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 |
|---|---|---|---|
| Intuit | $148.72 | 2009-12-02 | Payroll Service |
| Locate Plus | $147.00 | 2009-12-17 | Research |
| Tracy L. Lytwyn, | $145.42 | 2009-08-31 | Payroll |
| AT&T TeleConference Services | $144.12 | 2009-08-19 | TeleConference Service |
| Embassy Suites - Peoria | $144.03 | 2009-09-14 | Lodging |
| Meijers | $142.81 | 2009-11-11 | Food for Staff |
| Anthony T. Dubicki, | $140.00 | 2009-11-16 | Mileage |
| Meredith Garren, | $138.54 | 2009-08-17 | Payroll |
| Hampton Inn - Springfield | $133.28 | 2009-08-21 | Lodging |
| Office Max - Bloomingdale | $132.46 | 2009-12-22 | Office Supplies |
| Meijers | $130.40 | 2009-09-18 | Food for Staff |
| Public Storage | $130.00 | 2009-08-31 | Office Furniture |
| Finnegan's Irish Pub | $123.79 | 2009-08-14 | Food for Staff |
| Comcast | $119.90 | 2009-10-28 | Utility |
| Comcast | $119.90 | 2009-09-30 | Utility |
| Comcast | $119.90 | 2009-11-24 | Utility |
| United Airlines | $119.20 | 2009-09-04 | Airfare for Staff |
| Saputo's Italian Foods | $119.15 | 2009-10-28 | Food for Staff |
| Public Storage | $115.00 | 2009-10-05 | Office Furniture |
| Public Storage | $115.00 | 2009-09-03 | Office Furniture |
| Public Storage | $115.00 | 2009-12-02 | Office Furniture |
| Public Storage | $115.00 | 2009-11-03 | Office Furniture |
| Public Storage | $115.00 | 2009-12-31 | Office Furniture |
| Public Storage | $115.00 | 2009-07-03 | Office Furniture |
| BenAnn Business Machines Inc. | $115.00 | 2009-12-04 | Office Copier |
| FedEx | $111.81 | 2009-09-02 | Shipping |
| Hampton Inn - Springfield | $110.88 | 2009-07-16 | Lodging |
| Hampton Inn - Springfield | $110.88 | 2009-07-08 | Lodging |
| Robert Stefanski, | $110.25 | 2009-08-04 | Payroll |
| First Midwest Bank | $108.31 | 2009-12-04 | Bank Charge |
| AT&T TeleConference Services | $106.84 | 2009-10-28 | TeleConference Service |
| Verizon Wireless | $106.28 | 2009-09-30 | Cell Phone |
| Quill Corporation | $105.16 | 2009-08-04 | Office Supplies |
| Verizon Wireless | $104.59 | 2009-07-29 | Cell Phone |
| Verizon Wireless | $104.51 | 2009-10-28 | Cell Phone |
| Robert Stefanski, | $103.19 | 2009-07-17 | Payroll |
| Verizon Wireless | $102.89 | 2009-08-27 | Cell Phone |
| Verizon Wireless | $102.81 | 2009-11-24 | Cell Phone |
| Tracy L. Lytwyn, | $98.50 | 2009-08-17 | Payroll |
| La Hacienda | $95.59 | 2009-10-19 | Food for Staff |
| FedEx Kinko's - Plainfield | $93.59 | 2009-11-03 | Printing |
| FedEx Kinko's - Plainfield | $93.59 | 2009-09-17 | Printing |
| United Business Solutions | $88.41 | 2009-11-16 | Office Copier |
| Office Max - Bloomingdale | $86.18 | 2009-11-07 | Office Supplies |
| Saputo's Italian Foods | $84.45 | 2009-08-31 | Food for Staff |
| Tracy L. Lytwyn, | $84.43 | 2009-07-17 | Payroll |
| Saputo's Italian Foods | $84.05 | 2009-11-02 | Food for Staff |
| Intuit | $78.30 | 2009-11-01 | Payroll Service |
| Intuit | $78.30 | 2009-09-28 | Payroll Service |
| Office Max - Plainfield | $75.57 | 2009-12-09 | Office Supplies |