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 |
|---|
Expenditures (404 | $325,316.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |