Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 376847 | Committee: House Republican Organization
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 139 |
Receipts (291 | $1,947,335.96)
| Donor | Amount | Date | Description |
|---|
Expenditures (1240 | $2,027,697.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Shawn S. McGady, | $913.46 | 2008-08-15 | Payroll |
| Internal Revenue Service | $888.99 | 2008-08-01 | Tax |
| Hertz Car Rental | $883.48 | 2008-09-04 | Transportation for Staff |
| Philip N. Bellini, | $878.06 | 2008-11-14 | Payroll |
| Township HS District 214 | $869.17 | 2008-07-15 | Media |
| Donovan Griffith, | $863.48 | 2008-09-30 | Payroll |
| Jason M. Rudis, | $863.48 | 2008-10-15 | Payroll |
| Jason M. Rudis, | $863.48 | 2008-09-01 | Payroll |
| Jason M. Rudis, | $863.48 | 2008-07-31 | Payroll |
| Jason M. Rudis, | $863.47 | 2008-09-30 | Payroll |
| Jason M. Rudis, | $863.47 | 2008-09-15 | Payroll |
| Donovan Griffith, | $863.46 | 2008-10-15 | Payroll |
| Jason M. Rudis, | $863.46 | 2008-08-15 | Payroll |
| Apple Online Store | $838.92 | 2008-09-24 | Office Equipment |
| Cherry Communications Co. | $805.80 | 2008-11-06 | Advocacy Calls |
| Nick McNeely, | $800.00 | 2008-10-31 | Housing |
| BlueCross BlueShield of Illinois | $787.02 | 2008-08-06 | Insurance - Rudis |
| BlueCross BlueShield of Illinois | $787.02 | 2008-07-22 | Insurance - McNeely |
| BlueCross BlueShield of Illinois | $787.02 | 2008-07-22 | Insurance - Pajak |
| BlueCross BlueShield of Illinois | $787.02 | 2008-07-22 | Insurance - Leinweber |
| BlueCross BlueShield of Illinois | $787.02 | 2008-07-22 | Insurance - Wessell |
| BlueCross BlueShield of Illinois | $787.02 | 2008-07-22 | Insurance - Piermattei |
| BlueCross BlueShield of Illinois | $787.02 | 2008-10-03 | Insurance - Hill |
| BlueCross BlueShield of Illinois | $787.02 | 2008-10-03 | Insurance - Grifftih |
| BlueCross BlueShield of Illinois | $787.02 | 2008-09-11 | Insurance-Seidel |
| American Viewpoint | $778.00 | 2008-08-21 | Travel |
| GM Anderson | $775.59 | 2008-11-01 | Production |
| Department of Central Management Services | $759.13 | 2008-07-09 | Insurance - Meadows |
| Jennifer Belkov, | $751.38 | 2008-11-19 | Payroll |
| Richard M. Bossert, | $750.00 | 2008-12-16 | Consulting |
| Vicky Crawford, | $750.00 | 2008-12-16 | Services Rendered |
| Eugene F. Carpino, | $750.00 | 2008-12-16 | Services Rendered |
| BlueCross BlueShield of Illinois | $746.27 | 2008-10-03 | Insurance - McGady |
| BlueCross BlueShield of Illinois | $746.27 | 2008-09-11 | Insurance - McGady |
| Department of Central Management Services | $733.50 | 2008-10-24 | Insurance-Dubicki |
| Mark Decker, | $721.22 | 2008-11-14 | Payroll |
| GM Anderson | $708.23 | 2008-10-01 | Production |
| GM Anderson | $708.20 | 2008-10-01 | Production |
| GM Anderson | $708.20 | 2008-10-01 | Production |
| GM Anderson | $708.20 | 2008-10-01 | Production |
| Hodas & Associates | $703.51 | 2008-08-14 | Automated Calls |
| Communication Express | $699.12 | 2008-11-04 | Automated Calls |
| FLS Connect | $698.25 | 2008-10-24 | Advocacy Calls |
| Katelyn M. Colaric, | $688.07 | 2008-07-23 | Payroll |
| Nyhan & Friends LLC | $685.71 | 2008-12-09 | Mileage |
| Graybar Financial Services LLC | $685.20 | 2008-10-06 | Phone Equip. Lease |
| Graybar Financial Services LLC | $685.20 | 2008-08-05 | Phone Equip. Lease |
| Graybar Financial Services LLC | $685.20 | 2008-12-03 | Phone Equip. Lease |
| Graybar Financial Services LLC | $685.20 | 2008-11-06 | Phone Equip. Lease |
| Graybar Financial Services LLC | $685.20 | 2008-07-09 | Phone Equip. Lease |