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 |
|---|---|---|---|
| Randy Kantner, | $50.00 | 2008-10-31 | Cell Phone |
| Matthew J. Eddy, | $50.00 | 2008-10-31 | Cell Phone |
| Connie Moss, | $50.00 | 2008-09-29 | Mileage |
| Connie Moss, | $50.00 | 2008-10-31 | Cell Phone |
| Kate L. Leinweber, | $50.00 | 2008-10-31 | Cell Phone |
| Joshua Hassert, | $50.00 | 2008-10-31 | Cell Phone |
| Mark Decker, | $50.00 | 2008-10-31 | Cell Phone |
| Josh Wessell, | $50.00 | 2008-10-31 | Cell Phone |
| Jennifer Belkov, | $50.00 | 2008-10-31 | Cell Phone |
| Amanda Siedel, | $50.00 | 2008-10-31 | Cell phone |
| Amanda Siedel, | $50.00 | 2008-08-27 | Cell phone |
| Jason M. Rudis, | $50.00 | 2008-10-31 | Cell Phone |
| Donovan Griffith, | $50.00 | 2008-10-31 | Cell Phone |
| Abby Milone, | $50.00 | 2008-10-31 | Cell Phone |
| Nick McNeely, | $50.00 | 2008-07-01 | Cell Phone |
| Shawn S. McGady, | $50.00 | 2008-10-31 | Cell Phone |
| Garrett Hill, | $50.00 | 2008-10-31 | Cell Phone |
| Portillo's - Shorewood | $49.25 | 2008-07-29 | Food for Staff |
| Office Max | $48.77 | 2008-07-25 | Office Supplies |
| Ryan Munson, | $48.70 | 2008-07-23 | Mileage |
| Rosaties Pizza | $48.19 | 2008-10-15 | Food for Staff |
| Portillo's - Shorewood | $48.01 | 2008-11-25 | Food for Staff |
| FedEx | $47.56 | 2008-08-21 | Shipping |
| Nicolet Natural Artesian Water | $45.19 | 2008-08-05 | Water for Office |
| Nicolet Natural Artesian Water | $45.10 | 2008-10-06 | Water for Office |
| Department of Central Management Services | $44.42 | 2008-08-12 | Insurance-Milone |
| Portillo's - Shorewood | $44.08 | 2008-08-22 | Food for Staff |
| Red Robin | $43.36 | 2008-09-22 | Food for Staff |
| Chili's Grille | $43.01 | 2008-11-05 | Food for Staff |
| Bolingbrook Golf Club | $42.71 | 2008-09-27 | Food for Staff |
| First Midwest Bank | $42.52 | 2008-08-01 | Bank Charge |
| Exact Target Inc. | $41.72 | 2008-10-15 | Email Delivery Service |
| FedEx Kinko's - Plainfield | $41.59 | 2008-10-21 | Printing |
| Meijers | $41.50 | 2008-09-19 | Food for Staff |
| Intuit | $40.82 | 2008-10-31 | Payroll Service Fee |
| Ryan Munson, | $40.63 | 2008-11-07 | Payroll |
| Northwest Airlines | $40.00 | 2008-09-08 | Airfare |
| Intuit | $39.81 | 2008-10-08 | Payroll Service Fee |
| Office Max | $39.57 | 2008-09-09 | Office Supplies |
| i-stream | $39.00 | 2008-08-06 | Bank Charge |
| i-stream | $39.00 | 2008-12-06 | Bank Charge |
| i-stream | $39.00 | 2008-11-06 | Bank Charge |
| i-stream | $39.00 | 2008-10-06 | Bank Charge |
| i-stream | $39.00 | 2008-09-11 | Bank Charge |
| i-stream | $39.00 | 2008-07-05 | Bank Charge |
| Intuit | $38.80 | 2008-09-25 | Payroll Service Fee |
| Panera Bread 4012 | $36.97 | 2008-10-29 | Food for Staff |
| Nicor Gas | $36.55 | 2008-12-01 | Office Utility |
| Panera Bread 4012 | $36.02 | 2008-08-07 | Food for Staff |
| Quill Corporation | $35.79 | 2008-08-05 | Office Supplies |