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 |
|---|---|---|---|
| Jason M. Rudis, | $125.00 | 2008-08-04 | Mileage |
| Cynthia L. Saputo, | $122.00 | 2008-07-01 | Services Rendered |
| Quill Corporation | $120.69 | 2008-08-21 | Office Supplies |
| Zachary A. Kabb, | $118.96 | 2008-10-22 | Payroll |
| Internal Revenue Service | $115.84 | 2008-11-04 | Tax |
| Verizon Wireless | $111.12 | 2008-12-01 | Cell Phone |
| Public Storage | $110.00 | 2008-12-02 | Office Furniture |
| Public Storage | $110.00 | 2008-11-03 | Office Furniture |
| Public Storage | $110.00 | 2008-09-03 | Office Furniture |
| Public Storage | $110.00 | 2008-08-02 | Office Furniture |
| Public Storage | $110.00 | 2008-10-03 | Office Furniture |
| Public Storage | $110.00 | 2008-07-02 | Office Furniture |
| Quill Corporation | $109.97 | 2008-11-01 | Office Supplies |
| Decatur Conference Center | $109.07 | 2008-07-09 | Lodging |
| FedEx | $107.45 | 2008-10-20 | Shipping |
| Verizon Wireless | $106.05 | 2008-09-29 | Cell Phone |
| Rosaties Pizza | $105.14 | 2008-08-07 | Food for Staff |
| Verizon Wireless | $104.37 | 2008-08-21 | Cell Phone |
| Verizon Wireless | $104.35 | 2008-12-23 | Cell Phone |
| Verizon Wireless | $104.35 | 2008-10-20 | Cell Phone |
| Symantec | $103.96 | 2008-08-27 | Software |
| Verizon Wireless | $102.67 | 2008-07-22 | Cell Phone |
| Decatur Conference Center | $101.83 | 2008-07-09 | Lodging |
| AT&T TeleConference Services | $101.70 | 2008-12-18 | TeleConference Service |
| Mike Mahoney, | $100.00 | 2008-08-27 | Cell Phone |
| Mike Mahoney, | $100.00 | 2008-07-01 | Cell Phone |
| John Guthrie, | $100.00 | 2008-07-01 | Services Rendered |
| Lori Meadows, | $100.00 | 2008-08-04 | Cell Phone |
| Cynthia Wessell, | $100.00 | 2008-07-01 | Services Rendered |
| Cynthia Wessell, | $100.00 | 2008-07-16 | Services Rendered |
| Cynthia Wessell, | $100.00 | 2008-08-05 | Services Rendered |
| Cynthia Wessell, | $100.00 | 2008-08-21 | Services Rendered |
| Philip N. Bellini, | $100.00 | 2008-09-29 | Cell Phone |
| Philip N. Bellini, | $100.00 | 2008-08-27 | Cell Phone |
| Philip N. Bellini, | $100.00 | 2008-08-04 | Cell Phone |
| Philip N. Bellini, | $100.00 | 2008-07-01 | Cell Phone |
| Peggy Franklin, | $100.00 | 2008-08-21 | Services Rendered |
| Peggy Franklin, | $100.00 | 2008-08-05 | Services Rendered |
| Peggy Franklin, | $100.00 | 2008-07-01 | Services Rendered |
| Lori Meadows, | $100.00 | 2008-08-27 | Cell Phone |
| Lori Meadows, | $100.00 | 2008-07-01 | Cell Phone |
| Nick McNeely, | $100.00 | 2008-09-29 | Cell Phone |
| Nick McNeely, | $100.00 | 2008-08-27 | Cell Phone |
| Nick McNeely, | $100.00 | 2008-08-04 | Cell Phone |
| Mike Mahoney, | $100.00 | 2008-09-29 | Cell Phone |
| Lori Meadows, | $100.00 | 2008-09-29 | Cell Phone |
| Mike Mahoney, | $100.00 | 2008-08-04 | Cell Phone |
| Zachary Wessell, | $100.00 | 2008-07-16 | Services Rendered |
| Zachary Wessell, | $100.00 | 2008-08-21 | Services Rendered |
| Shell - Addison | $99.00 | 2008-09-30 | Gas |