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 | $165.68 | 2010-03-15 | Lodging |
| Josh Wessell, | $159.00 | 2010-05-26 | Mileage |
| Josh Wessell, | $156.80 | 2010-05-04 | Lodging |
| Meijers | $155.85 | 2010-05-18 | Food for Staff |
| Hilton - Springfield | $155.68 | 2010-05-20 | Lodging for Staff |
| Comcast | $154.05 | 2010-04-27 | Utility |
| Hilton Garden Inn - Springfield | $152.14 | 2010-05-03 | Lodging |
| Comcast | $150.78 | 2010-05-26 | Utility |
| Garrett Hill, | $150.00 | 2010-05-26 | Services Rendered |
| President Abraham Lincoln Hotel | $145.59 | 2010-03-26 | Lodging |
| First Midwest Bank | $142.60 | 2010-04-03 | Bank Charge |
| Comcast | $142.59 | 2010-03-15 | Utility |
| United Business Solutions | $142.03 | 2010-02-18 | Office Copier |
| Hilton - Springfield | $141.28 | 2010-04-05 | Lodging for Staff |
| AT&T TeleConference Services | $139.45 | 2010-05-18 | TeleConference Service |
| Comcast | $138.11 | 2010-03-27 | Utility |
| Josh Wessell, | $134.38 | 2010-06-01 | Mileage |
| Sebastians Hideaway | $133.00 | 2010-03-19 | Food for Staff |
| FedEx | $129.39 | 2010-06-16 | Shipping |
| Hilton Garden Inn - Springfield | $127.52 | 2010-05-27 | Lodging |
| United Business Solutions | $127.33 | 2010-05-18 | Office Copier |
| Mike Mahoney, | $125.00 | 2010-06-01 | Mileage |
| Constance McKinnon, | $125.00 | 2010-06-01 | Mileage |
| Shawn S. McGady, | $125.00 | 2010-06-01 | Mileage |
| Todd A. Koehn, | $125.00 | 2010-06-01 | Mileage |
| Chris Gougler, | $125.00 | 2010-06-01 | Mileage |
| Jeffrey Scott, | $125.00 | 2010-06-01 | Mileage |
| Public Storage | $120.00 | 2010-06-04 | Office Furniture |
| Public Storage | $120.00 | 2010-05-03 | Office Furniture |
| Comcast | $119.90 | 2010-05-26 | Utility |
| Comcast | $119.90 | 2010-02-24 | Utility |
| Comcast | $119.90 | 2010-04-23 | Utility |
| Comcast | $119.90 | 2010-01-26 | Utility |
| Comcast | $119.90 | 2010-01-05 | Utility |
| Comcast | $119.90 | 2010-03-27 | Utility |
| Holiday Inn Express - Oswego | $119.85 | 2010-05-05 | Lodging for Staff |
| Holiday Inn Express - Oswego | $119.85 | 2010-05-05 | Lodging for Staff |
| Holiday Inn Express - Oswego | $119.85 | 2010-05-05 | Lodging for Staff |
| Office Max - Plainfield | $117.97 | 2010-02-10 | Office Supplies |
| T-Mobile | $117.53 | 2010-06-16 | Cell Phone |
| FLS Connect | $117.50 | 2010-04-06 | Direct Mail |
| Intuit | $115.20 | 2010-05-27 | Payroll Service |
| Public Storage | $115.00 | 2010-02-02 | Office Furniture |
| Public Storage | $115.00 | 2010-03-03 | Office Furniture |
| Public Storage | $115.00 | 2010-04-05 | Office Furniture |
| Josh Wessell, | $115.00 | 2010-01-18 | Services Rendered |
| Verizon Wireless | $111.37 | 2010-01-26 | Cell Phone |
| Hampton Inn - Springfield | $110.88 | 2010-03-26 | Lodging |
| Hampton Inn - Springfield | $110.88 | 2010-03-01 | Lodging |
| President Abraham Lincoln Hotel | $110.88 | 2010-02-19 | Lodging |