Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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 |
|---|---|---|---|
| Todd A. Koehn, | $50.00 | 2010-06-01 | Cell Phone |
| Joseph Woodward, | $50.00 | 2010-05-04 | Cell Phone |
| Shawn S. McGady, | $50.00 | 2010-06-01 | Cell Phone |
| Franklin Ramirez, | $50.00 | 2010-06-01 | Cell Phone |
| Chris Gougler, | $50.00 | 2010-06-01 | Cell Phone |
| Anthony T. Dubicki, | $50.00 | 2010-05-26 | Services Rendered |
| Andrew Flach, | $50.00 | 2010-05-26 | Services Rendered |
| Gotomeeting.com | $49.00 | 2010-01-12 | Telecommunications |
| Gotomeeting.com | $49.00 | 2010-03-15 | Telecommunications |
| Gotomeeting.com | $49.00 | 2010-05-13 | Telecommunications |
| Gotomeeting.com | $49.00 | 2010-04-13 | Telecommunications |
| Gotomeeting.com | $49.00 | 2010-02-15 | Telecommunications |
| Verizon Wireless | $49.00 | 2010-03-19 | Cell Phone |
| AT&T TeleConference Services | $48.68 | 2010-03-15 | TeleConference Service |
| Hilton - Springfield | $48.30 | 2010-05-27 | Food for Staff |
| Slicehost | $48.00 | 2010-01-03 | Software |
| Slicehost | $48.00 | 2010-03-05 | Software |
| Slicehost | $48.00 | 2010-04-05 | Software |
| Slicehost | $48.00 | 2010-05-05 | Software |
| Slicehost | $48.00 | 2010-02-05 | Software |
| Meijers | $47.84 | 2010-05-28 | Food for Staff |
| Nicor Gas | $47.50 | 2010-04-23 | Office Utility |
| Nicolet Natural Artesian Water | $44.65 | 2010-04-23 | Water for Office |
| Nicolet Natural Artesian Water | $44.65 | 2010-06-08 | Water for Office |
| United Business Solutions | $43.82 | 2010-04-23 | Office Copier |
| FedEx | $43.09 | 2010-02-04 | Shipping |
| Meredith Garren, | $42.00 | 2010-06-07 | Mileage |
| FedEx | $41.06 | 2010-04-30 | Shipping |
| i-stream | $39.00 | 2010-01-05 | Bank Charge |
| i-stream | $39.00 | 2010-06-06 | Bank Charge |
| i-stream | $39.00 | 2010-05-05 | Bank Charge |
| i-stream | $39.00 | 2010-04-03 | Bank Charge |
| i-stream | $39.00 | 2010-03-03 | Bank Charge |
| i-stream | $39.00 | 2010-02-05 | Bank Charge |
| Michael Willard, | $38.50 | 2010-06-07 | Mileage |
| First Midwest Bank | $37.66 | 2010-02-03 | Bank Charge |
| Ryan Melchin, | $37.50 | 2010-01-11 | Contractual |
| Nicolet Natural Artesian Water | $36.66 | 2010-02-18 | Water for Office |
| FedEx | $32.72 | 2010-01-13 | Shipping |
| Matt Casula, | $30.00 | 2010-06-07 | Mileage |
| Meijers | $29.92 | 2010-03-10 | Food for Staff |
| FedEx | $29.14 | 2010-01-05 | Shipping |
| AT&T TeleConference Services | $28.98 | 2010-06-16 | TeleConference Service |
| Nicolet Natural Artesian Water | $28.67 | 2010-01-13 | Water for Office |
| Nicolet Natural Artesian Water | $28.67 | 2010-02-10 | Water for Office |
| President Abraham Lincoln Hotel | $27.01 | 2010-04-20 | Lodging |
| Nicor Gas | $26.57 | 2010-05-26 | Office Utility |
| FedEx | $25.27 | 2010-01-26 | Shipping |
| First Midwest Bank | $25.00 | 2010-03-03 | Bank Charge |
| Garrett Hill, | $25.00 | 2010-06-01 | Cell Phone |