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: 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 |
|---|
Expenditures (428 | $341,941.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Business Knowledge Systems | $349.00 | 2007-09-25 | Network Support |
| Business Knowledge Systems | $349.00 | 2007-11-28 | Network Support |
| Mark Angelus Services | $348.00 | 2007-08-17 | Office Cleaning |
| Maureen Artl, | $345.50 | 2007-07-02 | Mileage |
| Verizon Wireless | $339.49 | 2007-08-23 | Cell Phone |
| Anthony T. Dubicki, | $339.40 | 2007-12-04 | Payroll |
| Anthony T. Dubicki, | $339.40 | 2007-10-01 | Payroll |
| Anthony T. Dubicki, | $339.40 | 2007-11-01 | Payroll |
| Nyhan & Friends LLC | $323.86 | 2007-11-05 | Mileage |
| Clear Choice | $322.48 | 2007-07-26 | Cell Phone |
| FedEx | $319.17 | 2007-11-19 | Shipping |
| Mark Angelus Services | $312.00 | 2007-11-05 | Office Cleaning |
| Mark Angelus Services | $304.00 | 2007-12-10 | Office Cleaning |
| Mark Angelus Services | $303.00 | 2007-09-17 | Office Cleaning |
| Lori Meadows, | $300.00 | 2007-08-31 | Cell Phone |
| Anthony M. Signorella, | $300.00 | 2007-08-31 | Cell Phone |
| Verizon Wireless | $295.32 | 2007-08-31 | Cell Phone |
| Quill Corporation | $294.17 | 2007-12-10 | Office Supplies |
| Verizon Wireless | $291.68 | 2007-10-25 | Cell Phone |
| Verizon Wireless | $273.51 | 2007-07-12 | Cell Phone |
| Internal Revenue Service | $271.72 | 2007-07-13 | Tax |
| American Express | $268.58 | 2007-09-03 | Bank Charge |
| Com Ed | $263.18 | 2007-11-28 | Utilities-Electric |
| Technology Solutions Group | $260.00 | 2007-11-05 | Equipment Repair |
| Marlin Leasing Corp. | $246.30 | 2007-10-25 | Office Copier |
| Marlin Leasing Corp. | $246.30 | 2007-11-28 | Office Copier |
| Marlin Leasing Corp. | $246.30 | 2007-09-25 | Office Copier |
| Marlin Leasing Corp. | $246.30 | 2007-08-29 | Office Copier |
| U-Haul - Springfield | $245.00 | 2007-07-01 | Office Move |
| Quill Corporation | $244.44 | 2007-09-25 | Office Supplies |
| Mark Angelus Services | $240.00 | 2007-07-09 | Office Cleaning |
| Rosewood Restaurant & Banquets | $229.76 | 2007-10-30 | Food for Staff |
| Clarion Collections | $228.78 | 2007-08-17 | Lodging for Staff |
| Connie Moss, | $220.28 | 2007-11-08 | Mileage |
| Internal Revenue Service | $218.01 | 2007-08-14 | Tax |
| MNJ Technologies Direct | $217.64 | 2007-08-29 | Computer network |
| Internal Revenue Service | $216.00 | 2007-07-23 | Tax |
| Internal Revenue Service | $216.00 | 2007-07-23 | Tax |
| Hilton - Springfield | $214.90 | 2007-07-07 | Lodging for Staff |
| Cision US Inc. | $208.16 | 2007-12-10 | Media |
| Cision US Inc. | $208.16 | 2007-07-02 | Media |
| Cision US Inc. | $208.16 | 2007-08-17 | Media |
| Cision US Inc. | $208.16 | 2007-09-17 | Media |
| Cision US Inc. | $208.16 | 2007-10-12 | Media |
| Cision US Inc. | $208.16 | 2007-11-08 | Media |
| Cision US Inc. | $208.16 | 2007-12-20 | Media |
| Tom Day Business Machines Inc. | $208.15 | 2007-12-10 | Office Copier |
| Tom Day Business Machines Inc. | $208.15 | 2007-07-09 | Office Copier |
| Tom Day Business Machines Inc. | $208.15 | 2007-08-07 | Office Copier |
| Tom Day Business Machines Inc. | $208.15 | 2007-09-17 | Office Copier |