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 |
|---|---|---|---|
| Valley Limo & Coach | $185.00 | 2008-09-01 | Transportation |
| Amanda Siedel, | $185.00 | 2008-10-31 | Mileage |
| Hilton - Springfield | $182.88 | 2008-09-22 | Lodging for Staff |
| Zachary A. Kabb, | $182.32 | 2008-10-15 | Payroll |
| Communication Express | $179.30 | 2008-11-04 | Automated Calls |
| Internal Revenue Service | $178.78 | 2008-07-02 | Tax |
| Metrotec | $178.60 | 2008-10-31 | Advocacy Calls |
| FedEx | $175.58 | 2008-09-29 | Shipping |
| Office Max | $168.46 | 2008-07-11 | Office Supplies |
| Best Buy - Joliet | $160.15 | 2008-10-09 | Office Equipment |
| Glohan Choi, | $160.00 | 2008-11-12 | Services Rendered |
| Anthony Colonna, | $160.00 | 2008-11-12 | Services Rendered |
| Matt Peters, | $160.00 | 2008-11-12 | Services Rendered |
| Clarke American Checks | $159.89 | 2008-12-05 | Checks |
| Best Buy - Downers Grove | $159.82 | 2008-10-06 | Office Equipment |
| FedEx Kinko's - Plainfield | $155.98 | 2008-07-29 | Printing |
| Hilton - Springfield | $155.68 | 2008-11-14 | Lodging for Staff |
| Chili's Grille | $154.80 | 2008-07-13 | Food for Staff |
| Philip N. Bellini, | $150.00 | 2008-10-31 | Cell Phone |
| Jennifer Belkov, | $150.00 | 2008-09-29 | Mileage |
| Nick McNeely, | $150.00 | 2008-10-31 | Cell Phone |
| Jennifer Belkov, | $150.00 | 2008-08-04 | Mileage |
| Lori Meadows, | $150.00 | 2008-10-31 | Cell Phone |
| Jennifer Belkov, | $150.00 | 2008-08-27 | Mileage |
| Lori Meadows, | $150.00 | 2008-12-17 | Cell Phone |
| Mike Mahoney, | $150.00 | 2008-10-31 | Cell Phone |
| Meijers | $148.89 | 2008-10-28 | Food for Staff |
| Kimmons Photography | $147.75 | 2008-09-03 | Photogrophy |
| Kimmons Photography | $147.75 | 2008-09-03 | Photogrophy |
| Decatur Conference Center | $147.01 | 2008-07-09 | Lodging |
| Metrotec | $146.97 | 2008-10-31 | Advocacy Calls |
| 200 East Supper Club | $145.93 | 2008-09-10 | Fundraising Cost |
| FedEx | $144.03 | 2008-09-18 | Shipping |
| FedEx | $138.29 | 2008-07-01 | Shipping |
| First Midwest Bank | $136.00 | 2008-07-31 | Bank Charge |
| Country Inn & Suites | $134.35 | 2008-07-31 | Lodging |
| FedEx | $131.43 | 2008-10-28 | Shipping |
| First Midwest Bank | $130.87 | 2008-10-01 | Bank Charge |
| Country Inn & Suites | $128.75 | 2008-09-29 | Lodging |
| Josh Wessell, | $125.00 | 2008-07-01 | Mileage |
| Donovan Griffith, | $125.00 | 2008-09-29 | Mileage |
| Kate L. Leinweber, | $125.00 | 2008-07-01 | Mileage |
| Shawn S. McGady, | $125.00 | 2008-08-04 | Mileage |
| Lori Meadows, | $125.00 | 2008-07-01 | Mileage |
| Ryan M. Tozer, | $125.00 | 2008-10-31 | Mileage |
| Nick McNeely, | $125.00 | 2008-07-01 | Mileage |
| Abby Milone, | $125.00 | 2008-07-01 | Mileage |
| Amanda Siedel, | $125.00 | 2008-09-29 | Mileage |
| Kate L. Leinweber, | $125.00 | 2008-08-27 | Mileage |
| Kate L. Leinweber, | $125.00 | 2008-08-27 | Mileage |