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 |
|---|---|---|---|
| Tom Day Business Machines Inc. | $208.15 | 2007-10-12 | Office Copier |
| Tom Day Business Machines Inc. | $208.15 | 2007-11-05 | Office Copier |
| Internal Revenue Service | $204.40 | 2007-09-18 | Tax |
| Lori Meadows, | $200.00 | 2007-11-28 | Cell Phone |
| Office Depot | $195.91 | 2007-11-09 | Office Supplies |
| Quill Corporation | $189.64 | 2007-10-25 | Office Supplies |
| BenAnn Business Machines Inc. | $178.00 | 2007-07-23 | Office Copier |
| PAO | $177.83 | 2007-10-27 | Food for Staff |
| Costco | $176.69 | 2007-07-14 | Office Supplies |
| United States Postal Service | $175.00 | 2007-07-02 | Postal Permit |
| AT & T Mobility | $172.53 | 2007-12-10 | Cell Phone |
| Saputo's Italian Foods | $171.30 | 2007-07-25 | Food for Staff |
| Hilton - Springfield | $170.90 | 2007-07-06 | Lodging for Staff |
| Efax Plus Service | $169.50 | 2007-09-26 | Web Page Fax Service |
| Cingular Wireless | $165.82 | 2007-08-07 | Cell Phone |
| AT & T Mobility | $165.82 | 2007-08-17 | Cell Phone |
| Wildfire | $161.82 | 2007-07-13 | Fundraising Expense |
| George Petruck, | $160.76 | 2007-12-20 | Payroll |
| Matthew O'Shea, | $156.00 | 2007-10-31 | Mileage |
| ZaZa's Italian Steakhouse | $153.45 | 2007-10-16 | Food for Staff |
| Dover Straits | $152.67 | 2007-07-12 | Fundraising Expense |
| Wildfire | $148.05 | 2007-09-24 | Food for Staff |
| Cingular Wireless | $146.58 | 2007-07-02 | Cell Phone |
| Crown Plaza | $143.89 | 2007-07-01 | Lodging for Staff |
| Costco | $140.00 | 2007-07-23 | Office Supplies |
| Magnolia Cafe | $135.40 | 2007-11-05 | Food for Meeting |
| Richard M. Bossert, | $132.38 | 2007-10-24 | Mileage |
| AT & T Mobility | $129.88 | 2007-10-12 | Cell Phone |
| Red Robin | $127.90 | 2007-09-25 | Food for Staff |
| The Foster & Buick Law Group | $120.00 | 2007-10-12 | Legal |
| Intuit | $118.96 | 2007-11-30 | Payroll Service Fee |
| AT & T Mobility | $115.87 | 2007-11-19 | Cell Phone |
| Costco | $114.31 | 2007-09-19 | Office Supplies |
| Comcast | $114.28 | 2007-07-23 | Cable for Office |
| Magnolia Cafe | $110.60 | 2007-10-16 | Food for Meeting |
| Verizon Wireless | $110.11 | 2007-09-25 | Cell Phone |
| AT & T Mobility | $109.04 | 2007-09-17 | Cell Phone |
| Intuit | $106.25 | 2007-08-27 | Payroll Service Fee |
| Verizon Wireless | $105.81 | 2007-11-19 | Cell Phone |
| Verizon Wireless | $104.35 | 2007-08-17 | Cell Phone |
| Verizon Wireless | $104.15 | 2007-12-20 | Cell Phone |
| Verizon Wireless | $104.12 | 2007-10-25 | Cell Phone |
| Saputo's Italian Foods | $103.70 | 2007-07-10 | Food for Staff |
| Verizon Wireless | $101.16 | 2007-07-09 | Cell Phone |
| Lori Meadows, | $100.00 | 2007-10-16 | Cell Phone |
| Staples - Plainfield | $99.82 | 2007-10-30 | Office Supplies |
| Verizon Wireless | $97.27 | 2007-08-29 | Cell Phone |
| Quill Corporation | $96.59 | 2007-08-17 | Office Supplies |
| Ryan L. Taylor, | $93.96 | 2007-07-23 | Mileage |
| Saputo's Italian Foods | $91.90 | 2007-10-28 | Food for Staff |