Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 391620 | Committee: House Republican Organization
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 48 |
Receipts (152 | $320,803.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jane Lindgren, | $50.00 | 2009-05-04 | |
| Jane Lindgren, | $50.00 | 2009-02-06 |
Expenditures (293 | $249,740.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mark Angelus Services | $288.00 | 2009-03-09 | Office Cleaning |
| Delage Landen Financial Services | $272.71 | 2009-02-02 | Copier Lease |
| Delage Landen Financial Services | $272.71 | 2009-01-06 | Copier Lease |
| Internal Revenue Service | $269.90 | 2009-05-06 | Tax |
| Delage Landen Financial Services | $268.01 | 2009-06-03 | Copier Lease |
| Delage Landen Financial Services | $268.01 | 2009-03-09 | Copier Lease |
| Delage Landen Financial Services | $268.01 | 2009-04-08 | Copier Lease |
| Delage Landen Financial Services | $268.01 | 2009-05-06 | Copier Lease |
| Comfort Suites - Springfield | $266.56 | 2009-02-16 | Lodging |
| Quill Corporation | $261.27 | 2009-06-03 | Office Supplies |
| Com Ed | $258.49 | 2009-06-03 | Utilities-Electric |
| Com Ed | $255.37 | 2009-02-02 | Utilities-Electric |
| Com Ed | $253.10 | 2009-01-06 | Utilities-Electric |
| Homer Chastain Associates | $250.00 | 2009-03-26 | Return donation |
| Shadow TV Inc | $250.00 | 2009-06-08 | Media |
| Shadow TV Inc | $250.00 | 2009-05-06 | Media |
| Shadow TV Inc | $250.00 | 2009-04-08 | Media |
| Marlin Leasing Corp. | $248.30 | 2009-06-23 | Office Copier |
| Marlin Leasing Corp. | $246.30 | 2009-02-17 | Office Copier |
| Marlin Leasing Corp. | $246.30 | 2009-01-26 | Office Copier |
| Marlin Leasing Corp. | $246.30 | 2009-01-02 | Office Copier |
| Marlin Leasing Corp. | $246.30 | 2009-04-23 | Office Copier |
| Marlin Leasing Corp. | $246.30 | 2009-05-20 | Office Copier |
| Marlin Leasing Corp. | $246.30 | 2009-03-18 | Office Copier |
| Com Ed | $244.04 | 2009-03-02 | Utilities-Electric |
| Comfort Suites - Springfield | $229.82 | 2009-02-23 | Lodging |
| Com Ed | $225.72 | 2009-05-06 | Utilities-Electric |
| Richard M. Bossert, | $223.38 | 2009-04-01 | Payroll |
| Richard M. Bossert, | $223.38 | 2009-02-02 | Payroll |
| Richard M. Bossert, | $223.38 | 2009-06-01 | Payroll |
| Richard M. Bossert, | $223.37 | 2009-01-01 | Payroll |
| Richard M. Bossert, | $223.37 | 2009-03-02 | Payroll |
| Richard M. Bossert, | $223.37 | 2009-05-01 | Payroll |
| Ariston Cafe | $222.02 | 2009-03-16 | Food for Staff |
| Com Ed | $221.91 | 2009-03-31 | Utilities-Electric |
| Hampton Inn - Springfield | $221.76 | 2009-05-08 | Lodging |
| Intuit | $205.75 | 2009-01-05 | Payroll Service |
| Lori Meadows, | $200.00 | 2009-02-09 | Cell Phone |
| Anthony T. Dubicki, | $200.00 | 2009-05-08 | Cell Phone |
| AFLAC | $197.80 | 2009-05-06 | Insurance |
| AFLAC | $197.80 | 2009-01-26 | Insurance |
| AFLAC | $197.80 | 2009-03-25 | Insurance |
| AFLAC | $197.80 | 2009-06-03 | Insurance |
| AFLAC | $197.80 | 2009-06-23 | Insurance |
| AFLAC | $197.80 | 2009-03-02 | Insurance |
| Office Max - Plainfield | $184.65 | 2009-01-02 | Office Supplies |
| Ryan Munson, | $179.41 | 2009-01-07 | Payroll |
| Hilton - Springfield | $174.88 | 2009-01-12 | Lodging for Staff |
| AT&T TeleConference Services | $170.96 | 2009-05-20 | TeleConference Service |
| Locate Plus | $170.50 | 2009-04-06 | Research |