Semiannual

Filed Doc ID: 406697 | Committee: House Republican Organization

Document Information

Filed Date2010-07-20
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages87
AmendedYes

Receipts (245 | $556,292.79)

DonorAmountDateDescription

Expenditures (596 | $529,595.61)

PayeeAmountDatePurpose
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