Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| Ryan Munson, | $514.90 | 2008-07-15 | Payroll |
| Ryan Munson, | $514.90 | 2008-08-11 | Payroll |
| Department of Central Management Services | $509.86 | 2008-11-24 | Insurance-Harbour |
| Department of Central Management Services | $505.72 | 2008-09-09 | Insurance - Meadows |
| Department of Central Management Services | $505.72 | 2008-10-10 | Insurance - Meadows |
| Department of Central Management Services | $505.72 | 2008-08-12 | Insurance - Meadows |
| Briana Rossman, | $504.00 | 2008-07-01 | Services Rendered |
| Quill Corporation | $500.77 | 2008-07-01 | Office Supplies |
| David M. Dring, | $500.00 | 2008-08-04 | Consulting |
| Bolingbrook Golf Club | $500.00 | 2008-07-30 | Food for Seminar |
| Austin Hopkins, | $500.00 | 2008-10-20 | Services Rendered |
| David M. Dring, | $500.00 | 2008-10-31 | Consulting |
| David M. Dring, | $500.00 | 2008-12-01 | Consulting |
| James Sarno, | $500.00 | 2008-11-12 | Services Rendered |
| Jason M. Rudis, | $500.00 | 2008-07-17 | Services Rendered |
| Ron Swacker, | $500.00 | 2008-10-14 | Services Rendered |
| Shadow TV Inc | $500.00 | 2008-07-09 | Media |
| Shadow TV Inc | $500.00 | 2008-08-12 | Media |
| Shadow TV Inc | $500.00 | 2008-09-09 | Media |
| Shadow TV Inc | $500.00 | 2008-10-06 | Media |
| Shadow TV Inc | $500.00 | 2008-11-06 | Media |
| Shadow TV Inc | $500.00 | 2008-12-09 | Media |
| Shawn S. McGady, | $500.00 | 2008-11-06 | Services Rendered |
| United States Postal Service | $500.00 | 2008-09-30 | Postage |
| Department of Central Management Services | $499.30 | 2008-10-06 | Insurance-Hendren |
| Internal Revenue Service | $498.71 | 2008-08-19 | Tax |
| Nick McNeely, | $491.71 | 2008-11-14 | Payroll |
| Matthew R. Filter, | $490.06 | 2008-07-15 | Payroll |
| Kevin Artl, | $480.00 | 2008-12-23 | Mileage |
| Com Ed | $464.83 | 2008-09-03 | Utilities-Electric |
| Department of Central Management Services | $463.26 | 2008-12-15 | Insurance - Tozer |
| AT&T TeleConference Services | $451.51 | 2008-09-18 | TeleConference Service |
| Nick McNeely, | $447.57 | 2008-12-15 | Payroll |
| Com Ed | $444.54 | 2008-09-29 | Utilities-Electric |
| Peggy Kinnanes | $441.32 | 2008-07-16 | Food for Staff |
| Com Ed | $433.45 | 2008-07-01 | Utilities-Electric |
| AT&T TeleConference Services | $428.87 | 2008-07-22 | TeleConference Service |
| Hodas & Associates | $427.88 | 2008-08-14 | Automated Calls |
| Jon Zahm, | $427.64 | 2008-08-21 | Mileage |
| Jon Zahm, | $423.55 | 2008-07-16 | Mileage |
| John Colona, | $420.00 | 2008-11-12 | Services Rendered |
| Tyler O'Brien, | $420.00 | 2008-11-12 | Services Rendered |
| United States Postal Service | $420.00 | 2008-10-06 | Postage |
| Dina Colonna, | $420.00 | 2008-11-12 | Services Rendered |
| Dan Peters, | $420.00 | 2008-11-12 | Services Rendered |
| FedEx | $415.41 | 2008-08-05 | Shipping |
| AT&T TeleConference Services | $411.53 | 2008-11-14 | TeleConference Service |
| Internal Revenue Service | $409.43 | 2008-07-21 | Tax |
| Jon Zahm, | $402.20 | 2008-10-20 | Mileage |
| Nick McNeely, | $400.00 | 2008-08-27 | Housing |