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 |
|---|---|---|---|
| FedEx | $90.50 | 2008-05-02 | Shipping |
| AT&T TeleConference Services | $89.32 | 2008-04-18 | TeleConference Service |
| FedEx Kinko's - Plainfield | $88.26 | 2008-01-06 | Printing |
| FedEx | $87.08 | 2008-06-18 | Shipping |
| Exxon Mobile | $85.31 | 2008-01-04 | gas |
| Office Max - Oswego | $83.63 | 2008-03-02 | Office Supplies |
| Saputo's Italian Foods | $81.80 | 2008-02-26 | Food for Staff |
| Shell - Addison | $81.68 | 2008-01-15 | Gas |
| Quill Corporation | $79.92 | 2008-06-18 | Office Supplies |
| Intuit | $78.75 | 2008-01-08 | Payroll Service Fee |
| Quill Corporation | $76.65 | 2008-03-20 | Office Supplies |
| Exxon Mobile | $75.00 | 2008-04-18 | gas |
| Exxon Mobile | $75.00 | 2008-04-14 | gas |
| FedEx | $74.48 | 2008-03-14 | Shipping |
| Shell - Addison | $74.00 | 2008-06-02 | Gas |
| United States Postal Service | $72.00 | 2008-06-11 | P.O. Box Rental |
| Charles & Limey's | $71.00 | 2008-05-02 | Food for Staff |
| FedEx | $70.30 | 2008-04-18 | Shipping |
| FedEx Kinko's - Plainfield | $68.26 | 2008-01-17 | Printing |
| Nicor Gas | $67.57 | 2008-01-17 | Office Utility |
| Symantec Inc. | $66.98 | 2008-04-04 | Software |
| Intuit | $65.96 | 2008-01-01 | Payroll Service Fee |
| Intuit | $64.97 | 2008-06-02 | Payroll Service Fee |
| Intuit | $64.97 | 2008-05-01 | Payroll Service Fee |
| Intuit | $64.97 | 2008-03-25 | Payroll Service Fee |
| FedEx | $64.84 | 2008-02-07 | Shipping |
| Intuit | $63.98 | 2008-03-01 | Payroll Service Fee |
| First Midwest Bank | $63.34 | 2008-03-05 | Bank Charge |
| Shell - Addison | $62.40 | 2008-01-29 | Gas |
| Shell - Addison | $55.51 | 2008-01-18 | Gas |
| i-stream | $55.00 | 2008-01-07 | Bank Charge |
| Shell - Addison | $50.68 | 2008-04-21 | Gas |
| Anthony T. Dubicki, | $50.00 | 2008-03-11 | Cell Phone |
| Andrew Proctor, | $50.00 | 2008-06-12 | Cell Phone |
| Intuit | $50.00 | 2008-05-30 | Payroll Service Fee |
| Anthony T. Dubicki, | $50.00 | 2008-04-09 | Cell Phone |
| Intuit | $50.00 | 2008-01-07 | Payroll Service Fee |
| Anthony T. Dubicki, | $50.00 | 2008-02-14 | Cell Phone |
| Quill Corporation | $49.78 | 2008-04-18 | Office Supplies |
| Nicor Gas | $49.10 | 2008-03-04 | Office Utility |
| Symantec Inc. | $47.80 | 2008-01-02 | Software |
| Quill Corporation | $46.13 | 2008-02-07 | Office Supplies |
| FedEx Kinko's - Plainfield | $41.49 | 2008-02-29 | Printing |
| Nicor Gas | $40.66 | 2008-04-18 | Office Utility |
| Quill Corporation | $40.09 | 2008-03-04 | Office Supplies |
| i-stream | $39.00 | 2008-05-07 | Bank Charge |
| i-stream | $39.00 | 2008-04-03 | Bank Charge |
| i-stream | $39.00 | 2008-03-06 | Bank Charge |
| i-stream | $39.00 | 2008-06-07 | Bank Charge |
| i-stream | $39.00 | 2008-02-06 | Bank Charge |