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
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