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 |
|---|---|---|---|
| Internal Revenue Service | $75.51 | 2009-08-14 | Tax |
| Intuit | $74.10 | 2009-11-30 | Payroll Service |
| Intuit | $74.10 | 2009-09-14 | Payroll Service |
| Intuit | $73.98 | 2009-07-31 | Payroll Service |
| Quill Corporation | $72.62 | 2009-12-04 | Office Supplies |
| Internal Revenue Service | $71.98 | 2009-07-17 | Tax |
| Nicolet Natural Artesian Water | $71.32 | 2009-08-11 | Water for Office |
| Finnegan's Irish Pub | $69.22 | 2009-09-14 | Food for Staff |
| First Midwest Bank | $67.55 | 2009-10-05 | Bank Charge |
| Office Max - Plainfield | $65.98 | 2009-07-10 | Office Supplies |
| Office Max - Plainfield | $64.78 | 2009-11-17 | Office Supplies |
| FedEx | $60.78 | 2009-08-27 | Shipping |
| La Hacienda | $59.64 | 2009-09-21 | Food for Staff |
| FedEx | $57.45 | 2009-10-28 | Shipping |
| United Business Solutions | $52.08 | 2009-12-14 | Office Copier |
| FedEx | $51.41 | 2009-09-30 | Shipping |
| Hilton - Springfield | $50.41 | 2009-10-28 | Lodging for Staff |
| Intuit | $50.00 | 2009-07-17 | Payroll Service |
| Gotomeeting.com | $49.00 | 2009-10-13 | Telecommunications |
| Gotomeeting.com | $49.00 | 2009-09-14 | Telecommunications |
| Gotomeeting.com | $49.00 | 2009-08-13 | Telecommunications |
| Gotomeeting.com | $49.00 | 2009-11-12 | Telecommunications |
| Gotomeeting.com | $49.00 | 2009-12-12 | Telecommunications |
| Gotomeeting.com | $49.00 | 2009-07-13 | Telecommunications |
| First Midwest Bank | $48.57 | 2009-11-04 | Bank Charge |
| Slicehost | $48.00 | 2009-12-03 | Software |
| Slicehost | $48.00 | 2009-11-04 | Software |
| United Airlines | $48.00 | 2009-09-04 | Airfare for Staff |
| Slicehost | $48.00 | 2009-10-05 | Software |
| Slicehost | $48.00 | 2009-09-07 | Software |
| Slicehost | $48.00 | 2009-08-05 | Software |
| Slicehost | $48.00 | 2009-07-03 | Software |
| Slicehost | $48.00 | 2009-07-03 | Software |
| FedEx | $46.38 | 2009-09-18 | Shipping |
| FedEx | $44.79 | 2009-12-14 | Shipping |
| Nicolet Natural Artesian Water | $44.15 | 2009-07-16 | Water for Office |
| Nicolet Natural Artesian Water | $43.46 | 2009-09-11 | Water for Office |
| AT&T TeleConference Services | $41.39 | 2009-07-29 | TeleConference Service |
| Meijers | $40.39 | 2009-12-09 | Food for Staff |
| Finnegan's Irish Pub | $40.05 | 2009-09-30 | Food for Staff |
| Finnegan's Irish Pub | $39.41 | 2009-10-29 | Food for Staff |
| i-stream | $39.00 | 2009-07-05 | Bank Charge |
| i-stream | $39.00 | 2009-09-05 | Bank Charge |
| i-stream | $39.00 | 2009-10-05 | Bank Charge |
| i-stream | $39.00 | 2009-11-05 | Bank Charge |
| i-stream | $39.00 | 2009-12-04 | Bank Charge |
| i-stream | $39.00 | 2009-08-05 | Bank Charge |
| FedEx | $37.14 | 2009-11-16 | Shipping |
| FedEx | $36.78 | 2009-10-08 | Shipping |
| Nicolet Natural Artesian Water | $36.41 | 2009-11-16 | Water for Office |