Semiannual

Filed Doc ID: 352637 | Committee: House Republican Organization

Document Information

Filed Date2008-01-02
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages65
AmendedYes

Receipts (225 | $416,392.36)

DonorAmountDateDescription

Expenditures (466 | $342,315.13)

PayeeAmountDatePurpose
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