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 |
|---|---|---|---|
| Quill Corporation | $98.67 | 2008-12-01 | Office Supplies |
| Office Max | $97.16 | 2008-10-03 | Office Supplies |
| Decatur Conference Center | $97.08 | 2008-07-16 | Lodging |
| Travelers | $97.00 | 2008-09-18 | Insurance |
| Red Robin | $95.59 | 2008-10-23 | Food for Staff |
| Intuit | $94.81 | 2008-09-01 | Payroll Service Fee |
| Internal Revenue Service | $94.40 | 2008-11-14 | Tax |
| FedEx Kinko's - Plainfield | $93.59 | 2008-07-09 | Printing |
| Portillo's - Shorewood | $91.19 | 2008-09-22 | Food for Staff |
| Exact Target Inc. | $87.82 | 2008-09-18 | Email Delivery Service |
| First Midwest Bank | $86.97 | 2008-10-01 | Bank Charge |
| Quill Corporation | $85.28 | 2008-09-18 | Office Supplies |
| FedEx | $82.91 | 2008-09-29 | Shipping |
| Red Robin | $81.13 | 2008-10-16 | Food for Staff |
| GM Anderson | $81.00 | 2008-10-15 | Production |
| The Foster & Buick Law Group | $80.00 | 2008-09-29 | Legal |
| Intuit | $79.95 | 2008-11-25 | Payroll Service Fee |
| FedEx | $78.30 | 2008-09-03 | Shipping |
| FedEx | $75.64 | 2008-09-09 | Shipping |
| Connie Moss, | $75.00 | 2008-10-31 | Mileage |
| Quill Corporation | $74.69 | 2008-08-12 | Office Supplies |
| Intuit | $73.98 | 2008-11-03 | Payroll Service Fee |
| Internal Revenue Service | $73.43 | 2008-10-01 | Tax |
| Rosaties Pizza | $72.88 | 2008-11-07 | Food for Staff |
| Department of Central Management Services | $72.08 | 2008-08-12 | Insurance - Bossert |
| Department of Central Management Services | $70.56 | 2008-11-13 | Insurance - Bossert |
| Apple Online Store | $70.13 | 2008-09-24 | Office Equipment |
| Symantec | $69.99 | 2008-08-12 | Software |
| Red Robin | $68.40 | 2008-09-29 | Food for Staff |
| Red Robin | $67.64 | 2008-08-25 | Food for Staff |
| Bolingbrook Golf Club | $65.02 | 2008-07-30 | Food for Staff |
| Red Robin | $64.83 | 2008-07-25 | Food for Staff |
| Quill Corporation | $64.47 | 2008-09-09 | Office Supplies |
| Intuit | $63.98 | 2008-08-01 | Payroll Service Fee |
| Intuit | $63.98 | 2008-07-01 | Payroll Service Fee |
| Intuit | $63.98 | 2008-09-25 | Payroll Service Fee |
| First Midwest Bank | $63.35 | 2008-11-04 | Bank Charge |
| Office Max - Plainfield | $60.46 | 2008-11-18 | Office Supplies |
| Chili's Grille | $59.65 | 2008-10-24 | Food for Staff |
| Shell - Addison | $57.95 | 2008-11-21 | Gas |
| Panera Bread 4012 | $57.57 | 2008-10-01 | Food for Staff |
| Portillo's - Shorewood | $54.32 | 2008-07-17 | Food for Staff |
| Nicor Gas | $54.14 | 2008-12-18 | Office Utility |
| Symantec | $53.95 | 2008-08-28 | Software |
| Nicolet Natural Artesian Water | $52.84 | 2008-12-09 | Water for Office |
| Ryan Munson, | $50.80 | 2008-10-22 | Payroll |
| Ryan Munson, | $50.79 | 2008-09-17 | Payroll |
| Red Robin | $50.17 | 2008-10-06 | Food for Staff |
| Donovan Griffith, | $50.00 | 2008-10-31 | Cell Phone |
| Randy Kantner, | $50.00 | 2008-10-31 | Cell Phone |