phone |
| Lori Beth Meadows, | $200.00 | 2007-01-12 | Cell Phone |
| Richard M. Bossert, | $200.00 | 2007-01-12 | Cell Phone |
| DataJoe LLC | $199.00 | 2007-03-13 | Research |
| Internal Revenue Service | $192.62 | 2007-01-19 | Tax |
| Cingular Wireless | $186.01 | 2007-01-30 | Cell Phone |
| Office Depot Inc. | $183.97 | 2007-01-06 | Office Supplies |
| Cingular Wireless | $182.21 | 2007-03-13 | Cell Phone |
| Palm Court Restaurant | $179.25 | 2007-02-16 | Food for Staff |
| Internal Revenue Service | $178.31 | 2007-01-12 | Tax |
| Crown Plaza | $174.90 | 2007-04-26 | Lodging for Staff |
| American Express | $174.45 | 2007-03-03 | Bank Charge |
| Circuit City - Springfield | $162.89 | 2007-01-11 | Office Equipment |
| Quill Corporation | $152.41 | 2007-04-20 | Office Supplies |
| Al's Italian Restaurant | $151.52 | 2007-03-02 | Food for Staff |
| AT&T TeleConference Services | $146.64 | 2007-04-18 | TeleConference Service |
| Hooters - Springfield | $145.40 | 2007-05-02 | Food for Staff |
| Shopko | $142.10 | 2007-01-01 | Materials for Volunteers |
| Costco | $142.10 | 2007-05-04 | Office Supplies |
| Smokey Bones - Springfield | $124.33 | 2007-03-22 | Food for Staff |
| Internal Revenue Service | $124.28 | 2007-03-21 | Tax |
| Costco | $123.95 | 2007-01-22 | Office Supplies |
| Bolingbrook Golf Club | $118.93 | 2007-03-02 | Food for Staff |
| Circuit City - Springfield | $118.50 | 2007-01-18 | Office Equipment |
| Saputo's Italian Foods | $115.35 | 2007-04-25 | Food for Staff |
| Verizon Wireless | $109.63 | 2007-05-25 | Cell Phone |
| Comcast | $108.36 | 2007-02-22 | Cable for Office |
| Intuit | $106.25 | 2007-05-18 | Payroll Service Fee |
| Chili's Grille | $106.04 | 2007-01-05 | Food for Staff |
| Verizon Wireless | $105.56 | 2007-01-30 | Cell Phone |
| Kinko's-Springfield | $101.04 | 2007-02-05 | Printing |
| Sprint | $99.57 | 2007-01-08 | Cell Phone |
| Sprint | $97.42 | 2007-06-12 | Cell Phone |
| Sprint | $96.58 | 2007-02-06 | Cell Phone |
| Costco | $96.41 | 2007-03-22 | Office Supplies |
| Verizon Wireless | $95.37 | 2007-03-23 | Cell Phone |
| Verizon Wireless | $94.22 | 2007-05-15 | Cell Phone |
| United States Postal Service | $93.47 | 2007-03-07 | Postage |
| Sprint | $93.44 | 2007-05-15 | Cell Phone |