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 |
|---|---|---|---|
| Intuit | $32.82 | 2008-08-15 | Payroll Service Fee |
| First Midwest Bank | $32.82 | 2008-07-05 | Bank Charge |
| FedEx Kinko's - Plainfield | $32.76 | 2008-09-11 | Printing |
| AT & T Mobility | $32.46 | 2008-10-16 | Cell Phone |
| Office Max | $32.36 | 2008-07-18 | Office Supplies |
| Intuit | $31.83 | 2008-07-15 | Payroll Service Fee |
| Department of Central Management Services | $30.44 | 2008-08-21 | Insurance - Decker |
| Department of Central Management Services | $30.42 | 2008-11-24 | Insurance-Hill |
| Chili's Grille | $30.21 | 2008-08-01 | Food for Staff |
| Panera Bread 4012 | $30.19 | 2008-10-20 | Food for Staff |
| Department of Central Management Services | $29.86 | 2008-07-23 | Insurance - Hassert |
| Intuit | $29.83 | 2008-09-15 | Payroll Service Fee |
| Nicor Gas | $29.27 | 2008-07-22 | Office Utility |
| Panera Bread 4012 | $29.07 | 2008-09-19 | Food for Staff |
| Department of Central Management Services | $28.75 | 2008-12-01 | Insurance - Hassert |
| Intuit | $26.84 | 2008-07-31 | Payroll Service Fee |
| Panera Bread 4012 | $26.31 | 2008-07-11 | Food for Staff |
| Department of Central Management Services | $25.72 | 2008-09-09 | Insurance - Pajak |
| Department of Central Management Services | $25.72 | 2008-10-15 | Insurance - Wessell |
| Nicor Gas | $25.50 | 2008-09-29 | Office Utility |
| Kate L. Leinweber, | $25.00 | 2008-07-01 | Cell Phone |
| Randy Kantner, | $25.00 | 2008-08-27 | Cell Phone |
| Randy Kantner, | $25.00 | 2008-08-04 | Cell Phone |
| Randy Kantner, | $25.00 | 2008-07-01 | Cell Phone |
| Connie Moss, | $25.00 | 2008-09-29 | Cell Phone |
| Shawn S. McGady, | $25.00 | 2008-09-29 | Cell Phone |
| Donovan Griffith, | $25.00 | 2008-09-29 | Cell Phone |
| Tim Pajak, | $25.00 | 2008-07-01 | Cell Phone |
| Abby Milone, | $25.00 | 2008-07-01 | Cell Phone |
| Tim Pajak, | $25.00 | 2008-08-04 | Cell Phone |
| Tim Pajak, | $25.00 | 2008-08-27 | Cell Phone |
| Matthew J. Eddy, | $25.00 | 2008-09-29 | Cell Phone |
| Matthew J. Eddy, | $25.00 | 2008-08-27 | Cell Phone |
| Tim Pajak, | $25.00 | 2008-09-29 | Cell Phone |
| Matthew J. Eddy, | $25.00 | 2008-08-04 | Cell Phone |
| Matthew J. Eddy, | $25.00 | 2008-07-01 | Cell Phone |
| Mark Decker, | $25.00 | 2008-09-29 | Cell Phone |
| Mark Decker, | $25.00 | 2008-08-27 | Cell Phone |
| Mark Decker, | $25.00 | 2008-08-04 | Cell Phone |
| Mark Decker, | $25.00 | 2008-07-01 | Cell Phone |
| Abby Milone, | $25.00 | 2008-08-04 | Cell Phone |
| First Midwest Bank | $25.00 | 2008-07-05 | Bank Charge |
| Kate L. Leinweber, | $25.00 | 2008-09-29 | Cell Phone |
| Shawn S. McGady, | $25.00 | 2008-08-27 | Cell Phone |
| First Midwest Bank | $25.00 | 2008-08-04 | Bank Charge |
| Kate L. Leinweber, | $25.00 | 2008-08-04 | Cell Phone |
| Randy Kantner, | $25.00 | 2008-09-29 | Cell Phone |
| First Midwest Bank | $25.00 | 2008-09-04 | Bank Charge |
| First Midwest Bank | $25.00 | 2008-10-03 | Bank Charge |
| Joshua Hassert, | $25.00 | 2008-09-29 | Cell Phone |