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 |
|---|---|---|---|
| Anthony T. Dubicki, | $339.40 | 2008-11-14 | Payroll |
| Anthony T. Dubicki, | $339.40 | 2008-12-01 | Payroll |
| Anthony T. Dubicki, | $339.40 | 2008-08-01 | Payroll |
| Anthony T. Dubicki, | $339.40 | 2008-09-02 | Payroll |
| Security Professionals Inc | $337.50 | 2008-10-12 | Services Rendered |
| Amanda Siedel, | $336.45 | 2008-11-14 | Payroll |
| Metrotec | $332.31 | 2008-10-28 | Advocacy Calls |
| Metrotec | $332.12 | 2008-10-08 | Advocacy Calls |
| Delage Landen Financial Services | $329.39 | 2008-08-05 | Copier Lease |
| Zachary A. Kabb, | $327.51 | 2008-11-07 | Payroll |
| Cynthia L. Saputo, | $324.00 | 2008-08-12 | Services Rendered |
| Pat Wiley, | $320.00 | 2008-11-12 | Services Rendered |
| Quill Corporation | $318.09 | 2008-10-06 | Office Supplies |
| BlueCross BlueShield of Illinois | $315.60 | 2008-08-15 | Insurance for Staff |
| AT&T TeleConference Services | $315.19 | 2008-10-20 | TeleConference Service |
| Paul D. Schmitt, | $309.07 | 2008-08-15 | Payroll |
| Kaitlyn Hastings, | $309.07 | 2008-08-15 | Payroll |
| Kaitlyn Hastings, | $309.06 | 2008-07-15 | Payroll |
| Paul D. Schmitt, | $309.06 | 2008-07-15 | Payroll |
| Paul D. Schmitt, | $309.06 | 2008-07-31 | Payroll |
| Paul D. Schmitt, | $309.06 | 2008-09-01 | Payroll |
| Kaitlyn Hastings, | $309.06 | 2008-07-31 | Payroll |
| Kaitlyn Hastings, | $309.06 | 2008-09-01 | Payroll |
| Mark Angelus Services | $309.00 | 2008-10-10 | Office Cleaning |
| GM Anderson | $307.50 | 2008-10-13 | Production |
| FedEx | $306.42 | 2008-11-12 | Shipping |
| Brandon Grometer, | $300.00 | 2008-11-06 | Insurance-Grometer |
| John Guthrie, | $300.00 | 2008-07-31 | Services Rendered |
| DataJoe LLC | $299.00 | 2008-09-24 | Research |
| First Midwest Bank | $290.00 | 2008-11-30 | Bank Charge |
| Donovan Griffith, | $288.73 | 2008-11-19 | Payroll |
| Mark Angelus Services | $288.00 | 2008-11-03 | Office Cleaning |
| Mark Angelus Services | $288.00 | 2008-08-12 | Office Cleaning |
| Randy Kantner, | $286.62 | 2008-11-14 | Payroll |
| Delage Landen Financial Services | $272.71 | 2008-12-01 | Copier Lease |
| Delage Landen Financial Services | $272.71 | 2008-11-01 | Copier Lease |
| Ryan Munson, | $272.70 | 2008-08-19 | Payroll |
| Office Max - Plainfield | $271.97 | 2008-11-07 | Office Supplies |
| Hodas & Associates | $271.21 | 2008-08-14 | Automated Calls |
| Internal Revenue Service | $266.59 | 2008-08-20 | Tax |
| Com Ed | $263.19 | 2008-12-01 | Utilities-Electric |
| Metrotec | $262.35 | 2008-10-31 | Advocacy Calls |
| Delage Landen Financial Services | $254.39 | 2008-09-03 | Copier Lease |
| Delage Landen Financial Services | $254.39 | 2008-09-29 | Copier Lease |
| Exact Target Inc. | $253.44 | 2008-12-01 | Email Delivery Service |
| Department of Central Management Services | $252.86 | 2008-11-12 | Insurance - Meadows |
| Victor Piermattei, | $250.00 | 2008-08-04 | Mileage |
| Abby Milone, | $250.00 | 2008-09-29 | Mileage |
| Abby Milone, | $250.00 | 2008-08-27 | Mileage |
| Anthony T. Dubicki, | $250.00 | 2008-12-17 | Services Rendered |