Semiannual

Filed Doc ID: 397966 | Committee: House Republican Organization

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages61

Receipts (195 | $423,538.49)

DonorAmountDateDescription

Expenditures (404 | $325,316.52)

PayeeAmountDatePurpose
Internal Revenue Service $75.51 2009-08-14 Tax
Intuit $74.10 2009-11-30 Payroll Service
Intuit $74.10 2009-09-14 Payroll Service
Intuit $73.98 2009-07-31 Payroll Service
Quill Corporation $72.62 2009-12-04 Office Supplies
Internal Revenue Service $71.98 2009-07-17 Tax
Nicolet Natural Artesian Water $71.32 2009-08-11 Water for Office
Finnegan's Irish Pub $69.22 2009-09-14 Food for Staff
First Midwest Bank $67.55 2009-10-05 Bank Charge
Office Max - Plainfield $65.98 2009-07-10 Office Supplies
Office Max - Plainfield $64.78 2009-11-17 Office Supplies
FedEx $60.78 2009-08-27 Shipping
La Hacienda $59.64 2009-09-21 Food for Staff
FedEx $57.45 2009-10-28 Shipping
United Business Solutions $52.08 2009-12-14 Office Copier
FedEx $51.41 2009-09-30 Shipping
Hilton - Springfield $50.41 2009-10-28 Lodging for Staff
Intuit $50.00 2009-07-17 Payroll Service
Gotomeeting.com $49.00 2009-10-13 Telecommunications
Gotomeeting.com $49.00 2009-09-14 Telecommunications
Gotomeeting.com $49.00 2009-08-13 Telecommunications
Gotomeeting.com $49.00 2009-11-12 Telecommunications
Gotomeeting.com $49.00 2009-12-12 Telecommunications
Gotomeeting.com $49.00 2009-07-13 Telecommunications
First Midwest Bank $48.57 2009-11-04 Bank Charge
Slicehost $48.00 2009-12-03 Software
Slicehost $48.00 2009-11-04 Software
United Airlines $48.00 2009-09-04 Airfare for Staff
Slicehost $48.00 2009-10-05 Software
Slicehost $48.00 2009-09-07 Software
Slicehost $48.00 2009-08-05 Software
Slicehost $48.00 2009-07-03 Software
Slicehost $48.00 2009-07-03 Software
FedEx $46.38 2009-09-18 Shipping
FedEx $44.79 2009-12-14 Shipping
Nicolet Natural Artesian Water $44.15 2009-07-16 Water for Office
Nicolet Natural Artesian Water $43.46 2009-09-11 Water for Office
AT&T TeleConference Services $41.39 2009-07-29 TeleConference Service
Meijers $40.39 2009-12-09 Food for Staff
Finnegan's Irish Pub $40.05 2009-09-30 Food for Staff
Finnegan's Irish Pub $39.41 2009-10-29 Food for Staff
i-stream $39.00 2009-07-05 Bank Charge
i-stream $39.00 2009-09-05 Bank Charge
i-stream $39.00 2009-10-05 Bank Charge
i-stream $39.00 2009-11-05 Bank Charge
i-stream $39.00 2009-12-04 Bank Charge
i-stream $39.00 2009-08-05 Bank Charge
FedEx $37.14 2009-11-16 Shipping
FedEx $36.78 2009-10-08 Shipping
Nicolet Natural Artesian Water $36.41 2009-11-16 Water for Office