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 |
|---|---|---|---|
| United States Postal Service | $500.00 | 2010-05-07 | Postage |
| United States Postal Service | $500.00 | 2010-05-26 | Postage |
| IDCSERVCO | $498.26 | 2010-05-18 | Toner for Copiers |
| Jonathan Wallace, | $493.10 | 2010-06-01 | Payroll |
| Jonathan Wallace, | $493.10 | 2010-06-15 | Payroll |
| BlueCross BlueShield of Illinois | $477.03 | 2010-05-06 | Insurance-Flach |
| BlueCross BlueShield of Illinois | $477.03 | 2010-06-07 | Insurance - Hill |
| BlueCross BlueShield of Illinois | $477.03 | 2010-06-07 | Insurance-Ramirez |
| BlueCross BlueShield of Illinois | $477.03 | 2010-05-06 | Insurance-Hill |
| BlueCross BlueShield of Illinois | $477.03 | 2010-06-07 | Insurance-Flach |
| BlueCross BlueShield of Illinois | $477.03 | 2010-05-06 | Insurance-Ramirez |
| Augies Front Burner | $475.70 | 2010-02-19 | Food for Meeting |
| Tap House Grill | $474.17 | 2010-05-05 | Food for Staff |
| Business Knowledge Systems | $455.93 | 2010-02-18 | Network Support |
| Anthony T. Dubicki, | $450.00 | 2010-05-12 | Cell Phone |
| Travelers | $449.00 | 2010-05-11 | Insurance |
| Jarad Perry, | $418.75 | 2010-06-15 | Payroll |
| Benjamin VanMetre, | $418.75 | 2010-06-15 | Payroll |
| Jarad Perry, | $418.75 | 2010-06-01 | Payroll |
| Ryan Melchin, | $418.75 | 2010-06-03 | Payroll |
| Benjamin VanMetre, | $418.75 | 2010-06-01 | Payroll |
| Alyssa Peterson, | $418.75 | 2010-06-01 | Payroll |
| Ryan Melchin, | $418.75 | 2010-06-15 | Payroll |
| Alyssa Peterson, | $418.75 | 2010-06-15 | Payroll |
| Quill Corporation | $418.27 | 2010-03-15 | Office Supplies |
| Lori Meadows, | $400.00 | 2010-05-12 | Cell Phone |
| Law Office of John Fogarty | $400.00 | 2010-01-05 | Legal Services |
| FLS Connect | $395.88 | 2010-04-23 | Direct Mail |
| Matt Casula, | $390.80 | 2010-06-03 | Payroll |
| The Foster & Buick Law Group | $375.00 | 2010-04-23 | Legal |
| Mark Angelus Services | $374.00 | 2010-06-07 | Office Cleaning |
| Comcast | $364.82 | 2010-02-04 | Utility |
| Mark Angelus Services | $360.00 | 2010-02-10 | Office Cleaning |
| Anthony T. Dubicki, | $357.40 | 2010-04-01 | Payroll |
| Anthony T. Dubicki, | $357.40 | 2010-06-01 | Payroll |
| Anthony T. Dubicki, | $357.40 | 2010-02-02 | Payroll |
| Anthony T. Dubicki, | $357.40 | 2010-03-01 | Payroll |
| Anthony T. Dubicki, | $357.40 | 2010-05-03 | Payroll |
| Curtis Scott Advertising Inc. | $350.00 | 2010-01-13 | Printing & Mail |
| Curtis Scott Advertising Inc. | $350.00 | 2010-02-04 | Printing & Mail |
| Curtis Scott Advertising Inc. | $350.00 | 2010-01-13 | Printing & Mail |
| Business Knowledge Systems | $349.00 | 2010-05-18 | Network Support |
| Business Knowledge Systems | $349.00 | 2010-06-16 | Network Support |
| Business Knowledge Systems | $349.00 | 2010-03-19 | Network Support |
| Business Knowledge Systems | $349.00 | 2010-01-18 | Network Support |
| Business Knowledge Systems | $349.00 | 2010-01-05 | Network Support |
| Josh Wessell, | $343.00 | 2010-05-04 | Mileage |
| Michael Willard, | $341.50 | 2010-06-03 | Payroll |
| Verizon Wireless | $328.70 | 2010-03-08 | Cell Phone |
| Hilton - Springfield | $327.36 | 2010-04-22 | Lodging for Staff |