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 |
|---|---|---|---|
| First Midwest Bank | $25.00 | 2008-11-04 | Bank Charge |
| Victor Piermattei, | $25.00 | 2008-07-01 | Cell Phone |
| Joshua Hassert, | $25.00 | 2008-08-27 | Cell Phone |
| Joshua Hassert, | $25.00 | 2008-08-04 | Cell Phone |
| Victor Piermattei, | $25.00 | 2008-08-04 | Cell Phone |
| First Midwest Bank | $25.00 | 2008-12-03 | Bank Charge |
| Victor Piermattei, | $25.00 | 2008-08-27 | Cell Phone |
| Joshua Hassert, | $25.00 | 2008-07-01 | Cell Phone |
| Josh Wessell, | $25.00 | 2008-09-29 | Cell Phone |
| Victor Piermattei, | $25.00 | 2008-09-29 | Cell Phone |
| Josh Wessell, | $25.00 | 2008-08-27 | Cell Phone |
| Garrett Hill, | $25.00 | 2008-09-29 | Cell Phone |
| Josh Wessell, | $25.00 | 2008-08-04 | Cell Phone |
| Josh Wessell, | $25.00 | 2008-07-01 | Cell Phone |
| Amanda Siedel, | $25.00 | 2008-09-29 | Cell phone |
| Jennifer Belkov, | $25.00 | 2008-09-29 | Cell Phone |
| Jennifer Belkov, | $25.00 | 2008-08-27 | Cell Phone |
| Jennifer Belkov, | $25.00 | 2008-08-04 | Cell Phone |
| Shawn S. McGady, | $25.00 | 2008-08-04 | Cell Phone |
| Jason M. Rudis, | $25.00 | 2008-09-29 | Cell Phone |
| Jason M. Rudis, | $25.00 | 2008-08-27 | Cell Phone |
| Jason M. Rudis, | $25.00 | 2008-08-04 | Cell Phone |
| Abby Milone, | $25.00 | 2008-08-27 | Cell Phone |
| Abby Milone, | $25.00 | 2008-09-29 | Cell Phone |
| Nicor Gas | $24.56 | 2008-10-20 | Office Utility |
| Office Max | $23.73 | 2008-10-03 | Office Supplies |
| Nicor Gas | $21.45 | 2008-08-21 | Office Utility |
| First Midwest Bank | $21.00 | 2008-08-04 | Bank Charge |
| Department of Central Management Services | $20.28 | 2008-10-17 | Insurance - Piermattei |
| First Midwest Bank | $20.25 | 2008-09-04 | Bank Charge |
| FedEx | $20.03 | 2008-07-22 | Shipping |
| First Midwest Bank | $20.00 | 2008-12-02 | Bank Charge |
| Department of Central Management Services | $19.70 | 2008-07-16 | Insurance - Wessell |
| Decatur Conference Center | $19.69 | 2008-07-09 | Lodging |
| FedEx | $19.35 | 2008-07-16 | Shipping |
| Department of Central Management Services | $19.26 | 2008-10-17 | Insurance-Griffith |
| First Midwest Bank | $19.16 | 2008-09-04 | Bank Charge |
| Department of Central Management Services | $18.96 | 2008-10-20 | Insurance-McGady |
| Department of Central Management Services | $17.62 | 2008-11-24 | Insurance-Milone |
| Department of Central Management Services | $17.62 | 2008-09-09 | Insurance-Milone |
| Department of Central Management Services | $17.62 | 2008-10-24 | Insurance - Meadows |
| FedEx | $16.56 | 2008-07-09 | Shipping |
| Quill Corporation | $16.36 | 2008-12-18 | Office Supplies |
| Quill Corporation | $16.24 | 2008-07-09 | Office Supplies |
| Department of Central Management Services | $15.22 | 2008-09-09 | Insurance - Decker |
| Department of Central Management Services | $15.22 | 2008-11-01 | Insurance - Decker |
| Northwest Airlines | $15.00 | 2008-09-03 | Airfare |
| Northwest Airlines | $15.00 | 2008-09-08 | Airfare |
| United States Postal Service | $14.40 | 2008-07-13 | Postage |
| Department of Central Management Services | $14.22 | 2008-08-12 | Insurance-McGady |