Semiannual

Filed Doc ID: 376847 | Committee: House Republican Organization

Document Information

Filed Date2009-01-20
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages139

Receipts (291 | $1,947,335.96)

DonorAmountDateDescription

Expenditures (1240 | $2,027,697.86)

PayeeAmountDatePurpose
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 2008-07-01 Payroll Service Fee
Intuit $63.98 2008-08-01 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
Victor Piermattei, $50.00 2008-10-31 Cell Phone
Tim Pajak, $50.00 2008-10-31 Cell Phone