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 |
|---|---|---|---|
| Hilton Garden Inn - Springfield | $324.53 | 2010-03-08 | Lodging |
| Meredith Garren, | $321.48 | 2010-06-03 | Payroll |
| Clear Choice | $318.74 | 2010-04-30 | Cell Phone |
| Clear Choice | $318.74 | 2010-05-31 | Cell Phone |
| Internal Revenue Service | $317.86 | 2010-03-10 | Tax |
| Milton Kho, | $316.79 | 2010-05-14 | Payroll |
| First Midwest Bank | $314.56 | 2010-05-05 | Merchant Account |
| Quill Corporation | $314.29 | 2010-04-06 | Office Supplies |
| United States Postal Service | $308.00 | 2010-06-30 | Postage |
| Mark Angelus Services | $306.00 | 2010-03-01 | Office Cleaning |
| Hilton - Rosemont | $298.13 | 2010-04-26 | Lodging for Staff |
| Mark Angelus Services | $288.00 | 2010-05-04 | Office Cleaning |
| Mark Angelus Services | $288.00 | 2010-01-05 | Office Cleaning |
| Mark Angelus Services | $288.00 | 2010-04-06 | Office Cleaning |
| FLS Connect | $286.70 | 2010-03-15 | Direct Mail |
| Mark Decker, | $279.60 | 2010-02-17 | Mileage |
| Caitie Inc | $278.31 | 2010-04-29 | Food for Staff |
| Delage Landen Financial Services | $268.01 | 2010-06-07 | Copier Lease |
| Delage Landen Financial Services | $268.01 | 2010-03-27 | Copier Lease |
| Delage Landen Financial Services | $268.01 | 2010-04-30 | Copier Lease |
| Delage Landen Financial Services | $268.01 | 2010-02-04 | Copier Lease |
| Delage Landen Financial Services | $268.01 | 2010-01-05 | Copier Lease |
| Delage Landen Financial Services | $268.01 | 2010-03-01 | Copier Lease |
| Com Ed | $262.41 | 2010-02-26 | Utilities-Electric |
| United States Postal Service | $261.00 | 2010-06-16 | Postal Permit |
| Com Ed | $257.77 | 2010-05-26 | Utilities-Electric |
| Saljean Advertising | $252.70 | 2010-02-26 | Signage |
| Department of Central Management Services | $251.85 | 2010-02-24 | Insurance - Decker |
| Andrew Flach, | $250.00 | 2010-06-01 | Mileage |
| Grant Hammer, | $250.00 | 2010-05-04 | Travel Expense |
| Grant Hammer, | $250.00 | 2010-06-01 | Travel Expense |
| Garrett Hill, | $250.00 | 2010-06-01 | Mileage |
| United States Postal Service | $250.00 | 2010-03-16 | Postage |
| Shadow TV Inc | $250.00 | 2010-06-07 | Media |
| Shadow TV Inc | $250.00 | 2010-05-18 | Media |
| Shadow TV Inc | $250.00 | 2010-04-06 | Media |
| Shadow TV Inc | $250.00 | 2010-03-02 | Media |
| Shadow TV Inc | $250.00 | 2010-02-04 | Media |
| Shadow TV Inc | $250.00 | 2010-01-05 | Media |
| John C. Hagen, | $250.00 | 2010-06-01 | Mileage |
| Joseph Woodward, | $250.00 | 2010-05-04 | Travel |
| Joseph Woodward, | $250.00 | 2010-06-01 | Travel |
| Com Ed | $248.86 | 2010-02-04 | Utilities-Electric |
| Marlin Leasing Corp. | $247.30 | 2010-01-04 | Office Copier |
| Marlin Leasing Corp. | $247.30 | 2010-01-18 | Office Copier |
| Marlin Leasing Corp. | $247.30 | 2010-02-18 | Office Copier |
| Marlin Leasing Corp. | $247.30 | 2010-03-19 | Office Copier |
| Com Ed | $245.57 | 2010-04-06 | Utilities-Electric |
| Com Ed | $243.81 | 2010-04-27 | Utilities-Electric |
| Com Ed | $243.63 | 2010-01-05 | Utilities-Electric |