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: 397966 | Committee: House Republican Organization
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 61 |
Receipts (195 | $423,538.49)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Phillip G Conover, | $500.00 | 2009-11-01 | |
| Joseph Hagerty, | $500.00 | 2009-11-05 | |
| GlaxoSmithKline | $500.00 | 2009-12-16 | |
| Thomas & Ruth Cross, | $300.00 | 2009-12-08 | |
| Frey Properties of Highland LLC | $300.00 | 2009-10-21 | |
| James P. Bruner, | $300.00 | 2009-10-16 | |
| Madison Telephone Co. | $300.00 | 2009-10-22 | |
| Travelers Property Casualty CL Agency | $266.00 | 2009-08-04 | |
| Michael & Colleen Van Dyke, | $250.00 | 2009-11-05 | |
| A.I. Singer, | $250.00 | 2009-10-08 | |
| Lueders Robertson & Konzen | $250.00 | 2009-11-24 | |
| Corrine Wood Lieutenant Governor | $250.00 | 2009-10-06 | |
| Brenda Hebrank, | $250.00 | 2009-10-11 | |
| LCFB Political Involvement Committee | $250.00 | 2009-10-08 | |
| Joseph Organ, Jr. | $250.00 | 2009-08-14 | |
| George Ranney Jr., | $250.00 | 2009-10-20 | |
| Suzanne Shambrook, | $250.00 | 2009-09-28 | |
| Dale & Mary Shaw, | $250.00 | 2009-12-07 | |
| Illinois Action Committee for Rural Electrification | $250.00 | 2009-09-18 | |
| Trenton Foods Inc. | $200.00 | 2009-11-05 | |
| Richard Bowman, | $200.00 | 2009-11-01 | |
| Thomas & Ann Baughan, | $200.00 | 2009-09-16 | |
| Shippers Rental Co. | $200.00 | 2009-11-01 | |
| Eugene Dawson, | $200.00 | 2009-09-23 | |
| SUAAction | $200.00 | 2009-11-01 | |
| Cronk Family Foundation | $200.00 | 2009-12-16 | |
| Geraldine O'Brien, | $200.00 | 2009-08-04 | |
| Joseph D. Alexander, | $150.00 | 2009-12-10 | |
| Thomas Oakley, | $150.00 | 2009-10-16 | |
| Gwendolyn W. Klinger, | $110.00 | 2009-07-16 | |
| Joseph D. Alexander, | $100.00 | 2009-10-07 | |
| Shippers Rental Co. | $100.00 | 2009-10-19 | |
| Daniel Martin, | $100.00 | 2009-08-06 | |
| Glenn Pizzini, | $100.00 | 2009-12-02 | |
| Glenn Pizzini, | $100.00 | 2009-10-15 | |
| George Hengl, | $85.00 | 2009-08-26 | |
| Anne Tuchek, | $85.00 | 2009-10-26 | |
| Daniel Martin, | $82.00 | 2009-10-31 | |
| George Hengl, | $75.00 | 2009-10-26 | |
| Anne Tuchek, | $75.00 | 2009-07-09 | |
| Ira David Kilgus, | $60.00 | 2009-08-28 | |
| Ira David Kilgus, | $55.00 | 2009-08-25 | |
| Gwendolyn W. Klinger, | $50.00 | 2009-12-28 | |
| Ira David Kilgus, | $30.00 | 2009-11-05 | |
| Ira David Kilgus, | $30.00 | 2009-11-11 |
Expenditures (404 | $325,316.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United States Postal Service | $400.00 | 2009-12-04 | Postage |
| National Italian American Sports Hall of Fame | $400.00 | 2009-09-18 | Hall Rental |
| Com Ed | $386.40 | 2009-07-29 | Utilities-Electric |
| Department of Central Management Services | $385.53 | 2009-11-16 | Insurance-Dubicki |
| Mark Angelus Services | $381.00 | 2009-09-02 | Office Cleaning |
| Quill Corporation | $373.56 | 2009-12-14 | Office Supplies |
| Com Ed | $363.95 | 2009-08-27 | Utilities-Electric |
| Mark Angelus Services | $360.00 | 2009-12-04 | Office Cleaning |
| Anthony T. Dubicki, | $357.40 | 2009-08-31 | Payroll |
| Anthony T. Dubicki, | $357.40 | 2009-10-01 | Payroll |
| Anthony T. Dubicki, | $357.40 | 2009-11-01 | Payroll |
| Anthony T. Dubicki, | $357.40 | 2009-07-01 | Payroll |
| Anthony T. Dubicki, | $357.40 | 2009-08-03 | Payroll |
| Ryan Munson, | $356.31 | 2009-08-18 | Payroll |
| Philip N. Bellini, | $350.00 | 2009-12-15 | Services Rendered |
| Lori Meadows, | $350.00 | 2009-12-15 | Services Rendered |
| Eugene F. Carpino, | $350.00 | 2009-12-15 | Services Rendered |
| Business Knowledge Systems | $349.00 | 2009-07-01 | Network Support |
| Business Knowledge Systems | $349.00 | 2009-07-16 | Network Support |
| Business Knowledge Systems | $349.00 | 2009-09-18 | Network Support |
| Business Knowledge Systems | $349.00 | 2009-10-28 | Network Support |
| Law Office of John Fogarty | $340.00 | 2009-12-04 | Legal Services |
| Com Ed | $338.86 | 2009-09-30 | Utilities-Electric |
| Com Ed | $332.82 | 2009-07-01 | Utilities-Electric |
| Hilton - Springfield | $327.36 | 2009-08-24 | Lodging for Staff |
| Mark Angelus Services | $306.00 | 2009-10-08 | Office Cleaning |
| Lori Meadows, | $300.00 | 2009-08-04 | Cell Phone |
| Upper Crust Catering | $294.94 | 2009-10-28 | Catering |
| Mark Angelus Services | $288.00 | 2009-07-01 | Office Cleaning |
| Mark Angelus Services | $288.00 | 2009-08-11 | Office Cleaning |
| Mark Angelus Services | $288.00 | 2009-11-06 | Office Cleaning |
| Quill Corporation | $284.08 | 2009-07-29 | Office Supplies |
| Office Depot | $277.56 | 2009-10-22 | Office Supplies |
| Delage Landen Financial Services | $268.01 | 2009-08-04 | Copier Lease |
| Delage Landen Financial Services | $268.01 | 2009-09-02 | Copier Lease |
| Delage Landen Financial Services | $268.01 | 2009-07-16 | Copier Lease |
| Delage Landen Financial Services | $268.01 | 2009-12-04 | Copier Lease |
| Delage Landen Financial Services | $268.01 | 2009-11-06 | Copier Lease |
| Delage Landen Financial Services | $268.01 | 2009-09-30 | Copier Lease |
| First Midwest Bank | $264.57 | 2009-11-04 | Bank Charge |
| Ross Isaac | $261.04 | 2009-10-26 | Food for Staff |
| Shadow TV Inc | $250.00 | 2009-09-02 | Media |
| Shadow TV Inc | $250.00 | 2009-10-08 | Media |
| Shadow TV Inc | $250.00 | 2009-08-11 | Media |
| Shadow TV Inc | $250.00 | 2009-07-16 | Media |
| United States Postal Service | $250.00 | 2009-11-13 | Postal Permit |
| United States Postal Service | $250.00 | 2009-09-02 | Postage |
| Shadow TV Inc | $250.00 | 2009-12-04 | Media |
| Com Ed | $248.52 | 2009-11-24 | Utilities-Electric |
| Marlin Leasing Corp. | $248.30 | 2009-07-29 | Office Copier |