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
FedEx $24.29 2010-04-23 Shipping
FedEx $23.30 2010-03-27 Shipping
Josh Wessell, $23.04 2010-05-04 Parking
Matt Casula, $23.00 2010-06-08 Mileage
Intuit $21.80 2010-05-14 Payroll Service
President Abraham Lincoln Hotel $21.50 2010-02-11 Lodging
First Midwest Bank $20.00 2010-02-03 Bank Charge
First Midwest Bank $20.00 2010-01-04 Bank Charge
First Midwest Bank $20.00 2010-06-02 Bank Charge
First Midwest Bank $20.00 2010-05-05 Bank Charge
First Midwest Bank $20.00 2010-04-03 Bank Charge
First Midwest Bank $20.00 2010-03-03 Bank Charge
Department of Central Management Services $19.46 2010-05-18 Insurance-Flach
Department of Central Management Services $19.46 2010-06-16 Insurance-Flach
FedEx $19.41 2010-06-07 Shipping
FedEx $18.04 2010-04-06 Shipping
FedEx $17.87 2010-03-15 Shipping
Department of Central Management Services $14.94 2010-06-24 Insurance-McGady
Department of Central Management Services $13.96 2010-02-10 Insurance - Wessell
Department of Central Management Services $13.96 2010-06-08 Insurance - Wessell
Department of Central Management Services $13.96 2010-03-15 Insurance - Wessell
Department of Central Management Services $13.96 2010-05-11 Insurance - Wessell
Department of Central Management Services $13.96 2010-04-23 Insurance - Wessell
Department of Central Management Services $13.96 2010-01-13 Insurance - Wessell
Intuit $11.40 2010-05-27 Payroll Service
United Business Solutions $11.26 2010-01-26 Office Copier
United Business Solutions $11.22 2010-02-24 Office Copier
FedEx $10.88 2010-05-26 Shipping
Department of Central Management Services $10.70 2010-06-16 Insurance - Scott
Intuit $10.35 2010-04-27 Payroll Service
Intuit $10.35 2010-04-16 Payroll Service
Department of Central Management Services $10.30 2010-06-17 Insurance - Mahoney
Intuit $9.30 2010-01-28 Payroll Service
Intuit $8.25 2010-03-31 Payroll Service
Intuit $8.25 2010-05-29 Payroll Service
Intuit $8.25 2010-06-29 Payroll Service
Intuit $8.25 2010-03-16 Payroll Service
Public Storage $7.69 2010-05-13 Office Furniture
Intuit $7.20 2010-02-26 Payroll Service
Intuit $7.20 2010-01-15 Payroll Service
Intuit $7.20 2010-02-15 Payroll Service
Department of Central Management Services $5.96 2010-06-16 Insurance-Pelphrey
Department of Central Management Services $5.15 2010-05-18 Insurance - Mahoney
Intuit $5.10 2010-05-29 Payroll Service
Intuit $4.05 2010-03-10 Payroll Service
Hilton - Springfield $4.00 2010-04-22 Internet