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 |
|---|---|---|---|
| Jeff Clarke, | $237.00 | 2010-02-10 | Mileage |
| Josh Wessell, | $236.92 | 2010-03-15 | Mileage |
| Tish Powell, | $228.38 | 2010-06-01 | Payroll |
| Philip N. Bellini, | $228.38 | 2010-02-02 | Payroll |
| Philip N. Bellini, | $228.38 | 2010-06-01 | Payroll |
| Lori Meadows, | $228.38 | 2010-02-02 | Payroll |
| Lori Meadows, | $228.38 | 2010-04-01 | Payroll |
| Lori Meadows, | $228.38 | 2010-06-01 | Payroll |
| Philip N. Bellini, | $228.38 | 2010-04-01 | Payroll |
| Lori Meadows, | $228.37 | 2010-03-01 | Payroll |
| Tish Powell, | $228.37 | 2010-06-15 | Payroll |
| Tish Powell, | $228.37 | 2010-05-14 | Payroll |
| Lori Meadows, | $228.37 | 2010-01-01 | Payroll |
| Philip N. Bellini, | $228.37 | 2010-01-01 | Payroll |
| Philip N. Bellini, | $228.37 | 2010-03-01 | Payroll |
| Philip N. Bellini, | $228.37 | 2010-05-03 | Payroll |
| Lori Meadows, | $228.37 | 2010-05-03 | Payroll |
| Richard M. Bossert, | $223.38 | 2010-04-01 | Payroll |
| Richard M. Bossert, | $223.38 | 2010-02-02 | Payroll |
| Richard M. Bossert, | $223.38 | 2010-06-01 | Payroll |
| Richard M. Bossert, | $223.37 | 2010-01-01 | Payroll |
| Richard M. Bossert, | $223.37 | 2010-05-03 | Payroll |
| Richard M. Bossert, | $223.37 | 2010-03-01 | Payroll |
| President Abraham Lincoln Hotel | $221.76 | 2010-03-02 | Lodging |
| Bed Bath & Beyond - Oswego | $212.31 | 2010-01-11 | Materials for Volunteers |
| Franklin Ramirez, | $200.00 | 2010-06-01 | Travel Expense |
| Hampton Inn - Springfield | $199.36 | 2010-02-22 | Lodging |
| AFLAC | $197.80 | 2010-01-05 | Insurance |
| AFLAC | $197.80 | 2010-05-18 | Insurance |
| AFLAC | $197.80 | 2010-04-23 | Insurance |
| AFLAC | $197.80 | 2010-03-19 | Insurance |
| AFLAC | $197.80 | 2010-02-24 | Insurance |
| AFLAC | $197.80 | 2010-01-26 | Insurance |
| Josh Wessell, | $192.00 | 2010-04-06 | Mileage |
| Josh Wessell, | $190.00 | 2010-06-16 | Mileage |
| Sebastians Hideaway | $186.06 | 2010-03-25 | Food for Staff |
| Jimmy Oh's | $183.73 | 2010-03-04 | Food for Staff |
| Osaka Japanese Restaurant | $182.13 | 2010-01-25 | Food for Staff |
| First Midwest Bank | $181.28 | 2010-06-16 | Checks |
| Internal Revenue Service | $181.24 | 2010-05-29 | Tax |
| Anthony T. Dubicki, | $178.70 | 2010-01-15 | Payroll |
| Anthony T. Dubicki, | $178.70 | 2010-01-01 | Payroll |
| Paypal | $177.22 | 2010-06-30 | Bank Charge |
| Best Buy - Oswego | $171.56 | 2010-05-24 | Office Equipment |
| Meredith Garren, | $171.37 | 2010-06-03 | Payroll |
| Sebastians Hideaway | $169.70 | 2010-03-26 | Food for Staff |
| Office Max - Bloomingdale | $168.02 | 2010-01-26 | Office Supplies |
| Hilton Garden Inn - Springfield | $166.88 | 2010-03-22 | Lodging |
| Hilton Garden Inn - Springfield | $166.88 | 2010-03-29 | Lodging |
| Hilton - Springfield | $166.88 | 2010-06-04 | Lodging for Staff |