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 |
|---|
Expenditures (293 | $249,740.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paypal | $164.96 | 2009-04-17 | Software |
| Bella Notte | $161.62 | 2009-04-24 | Food for Staff |
| Doubletree Hotel & Conference Center | $144.48 | 2009-02-09 | Lodging |
| Doubletree Hotel & Conference Center | $144.48 | 2009-02-09 | Lodging |
| Hilton - Springfield | $133.29 | 2009-01-18 | Lodging for Staff |
| Comfort Suites - Springfield | $133.28 | 2009-04-06 | Lodging |
| AT&T TeleConference Services | $132.77 | 2009-01-26 | TeleConference Service |
| Quill Corporation | $130.10 | 2009-02-02 | Office Supplies |
| AT&T TeleConference Services | $116.96 | 2009-03-18 | TeleConference Service |
| Quill Corporation | $115.24 | 2009-02-17 | Office Supplies |
| Public Storage | $115.00 | 2009-05-04 | Office Furniture |
| Public Storage | $115.00 | 2009-06-04 | Office Furniture |
| Hampton Inn - Springfield | $110.88 | 2009-05-14 | Lodging |
| Hampton Inn - Springfield | $110.88 | 2009-03-19 | Lodging |
| Public Storage | $110.00 | 2009-02-05 | Office Furniture |
| Public Storage | $110.00 | 2009-04-03 | Office Furniture |
| Public Storage | $110.00 | 2009-03-03 | Office Furniture |
| Public Storage | $110.00 | 2009-01-05 | Office Furniture |
| Verizon Wireless | $105.89 | 2009-03-02 | Cell Phone |
| Verizon Wireless | $105.89 | 2009-01-26 | Cell Phone |
| Verizon Wireless | $104.34 | 2009-06-03 | Cell Phone |
| Verizon Wireless | $102.64 | 2009-04-23 | Cell Phone |
| Verizon Wireless | $102.64 | 2009-06-23 | Cell Phone |
| Verizon Wireless | $102.52 | 2009-03-25 | Cell Phone |
| Quill Corporation | $97.86 | 2009-01-13 | Office Supplies |
| FedEx | $87.30 | 2009-06-03 | Shipping |
| Robert Stefanski, | $84.43 | 2009-06-19 | Payroll |
| Nicor Gas | $83.78 | 2009-01-26 | Office Utility |
| Robert Stefanski, | $82.32 | 2009-06-03 | Mileage |
| First Midwest Bank | $80.05 | 2009-02-06 | Bank Charge |
| Intuit | $75.96 | 2009-05-28 | Payroll Service |
| Intuit | $75.96 | 2009-03-27 | Payroll Service |
| Intuit | $74.97 | 2009-02-26 | Payroll Service |
| Intuit | $74.97 | 2009-01-29 | Payroll Service |
| Intuit | $74.97 | 2009-01-01 | Payroll Service |
| Quill Corporation | $74.69 | 2009-03-31 | Office Supplies |
| Intuit | $73.98 | 2009-06-29 | Payroll Service |
| Intuit | $73.98 | 2009-04-29 | Payroll Service |
| Nicor Gas | $72.41 | 2009-03-25 | Office Utility |
| Hilton - Springfield | $68.29 | 2009-06-01 | Lodging for Staff |
| FedEx | $66.75 | 2009-01-06 | Shipping |
| FedEx | $61.22 | 2009-06-23 | Shipping |
| Nicor Gas | $58.46 | 2009-02-17 | Office Utility |
| Intuit | $50.00 | 2009-01-17 | Payroll Service |
| FedEx | $42.25 | 2009-06-08 | Shipping |
| AT&T TeleConference Services | $40.94 | 2009-02-17 | TeleConference Service |
| AT&T TeleConference Services | $40.32 | 2009-06-23 | TeleConference Service |
| i-stream | $39.00 | 2009-03-04 | Bank Charge |
| i-stream | $39.00 | 2009-02-09 | Bank Charge |
| i-stream | $39.00 | 2009-01-07 | Bank Charge |