Semiannual
Filed Doc ID: 421906 | Committee: House Republican Organization
Document Information
| Filed Date | 2011-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 175 |
| Signer | House Republican Organization |
| Submitter | Eugene Carpino |
Receipts (411 | $3,510,566.48)
| Donor | Amount | Date | Description |
|---|
Expenditures (1554 | $3,587,879.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Andrew Kramer | $695.81 | 2010-10-27 | Payroll |
| Daniel T. Lazzara | $695.81 | 2010-10-27 | Payroll |
| Kirk R. Pentecost | $695.44 | 2010-07-15 | payroll |
| G.M. Anderson | $695.35 | 2010-10-22 | Production |
| Communication Express | $691.68 | 2010-10-20 | Outbound Calling |
| Department of Central Management Services | $688.79 | 2010-11-08 | Insurance-Phillips |
| Communication Express | $680.88 | 2010-09-28 | Polling |
| Jon Zahm | $674.04 | 2010-10-27 | Payroll |
| Alex Whitt | $673.22 | 2010-10-27 | Payroll |
| Communication Express | $672.60 | 2010-10-23 | Outbound Calling |
| Internal Revenue Service | $671.80 | 2010-08-26 | Tax |
| David A. Zipp | $669.63 | 2010-10-27 | Payroll |
| David A. Zipp | $669.63 | 2010-09-28 | Payroll |
| David A. Zipp | $669.62 | 2010-09-15 | Payroll |
| David A. Zipp | $669.62 | 2010-11-15 | Payroll |
| David A. Zipp | $669.62 | 2010-10-15 | Payroll |
| The Victory Group Inc | $668.67 | 2010-10-12 | Media Production |
| The Victory Group Inc | $668.67 | 2010-10-12 | Media Production |
| Internal Revenue Service | $667.55 | 2010-08-27 | Tax |
| Communication Express | $660.00 | 2010-09-21 | Polling |
| First Midwest Bank | $658.49 | 2010-11-03 | Merchant Account |
| Communication Express | $658.08 | 2010-10-23 | Outbound Calling |
| XO Communications | $657.68 | 2010-11-08 | Phone Service |
| Com Ed | $656.16 | 2010-07-28 | Utilities-Electric |
| Tish Powell | $655.13 | 2010-08-16 | Payroll |
| XO Communications | $655.13 | 2010-12-08 | Phone Service |
| Kirk R. Pentecost | $654.79 | 2010-10-27 | payroll |
| Communication Express | $653.52 | 2010-09-28 | Polling |
| Communication Express | $653.04 | 2010-09-21 | Polling |
| United Airlines | $651.40 | 2010-07-11 | Airfare for Staff |
| Kimberly Lang | $648.91 | 2010-10-15 | Payroll |
| Communication Express | $647.52 | 2010-09-28 | Polling |
| AT&T TeleConference Services | $647.17 | 2010-10-18 | TeleConference Service |
| Jarad Perry | $641.80 | 2010-08-31 | Payroll |
| Department of Central Management Services | $638.54 | 2010-09-15 | Insurance-Griffith |
| Megan Phelps | $632.50 | 2010-11-02 | Intern Program |
| Communication Express | $631.56 | 2010-10-23 | Outbound Calling |
| American Airlines | $629.40 | 2010-07-14 | Airfare for Staff |
| John C. Hagen | $625.00 | 2010-10-27 | Payroll |
| XO Communications | $618.10 | 2010-08-05 | Phone Service |
| XO Communications | $613.02 | 2010-09-07 | Phone Service |
| XO Communications | $613.02 | 2010-10-05 | Phone Service |
| XO Communications | $612.12 | 2010-07-09 | Phone Service |
| Robert Stefanski | $604.13 | 2010-11-15 | Payroll |
| Robert Stefanski | $604.13 | 2010-08-13 | Payroll |
| Matthew C. Starr | $604.13 | 2010-10-15 | Payroll |
| Robert Stefanski | $604.13 | 2010-10-15 | Payroll |
| Matthew C. Starr | $604.13 | 2010-09-15 | Payroll |
| Jonathan Wallace | $604.13 | 2010-08-31 | Payroll |
| Robert Stefanski | $604.13 | 2010-09-15 | Payroll |