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
Shawn S. McGady, $25.00 2008-09-29 Cell Phone
Shawn S. McGady, $25.00 2008-08-27 Cell Phone
Kate L. Leinweber, $25.00 2008-07-01 Cell Phone
Mark Decker, $25.00 2008-08-27 Cell Phone
Mark Decker, $25.00 2008-08-04 Cell Phone
Shawn S. McGady, $25.00 2008-08-04 Cell Phone
First Midwest Bank $25.00 2008-07-05 Bank Charge
Kate L. Leinweber, $25.00 2008-08-04 Cell Phone
First Midwest Bank $25.00 2008-09-04 Bank Charge
Mark Decker, $25.00 2008-07-01 Cell Phone
First Midwest Bank $25.00 2008-10-03 Bank Charge
First Midwest Bank $25.00 2008-11-04 Bank Charge
Randy Kantner, $25.00 2008-09-29 Cell Phone
Victor Piermattei, $25.00 2008-09-29 Cell Phone
Victor Piermattei, $25.00 2008-08-27 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
Victor Piermattei, $25.00 2008-08-04 Cell Phone
Tim Pajak, $25.00 2008-07-01 Cell Phone
Victor Piermattei, $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
Tim Pajak, $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 2008-10-24 Insurance - Meadows
Department of Central Management Services $17.62 2008-09-09 Insurance-Milone
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