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: 363822 | Committee: House Republican Organization
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 66 |
Receipts (250 | $418,518.26)
| Donor | Amount | Date | Description |
|---|
Expenditures (460 | $383,151.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mark Angelus Services | $328.00 | 2008-05-02 | Office Cleaning |
| Comfort Suites - Springfield | $319.60 | 2008-03-06 | Lodging |
| Mark Angelus Services | $318.00 | 2008-06-11 | Office Cleaning |
| Exact Target Inc. | $317.25 | 2008-01-11 | Email Delivery Service |
| Mark Angelus Services | $313.00 | 2008-03-04 | Office Cleaning |
| Websters TS Inc | $312.56 | 2008-03-28 | Promotional Items |
| Quill Corporation | $300.40 | 2008-05-21 | Office Supplies |
| Insiderz Exchange | $300.00 | 2008-06-11 | Advertising |
| Com Ed | $294.11 | 2008-02-07 | Utilities-Electric |
| Mark Angelus Services | $288.00 | 2008-02-07 | Office Cleaning |
| Marlin Leasing Corp. | $280.98 | 2008-01-22 | Office Copier |
| Kentucky Fried Chicken - Springfield | $279.51 | 2008-06-02 | Food for Staff |
| Com Ed | $264.43 | 2008-01-05 | Utilities-Electric |
| Com Ed | $263.79 | 2008-04-02 | Utilities-Electric |
| AT & T Mobility | $259.04 | 2008-01-17 | Cell Phone |
| Com Ed | $252.13 | 2008-03-04 | Utilities-Electric |
| Pasfield House | $250.00 | 2008-05-12 | Fundraiser |
| Philip N. Bellini, | $250.00 | 2008-06-12 | Mileage |
| Mike Mahoney, | $250.00 | 2008-06-12 | Mileage |
| Shadow TV Inc | $250.00 | 2008-05-21 | Media |
| Marlin Leasing Corp. | $246.30 | 2008-01-05 | Office Copier |
| Marlin Leasing Corp. | $246.30 | 2008-05-30 | Office Copier |
| Marlin Leasing Corp. | $246.30 | 2008-05-02 | Office Copier |
| Marlin Leasing Corp. | $246.30 | 2008-04-02 | Office Copier |
| Marlin Leasing Corp. | $246.30 | 2008-03-04 | Office Copier |
| Com Ed | $244.79 | 2008-05-30 | Utilities-Electric |
| Robert Stefanski, | $241.50 | 2008-06-24 | Services Rendered |
| Com Ed | $224.62 | 2008-05-02 | Utilities-Electric |
| Richard M. Bossert, | $220.38 | 2008-06-02 | Payroll |
| Richard M. Bossert, | $220.37 | 2008-05-01 | Payroll |
| Comfort Suites - Springfield | $217.16 | 2008-04-10 | Lodging |
| Comfort Suites - Springfield | $213.30 | 2008-02-27 | Lodging |
| Enterprise Rent A Car | $211.23 | 2008-04-17 | Car Rental |
| Cision US Inc. | $208.16 | 2008-03-04 | Media |
| Cision US Inc. | $208.16 | 2008-05-12 | Media |
| Cision US Inc. | $208.16 | 2008-04-18 | Media |
| Cision US Inc. | $208.16 | 2008-01-17 | Media |
| Tom Day Business Machines Inc. | $208.15 | 2008-01-05 | Office Copier |
| Tom Day Business Machines Inc. | $208.15 | 2008-02-07 | Office Copier |
| Tom Day Business Machines Inc. | $208.15 | 2008-05-06 | Office Copier |
| Tom Day Business Machines Inc. | $208.15 | 2008-04-09 | Office Copier |
| Tom Day Business Machines Inc. | $208.15 | 2008-03-14 | Office Copier |
| Tom Day Business Machines Inc. | $207.55 | 2008-06-11 | Office Copier |
| Johnna Kelly, | $200.00 | 2008-04-03 | Services Rendered |
| Victor Piermattei, | $200.00 | 2008-04-03 | Services Rendered |
| Internal Revenue Service | $191.84 | 2008-06-19 | Tax |
| Symantec Inc. | $189.97 | 2008-03-26 | Software |
| Nyhan & Friends LLC | $188.00 | 2008-06-18 | Mileage |
| Nyhan & Friends LLC | $188.00 | 2008-01-17 | Cell Phone |
| Saputo's Italian Foods | $186.20 | 2008-04-09 | Food for Staff |