Semiannual

Filed Doc ID: 397966 | Committee: House Republican Organization

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages61

Receipts (195 | $423,538.49)

DonorAmountDateDescription

Expenditures (404 | $325,316.52)

PayeeAmountDatePurpose
Marlin Leasing Corp. $248.30 2009-08-19 Office Copier
Marlin Leasing Corp. $248.30 2009-07-29 Office Copier
United Business Solutions $247.80 2009-09-18 Office Copier
Marlin Leasing Corp. $247.30 2009-11-16 Office Copier
Marlin Leasing Corp. $247.30 2009-10-28 Office Copier
Embassy Suites - Peoria $239.33 2009-07-10 Lodging
Eagle Ridge Inn $238.89 2009-09-16 Lodging for Fundraiser
Com Ed $236.89 2009-10-28 Utilities-Electric
Philip N. Bellini, $228.38 2009-11-01 Payroll
Lori Meadows, $228.38 2009-11-01 Payroll
Lori Meadows, $228.37 2009-12-02 Payroll
Philip N. Bellini, $228.37 2009-10-01 Payroll
Lori Meadows, $228.37 2009-10-01 Payroll
Philip N. Bellini, $228.37 2009-12-02 Payroll
Richard M. Bossert, $223.38 2009-08-03 Payroll
Richard M. Bossert, $223.38 2009-10-01 Payroll
Richard M. Bossert, $223.38 2009-12-02 Payroll
Richard M. Bossert, $223.37 2009-11-01 Payroll
Richard M. Bossert, $223.37 2009-07-01 Payroll
Richard M. Bossert, $223.37 2009-08-31 Payroll
AT&T TeleConference Services $223.07 2009-11-16 TeleConference Service
Law Office of John Fogarty $220.00 2009-09-11 Legal Services
Clear Choice $215.99 2009-12-09 Cell Phone
Embassy Suites - Peoria $208.59 2009-09-24 Lodging
Anthony T. Dubicki, $200.00 2009-08-04 Cell Phone
United States Postal Service $200.00 2009-08-19 Postal Permit
Jeff Clarke, $200.00 2009-12-16 Services Rendered
Gateway Center $200.00 2009-09-25 Fundraising Expense
AFLAC $197.80 2009-08-19 Insurance
AFLAC $197.80 2009-07-29 Insurance
AFLAC $197.80 2009-11-24 Insurance
AFLAC $197.80 2009-10-28 Insurance
AFLAC $197.80 2009-09-30 Insurance
Internal Revenue Service $187.00 2009-09-14 Tax
Office Max - Plainfield $181.38 2009-12-21 Office Supplies
FedEx Kinko's - Plainfield $179.98 2009-08-05 Printing
Quill Corporation $175.75 2009-09-11 Office Supplies
AT&T TeleConference Services $170.70 2009-09-30 TeleConference Service
Adobe Systems $168.94 2009-11-23 Software
Robert Stefanski, $168.87 2009-08-17 Payroll
Locate Plus $165.50 2009-10-05 Research
Hilton - Springfield $163.68 2009-09-07 Lodging for Staff
The Foster & Buick Law Group $162.50 2009-09-30 Legal
Internal Revenue Service $160.05 2009-07-31 Tax
Law Office of John Fogarty $160.00 2009-12-04 Legal Services
FedEx Kinko's - Plainfield $155.42 2009-07-06 Printing
Quill Corporation $153.25 2009-09-30 Office Supplies
Meredith Garren, $152.60 2009-07-17 Payroll
Wal-Mart $150.26 2009-08-10 Materials for Volunteers
Anthony T. Dubicki, $150.00 2009-12-15 Services Rendered