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 |
|---|---|---|---|
| Comfort Suites - Springfield | $184.60 | 2008-05-15 | Lodging |
| United States Postal Service | $180.00 | 2008-06-18 | Postal Permit |
| Internal Revenue Service | $179.03 | 2008-05-30 | Tax |
| United States Postal Service | $164.00 | 2008-02-13 | Postage |
| First Midwest Bank | $159.89 | 2008-06-12 | Bank Charge |
| Comfort Suites - Springfield | $156.80 | 2008-04-17 | Lodging |
| Panera Bread - Springfield | $153.26 | 2008-01-07 | Food for Staff |
| Quill Corporation | $152.13 | 2008-05-12 | Office Supplies |
| Anthony T. Dubicki, | $150.00 | 2008-06-11 | Cell Phone |
| Chili's Grille | $132.13 | 2008-05-16 | Food for Staff |
| Ryan Munson, | $130.27 | 2008-06-16 | Payroll |
| Matthew J. Eddy, | $125.00 | 2008-06-12 | Mileage |
| Mark Decker, | $125.00 | 2008-06-12 | Mileage |
| Joshua Hassert, | $125.00 | 2008-06-12 | Mileage |
| Andrew Proctor, | $125.00 | 2008-06-12 | Mileage |
| Randy Kantner, | $125.00 | 2008-06-12 | Mileage |
| Verizon Wireless | $124.94 | 2008-05-21 | Cell Phone |
| Quill Corporation | $123.06 | 2008-02-15 | Office Supplies |
| Cynthia L. Saputo, | $120.00 | 2008-05-12 | Services Rendered |
| Cynthia L. Saputo, | $120.00 | 2008-04-09 | Services Rendered |
| Nicor Gas | $118.51 | 2008-04-02 | Office Utility |
| Public Storage | $110.00 | 2008-06-02 | Office Furniture |
| Public Storage | $110.00 | 2008-06-02 | Office Furniture |
| Public Storage | $110.00 | 2008-04-02 | Office Furniture |
| Public Storage | $110.00 | 2008-03-02 | Office Furniture |
| Verizon Wireless | $109.16 | 2008-01-22 | Cell Phone |
| Intuit | $109.00 | 2008-02-05 | Payroll Service Fee |
| Quill Corporation | $106.99 | 2008-05-06 | Office Supplies |
| AT & T Mobility | $106.24 | 2008-05-13 | Cell Phone |
| Verizon Wireless | $105.77 | 2008-03-20 | Cell Phone |
| Verizon Wireless | $104.09 | 2008-03-04 | Cell Phone |
| Quill Corporation | $103.37 | 2008-06-11 | Office Supplies |
| Office Max - Oswego | $100.45 | 2008-03-30 | Office Supplies |
| Michael Gamboney, | $100.00 | 2008-05-02 | Services Rendered |
| Kate L. Leinweber, | $100.00 | 2008-04-03 | Services Rendered |
| Mike Mahoney, | $100.00 | 2008-06-12 | Cell Phone |
| Joshua Hassert, | $100.00 | 2008-04-03 | Services Rendered |
| Victor Piermattei, | $100.00 | 2008-05-02 | Services Rendered |
| Josh Wessell, | $100.00 | 2008-05-02 | Services Rendered |
| Josh Wessell, | $100.00 | 2008-04-03 | Services Rendered |
| Andrew Proctor, | $100.00 | 2008-04-03 | Services Rendered |
| Lori Meadows, | $100.00 | 2008-01-17 | Cell Phone |
| Allison Albrecht, | $100.00 | 2008-05-02 | Services Rendered |
| Allison Albrecht, | $100.00 | 2008-04-03 | Services Rendered |
| Philip N. Bellini, | $100.00 | 2008-06-12 | Cell Phone |
| Anthony T. Dubicki, | $100.00 | 2008-03-28 | Services Rendered |
| Michael Gamboney, | $100.00 | 2008-04-03 | Services Rendered |
| Mike Mahoney, | $100.00 | 2008-04-03 | Services Rendered |
| Fed Ex - Kinkos Springfield | $93.47 | 2008-04-28 | Copies |
| Public Storage | $91.81 | 2008-02-01 | Office Furniture |