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 |
|---|---|---|---|
| Red Robin | $90.05 | 2007-07-05 | Food for Staff |
| Beggars Pizza | $86.87 | 2007-10-25 | Food for Staff |
| Exxon Mobile - Plainfield | $86.34 | 2007-07-11 | Gas |
| Exxon Moblie - Bloomingdale | $84.60 | 2007-07-02 | Gas |
| Best Buy - Joliet | $84.03 | 2007-07-11 | Office Equipment |
| Quill Corporation | $82.75 | 2007-08-17 | Office Supplies |
| Exxon Mobile - Plainfield | $81.76 | 2007-07-01 | Gas |
| Exxon Mobile - Plainfield | $78.00 | 2007-11-13 | Gas |
| Exxon Mobile - Plainfield | $77.18 | 2007-09-19 | Gas |
| Moe Joes | $76.21 | 2007-07-26 | Food for Staff |
| United States Postal Service | $75.69 | 2007-07-16 | Postage |
| Moe Joes | $75.61 | 2007-07-01 | Food for Staff |
| Exxon Mobile - Plainfield | $74.20 | 2007-07-30 | Gas |
| Exxon Moblie - Bloomingdale | $73.33 | 2007-09-29 | Gas |
| Best Buy - Joliet | $72.17 | 2007-07-01 | Office Equipment |
| FedEx | $70.66 | 2007-07-09 | Shipping |
| Quill Corporation | $70.08 | 2007-08-07 | Office Supplies |
| FedEx | $70.07 | 2007-09-17 | Shipping |
| United States Postal Service | $70.00 | 2007-07-02 | P.O. Box Rental |
| Intuit | $65.96 | 2007-10-01 | Payroll Service Fee |
| Intuit | $65.96 | 2007-10-29 | Payroll Service Fee |
| Intuit | $64.97 | 2007-08-02 | Payroll Service Fee |
| Intuit | $64.97 | 2007-09-03 | Payroll Service Fee |
| Intuit | $63.98 | 2007-07-01 | Payroll Service Fee |
| FedEx | $60.56 | 2007-11-05 | Shipping |
| Moe Joes | $59.43 | 2007-07-17 | Food for Staff |
| Staples - Plainfield | $58.56 | 2007-11-07 | Office Supplies |
| Beggars Pizza | $58.14 | 2007-07-01 | Food for Staff |
| Exxon Mobile - Plainfield | $57.75 | 2007-07-05 | Gas |
| Comcast | $56.76 | 2007-11-19 | Cable for Office |
| First Midwest Bank | $56.00 | 2007-10-01 | Bank Charge |
| First Midwest Bank | $56.00 | 2007-10-01 | Bank Charge |
| Red Robin | $54.77 | 2007-07-02 | Food for Staff |
| Comcast | $54.19 | 2007-09-25 | Cable for Office |
| Comcast | $54.19 | 2007-07-02 | Cable for Office |
| Comcast | $54.18 | 2007-10-16 | Cable for Office |
| Red Robin | $52.52 | 2007-09-07 | Food for Staff |
| Intuit | $50.00 | 2007-11-19 | Payroll Service Fee |
| i-stream | $50.00 | 2007-12-17 | Bank Charge |
| Intuit | $50.00 | 2007-10-26 | Payroll Service Fee |
| Internal Revenue Service | $47.37 | 2007-12-20 | Tax |
| First Midwest Bank | $47.00 | 2007-12-31 | Bank Charge |
| Comcast | $46.76 | 2007-12-20 | Cable for Office |
| Exxon Mobile - Plainfield | $46.18 | 2007-07-13 | Gas |
| Beggars Pizza | $43.57 | 2007-08-23 | Food for Staff |
| Exxon Mobile - Plainfield | $42.63 | 2007-09-17 | Gas |
| Moe Joes | $40.08 | 2007-11-23 | Food for Staff |
| i-stream | $39.00 | 2007-10-04 | Bank Charge |
| i-stream | $39.00 | 2007-09-06 | Bank Charge |
| i-stream | $39.00 | 2007-08-06 | Bank Charge |