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 |
|---|---|---|---|
| Tim Pajak, | $250.00 | 2008-08-27 | Mileage |
| Tim Pajak, | $250.00 | 2008-09-29 | Mileage |
| Victor Piermattei, | $250.00 | 2008-07-01 | Mileage |
| Victor Piermattei, | $250.00 | 2008-08-04 | Mileage |
| Victor Piermattei, | $250.00 | 2008-08-27 | Mileage |
| Victor Piermattei, | $250.00 | 2008-09-29 | Mileage |
| Department of Central Management Services | $249.65 | 2008-11-12 | Insurance-Hendren |
| Union League Club of Chicago | $249.00 | 2008-11-12 | Room Rental |
| Marlin Leasing Corp. | $246.30 | 2008-12-01 | Office Copier |
| Marlin Leasing Corp. | $246.30 | 2008-10-24 | Office Copier |
| Marlin Leasing Corp. | $246.30 | 2008-07-01 | Office Copier |
| Marlin Leasing Corp. | $246.30 | 2008-09-29 | Office Copier |
| Larry Little, | $240.00 | 2008-11-12 | Services Rendered |
| Zachary A. Kabb, | $236.31 | 2008-10-03 | Payroll |
| Donovan Griffith, | $235.24 | 2008-12-01 | Cell Phone |
| Hodas & Associates | $234.70 | 2008-08-14 | Automated Calls |
| Marlin Leasing Corp. | $231.18 | 2008-09-03 | Office Copier |
| Marlin Leasing Corp. | $231.18 | 2008-07-22 | Office Copier |
| FedEx | $227.44 | 2008-10-15 | Shipping |
| Paul Bishop, | $227.30 | 2008-10-20 | Services Rendered |
| Jennifer Belkov, | $225.00 | 2008-10-31 | Mileage |
| FedEx | $224.87 | 2008-10-06 | Shipping |
| Metrotec | $223.92 | 2008-10-31 | Advocacy Calls |
| Richard M. Bossert, | $223.38 | 2008-12-01 | Payroll |
| Lincolnshire Properties | $220.44 | 2008-07-16 | Rent |
| GOP Trunk | $220.00 | 2008-09-10 | Yard Signs |
| Technology Solutions Group | $220.00 | 2008-08-05 | Equipment Repair |
| FedEx Kinko's - Plainfield | $219.11 | 2008-10-29 | Printing |
| Verizon Wireless | $218.57 | 2008-07-01 | Cell Phone |
| Clear Choice | $216.00 | 2008-10-31 | Cell Phone |
| Clear Choice | $215.99 | 2008-09-22 | Cell Phone |
| Clear Choice | $215.99 | 2008-08-07 | Cell Phone |
| Jon Zahm, | $214.00 | 2008-11-06 | Mileage |
| FedEx | $210.27 | 2008-11-03 | Shipping |
| United States Postal Service | $202.50 | 2008-10-22 | Postage |
| Jason M. Rudis, | $200.00 | 2008-09-29 | Housing Allowance |
| Jason M. Rudis, | $200.00 | 2008-08-04 | Housing Allowance |
| Jason M. Rudis, | $200.00 | 2008-08-27 | Housing Allowance |
| AFLAC | $197.80 | 2008-07-16 | Insurance |
| AFLAC | $197.80 | 2008-09-18 | Insurance |
| AFLAC | $197.80 | 2008-08-12 | Insurance |
| AFLAC | $197.80 | 2008-12-01 | Insurance |
| AFLAC | $197.80 | 2008-12-18 | Insurance |
| AFLAC | $197.80 | 2008-10-15 | Insurance |
| John Barleycorn | $195.60 | 2008-07-15 | Food for Staff |
| Maureen Artl, | $195.00 | 2008-10-28 | Mileage |
| Internal Revenue Service | $194.89 | 2008-07-31 | Tax |
| Philip N. Bellini, | $190.00 | 2008-11-17 | Insurance |
| Amanda Siedel, | $188.00 | 2008-08-27 | Mileage |
| Briana Rossman, | $186.75 | 2008-07-09 | Services Rendered |