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: 406697 | Committee: House Republican Organization
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 87 |
| Amended | Yes |
Receipts (245 | $556,292.79)
| Donor | Amount | Date | Description |
|---|
Expenditures (596 | $529,595.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hampton Inn-Peoria | $110.88 | 2010-03-15 | Lodging |
| AT&T TeleConference Services | $109.15 | 2010-02-18 | TeleConference Service |
| Clear Choice | $109.01 | 2010-02-05 | Cell Phone |
| Verizon Wireless | $106.29 | 2010-05-04 | Cell Phone |
| Verizon Wireless | $105.34 | 2010-04-23 | Cell Phone |
| Verizon Wireless | $105.24 | 2010-02-18 | Cell Phone |
| Quill Corporation | $104.21 | 2010-04-30 | Office Supplies |
| AT&T TeleConference Services | $104.05 | 2010-04-23 | TeleConference Service |
| Verizon Wireless | $103.07 | 2010-05-26 | Cell Phone |
| Logmein.com | $102.96 | 2010-05-14 | Software |
| Logmein.com | $102.96 | 2010-04-15 | Software |
| Verizon Wireless | $102.81 | 2010-01-05 | Cell Phone |
| First Midwest Bank | $102.36 | 2010-06-02 | Merchant Account |
| Saputo's Italian Foods | $102.35 | 2010-05-05 | Food for Staff |
| John C. Hagen, | $100.00 | 2010-06-01 | Cell Phone |
| Andrew Flach, | $100.00 | 2010-06-01 | Cell Phone |
| Grant Hammer, | $100.00 | 2010-05-04 | Cell Phone |
| Matthew Diller, | $100.00 | 2010-06-01 | Mileage |
| Grant Hammer, | $100.00 | 2010-06-01 | Cell Phone |
| Intuit | $99.50 | 2010-01-05 | Payroll Service |
| Holiday Inn Express - Oswego | $95.00 | 2010-05-04 | Lodging for Staff |
| United Business Solutions | $93.87 | 2010-01-13 | Office Copier |
| T-Mobile | $90.03 | 2010-04-06 | Cell Phone |
| T-Mobile | $90.03 | 2010-02-10 | Cell Phone |
| T-Mobile | $90.03 | 2010-03-15 | Cell Phone |
| Curtis Scott Advertising Inc. | $90.00 | 2010-06-30 | Printing |
| Nicolet Natural Artesian Water | $88.59 | 2010-03-27 | Water for Office |
| Nicor Gas | $84.97 | 2010-01-26 | Office Utility |
| Josh Wessell, | $81.00 | 2010-04-23 | Mileage |
| President Abraham Lincoln Hotel | $78.40 | 2010-03-11 | Lodging |
| Intuit | $78.30 | 2010-04-01 | Payroll Service |
| Intuit | $78.30 | 2010-01-06 | Payroll Service |
| Intuit | $78.30 | 2010-04-27 | Payroll Service |
| Intuit | $78.30 | 2010-03-01 | Payroll Service |
| Saputo's Italian Foods | $77.75 | 2010-05-07 | Food for Staff |
| Intuit | $76.20 | 2010-01-28 | Payroll Service |
| Nicor Gas | $74.24 | 2010-02-18 | Office Utility |
| Quill Corporation | $71.70 | 2010-06-07 | Office Supplies |
| Tap House Grill | $68.17 | 2010-01-18 | Food for Staff |
| FedEx | $64.13 | 2010-06-08 | Shipping |
| Nicor Gas | $61.26 | 2010-03-27 | Office Utility |
| First Midwest Bank | $60.44 | 2010-03-04 | Bank Charge |
| Intuit | $58.40 | 2010-06-15 | Payroll Service |
| Office Max - Plainfield | $56.04 | 2010-03-17 | Office Supplies |
| Nicor Gas | $50.52 | 2010-01-05 | Office Utility |
| Joseph Woodward, | $50.00 | 2010-06-01 | Cell Phone |
| Constance McKinnon, | $50.00 | 2010-06-01 | Cell Phone |
| Mike Mahoney, | $50.00 | 2010-06-01 | Cell Phone |
| Jeffrey Scott, | $50.00 | 2010-06-01 | Cell Phone |
| Matthew Diller, | $50.00 | 2010-06-01 | Cell Phone |