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 |
|---|---|---|---|
| Graybar Financial Services LLC | $685.20 | 2008-08-05 | Phone Equip. Lease |
| Firefly Grill | $682.17 | 2008-09-24 | Food for Staff |
| The Foster & Buick Law Group | $680.00 | 2008-09-29 | Legal |
| Briana Rossman, | $669.95 | 2008-08-20 | Payroll |
| Communication Express | $661.38 | 2008-11-04 | Automated Calls |
| Tel Opinion Research LLC | $658.00 | 2008-08-21 | Services Rendered |
| Internal Revenue Service | $632.46 | 2008-10-20 | Tax |
| Metrotec | $626.40 | 2008-10-08 | Advocacy Calls |
| Kate L. Leinweber, | $625.61 | 2008-08-15 | Payroll |
| Kate L. Leinweber, | $625.61 | 2008-08-15 | Payroll |
| Kate L. Leinweber, | $625.61 | 2008-09-01 | Payroll |
| Kate L. Leinweber, | $625.61 | 2008-09-01 | Payroll |
| XO Communications | $619.00 | 2008-10-06 | Phone Service |
| Woodward Enterprises | $613.00 | 2008-07-01 | Rent |
| Woodward Enterprises | $613.00 | 2008-08-04 | Rent |
| Woodward Enterprises | $613.00 | 2008-08-27 | Rent |
| Woodward Enterprises | $613.00 | 2008-09-29 | Rent |
| XO Communications | $607.86 | 2008-09-09 | Phone Service |
| XO Communications | $605.61 | 2008-12-09 | Phone Service |
| XO Communications | $605.61 | 2008-11-03 | Phone Service |
| XO Communications | $603.41 | 2008-08-05 | Phone Service |
| Hilton - Springfield | $598.37 | 2008-11-22 | Lodging for Staff |
| Ryan Munson, | $592.25 | 2008-07-25 | Payroll |
| Red Roof Inn | $585.99 | 2008-11-12 | Lodging |
| Katelyn M. Colaric, | $578.72 | 2008-07-31 | Payroll |
| AT&T TeleConference Services | $576.19 | 2008-08-21 | TeleConference Service |
| United Business Solutions | $576.00 | 2008-07-22 | Office Copier |
| Curtis Scott Advertising Inc. | $575.00 | 2008-11-06 | Artwork & Design |
| Curtis Scott Advertising Inc. | $575.00 | 2008-10-17 | Printing & Mail |
| Ryan Munson, | $563.87 | 2008-07-02 | Payroll |
| Therapy Center | $563.20 | 2008-10-12 | Medical Expense |
| XO Communications | $552.90 | 2008-07-22 | Phone Service |
| GM Anderson | $551.25 | 2008-10-15 | Production |
| Hodas & Associates | $550.61 | 2008-08-14 | Automated Calls |
| Internal Revenue Service | $546.12 | 2008-08-11 | Tax |
| Jim Durkin, | $542.00 | 2008-10-31 | Contractual |
| Jim Durkin, | $542.00 | 2008-12-01 | Contractual |
| Jim Durkin, | $542.00 | 2008-08-04 | Contractual |
| William Mitchell, | $542.00 | 2008-08-04 | Contractual |
| Thomas Chapin Rose, | $542.00 | 2008-10-31 | Contractual |
| William Mitchell, | $542.00 | 2008-12-01 | Contractual |
| William Mitchell, | $542.00 | 2008-10-31 | Contractual |
| Thomas Chapin Rose, | $542.00 | 2008-08-04 | Contractual |
| Thomas Chapin Rose, | $542.00 | 2008-12-01 | Contractual |
| Department of Central Management Services | $536.98 | 2008-11-25 | Insurnace-Burian |
| Internal Revenue Service | $536.47 | 2008-09-17 | Tax |
| Richard M. Bossert, | $525.00 | 2008-10-31 | Mileage |
| Com Ed | $522.44 | 2008-08-05 | Utilities-Electric |
| Kevin Artl, | $520.00 | 2008-11-06 | Mileage |
| Metrotec | $518.51 | 2008-10-08 | Advocacy Calls |