Semiannual
Filed Doc ID: 361005 | Committee: House Republican Organization
Document Information
| Filed Date | 2008-07-08 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 58 |
| Amended | Yes |
Receipts (175 | $385,437.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jean B. Masters, | $250.00 | 2007-12-11 | |
| Friends of Mike Fortner | $250.00 | 2007-10-26 | |
| Eastland Feed & Grain Inc. | $250.00 | 2007-12-20 | |
| John Green, | $250.00 | 2007-12-20 | |
| Blake Hobson, | $250.00 | 2007-12-20 | |
| Committee to Elect Michael W. Tryon | $250.00 | 2007-12-20 | |
| Citizens to Re-Elect Bob Miller | $250.00 | 2007-12-20 | |
| Spacemark Inc. | $250.00 | 2007-11-08 | |
| Patricia Reid Lindner for State Representative | $250.00 | 2007-09-24 | |
| IL Pharmacists PAC | $250.00 | 2007-10-16 | |
| Friends of Sandra Pihos | $250.00 | 2007-10-26 | |
| Citizens for Sandy Cole | $250.00 | 2007-10-22 | |
| Aaron T. Shepley, | $250.00 | 2007-12-20 | |
| Pamela J. Althoff, | $250.00 | 2007-12-20 | |
| Committee to Elect Ken Koehler | $250.00 | 2007-12-20 | |
| Jeff Tinervin, | $200.00 | 2007-12-17 | |
| Ernest R. Ludwig, | $200.00 | 2007-12-19 | |
| IL Optometric Association PAC | $200.00 | 2007-12-20 | |
| Closs Electric Company Inc. | $200.00 | 2007-11-05 | |
| Citizens for Ruth Munson | $164.00 | 2007-11-21 | Postage for fundraiser |
| Credit Union PAC / CUPAC | $150.00 | 2007-10-26 | |
| Citizens for Ruth Munson | $123.00 | 2007-11-30 | Postage for fundraiser |
| Credit Union PAC / CUPAC | $100.00 | 2007-12-12 | |
| Citizens for Ruth Munson | $38.51 | 2007-11-30 | Office supplies for fundraiser |
| Citizens for JoAnn Osmond | $18.50 | 2007-11-09 |
Expenditures (428 | $341,941.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| XO Communications | $550.56 | 2007-11-05 | Phone Service |
| William Mitchell, | $542.00 | 2007-11-05 | Contractual |
| Jim Durkin, | $542.00 | 2007-10-10 | Contractual |
| Jim Durkin, | $542.00 | 2007-07-02 | Contractual |
| Jim Durkin, | $542.00 | 2007-11-28 | Contractual |
| William Mitchell, | $542.00 | 2007-07-02 | Contractual |
| Thomas Chapin Rose, | $542.00 | 2007-11-28 | Contractual |
| Thomas Chapin Rose, | $542.00 | 2007-11-05 | Contractual |
| William Mitchell, | $542.00 | 2007-10-10 | Contractual |
| Thomas Chapin Rose, | $542.00 | 2007-10-10 | Contractual |
| Thomas Chapin Rose, | $542.00 | 2007-10-16 | Contractual |
| Jim Durkin, | $542.00 | 2007-10-16 | Contractual |
| William Mitchell, | $542.00 | 2007-11-28 | Contractual |
| William Mitchell, | $542.00 | 2007-10-16 | Contractual |
| Jim Durkin, | $542.00 | 2007-11-05 | Contractual |
| Thomas Chapin Rose, | $542.00 | 2007-07-02 | Contractual |
| Hilton - Springfield | $513.45 | 2007-07-21 | Lodging for Staff |
| David M. Dring, | $500.00 | 2007-11-28 | Consulting |
| David M. Dring, | $500.00 | 2007-11-05 | Consulting |
| Metrotec | $499.86 | 2007-07-31 | Advocacy Calls |
| Hilton - Springfield | $498.63 | 2007-07-30 | Lodging for Staff |
| Kevin Artl, | $495.00 | 2007-07-09 | Mileage |
| Marlin Leasing Corp. | $492.60 | 2007-07-23 | Office Copier |
| Villa Park Office Equipment Inc. | $479.00 | 2007-07-02 | Office Equipment |
| Internal Revenue Service | $478.44 | 2007-12-21 | Tax |
| Internal Revenue Service | $478.44 | 2007-10-12 | Tax |
| Internal Revenue Service | $478.42 | 2007-07-06 | Tax |
| Internal Revenue Service | $478.42 | 2007-11-09 | Tax |
| Internal Revenue Service | $478.42 | 2007-11-21 | Tax |
| Internal Revenue Service | $478.42 | 2007-08-17 | Tax |
| Internal Revenue Service | $478.42 | 2007-08-03 | Tax |
| Internal Revenue Service | $478.42 | 2007-08-31 | Tax |
| Internal Revenue Service | $478.42 | 2007-09-28 | Tax |
| Internal Revenue Service | $478.42 | 2007-09-12 | Tax |
| Internal Revenue Service | $478.42 | 2007-10-26 | Tax |
| Internal Revenue Service | $478.42 | 2007-12-04 | Tax |
| Com Ed | $465.20 | 2007-08-29 | Utilities-Electric |
| Com Ed | $462.48 | 2007-09-25 | Utilities-Electric |
| Quill Corporation | $454.16 | 2007-07-02 | Office Supplies |
| Hilton - Springfield | $447.00 | 2007-07-01 | Lodging for Staff |
| Com Ed | $438.36 | 2007-08-07 | Utilities-Electric |
| Com Ed | $434.98 | 2007-07-02 | Utilities-Electric |
| William Crook, | $415.00 | 2007-11-05 | Pictures for Office |
| Com Ed | $388.72 | 2007-10-25 | Utilities-Electric |
| Metrotec | $369.28 | 2007-07-31 | Advocacy Calls |
| Mark Angelus Services | $360.00 | 2007-10-12 | Office Cleaning |
| Department of Central Management Services | $359.07 | 2007-12-20 | Insurance - Hassert |
| AT&T TeleConference Services | $358.46 | 2007-07-02 | TeleConference Service |
| Business Knowledge Systems | $349.00 | 2007-12-20 | Network Support |
| Business Knowledge Systems | $349.00 | 2007-11-28 | Network Support |