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 |
|---|---|---|---|
| Quill Corporation | $91.99 | 2007-05-15 | Office Supplies |
| Cingular Wireless | $91.80 | 2007-04-17 | Cell Phone |
| Kinko's-Springfield | $91.26 | 2007-03-19 | Printing |
| Capitol Steakhouse | $87.94 | 2007-03-27 | Food for Staff |
| Crown Plaza | $82.12 | 2007-05-01 | Lodging for Staff |
| Saputo's Italian Foods | $79.80 | 2007-05-15 | Food for Staff |
| Chili's Grille | $76.20 | 2007-02-09 | Food for Staff |
| Shell - Addison | $75.00 | 2007-05-12 | Gas |
| Moe Joes | $74.81 | 2007-02-21 | Food for Staff |
| Intuit | $73.94 | 2007-02-26 | Payroll Service Fee |
| Exxon Mobile - Plainfield | $69.92 | 2007-01-07 | Gas |
| Hooters - Springfield | $69.67 | 2007-02-13 | Food for Staff |
| BP - Bloomingdale | $69.29 | 2007-04-03 | Gas |
| Front Street Cantina | $67.92 | 2007-01-15 | Food for Staff |
| Intuit | $65.96 | 2007-01-30 | Payroll Service Fee |
| Shell - Springfield | $65.72 | 2007-03-08 | Gas |
| Al's Italian Restaurant | $65.31 | 2007-03-23 | Food for Staff |
| Shell - Addison | $65.01 | 2007-01-19 | Gas |
| Beggars Pizza | $64.00 | 2007-02-06 | Food for Staff |
| Intuit | $63.98 | 2007-05-01 | Payroll Service Fee |
| Intuit | $63.98 | 2007-01-03 | Payroll Service Fee |
| Intuit | $63.98 | 2007-06-01 | Payroll Service Fee |
| Intuit | $63.98 | 2007-04-02 | Payroll Service Fee |
| Shell - Addison | $63.85 | 2007-03-22 | Gas |
| Anthony T. Dubicki, | $63.80 | 2007-01-12 | Mileage |
| Shell - Addison | $63.64 | 2007-02-20 | Gas |
| Moe Joes | $63.19 | 2007-01-24 | Food for Staff |
| BP - Bloomingdale | $62.42 | 2007-03-12 | Gas |
| Shell - Addison | $61.84 | 2007-05-07 | Gas |
| Beggars Pizza | $60.67 | 2007-01-26 | Food for Staff |
| Exxon Mobile - Plainfield | $60.61 | 2007-01-18 | Gas |
| BP - Bloomingdale | $58.59 | 2007-02-03 | Gas |
| BP - Bloomingdale | $56.71 | 2007-01-16 | Gas |
| BP - Bloomingdale | $56.65 | 2007-01-27 | Gas |
| Comcast | $56.19 | 2007-03-23 | Cable for Office |
| Midtown Kitchen | $54.69 | 2007-03-29 | Food for Sraff |
| Chili's Grille | $54.24 | 2007-03-16 | Food for Staff |
| Comcast | $54.19 | 2007-04-18 | Cable for Office |
| Comcast | $54.19 | 2007-06-04 | Cable for Office |
| Shell - Springfield | $53.68 | 2007-02-13 | Gas |
| Moe Joes | $53.30 | 2007-01-02 | Food for Staff |
| Moe Joes | $52.76 | 2007-03-13 | Food for Staff |
| Office Max - Joliet | $52.17 | 2007-01-09 | Office Supplies |
| Nicolet Natural Artesian Water | $51.02 | 2007-06-12 | Water |
| Chili's Grille | $50.73 | 2007-02-23 | Food for Staff |
| Moe Joes | $50.10 | 2007-01-07 | Food for Staff |
| Intuit | $50.00 | 2007-01-17 | Payroll Service Fee |
| Beggars Pizza | $49.62 | 2007-02-13 | Food for Staff |
| Exxon Mobile - Plainfield | $48.46 | 2007-03-29 | Gas |
| President Abraham Lincoln Hotel | $47.90 | 2007-03-13 | Lodging |