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 |
|---|---|---|---|
| Jarad Perry | $418.75 | 2010-07-30 | Payroll |
| Jarad Perry | $418.75 | 2010-08-13 | Payroll |
| Ryan Melchin | $418.75 | 2010-07-01 | Payroll |
| Phil Roth | $418.75 | 2010-10-15 | Payroll |
| Ryan Melchin | $418.75 | 2010-07-30 | Payroll |
| Ryan Melchin | $418.75 | 2010-07-15 | Payroll |
| Jarad Perry | $418.75 | 2010-07-01 | Payroll |
| Phil Roth | $418.75 | 2010-09-28 | Payroll |
| Jarad Perry | $418.75 | 2010-07-15 | Payroll |
| Ryan Melchin | $418.75 | 2010-08-13 | Payroll |
| Alyssa Peterson | $418.75 | 2010-07-01 | Payroll |
| Benjamin VanMetre | $418.75 | 2010-07-01 | Payroll |
| Benjamin VanMetre | $418.75 | 2010-07-15 | Payroll |
| Alyssa Peterson | $418.75 | 2010-07-15 | Payroll |
| Benjamin VanMetre | $418.75 | 2010-07-28 | Payroll |
| Benjamin VanMetre | $418.75 | 2010-08-13 | Payroll |
| Alyssa Peterson | $418.75 | 2010-08-13 | Payroll |
| Alyssa Peterson | $418.75 | 2010-07-30 | Payroll |
| Communication Express | $408.40 | 2010-10-14 | Polling |
| Internal Revenue Service | $393.19 | 2010-09-13 | Tax |
| United Business Solutions | $391.01 | 2010-11-10 | Office Copier |
| Megan Phelps | $390.00 | 2010-10-21 | Intern Program |
| Victory Enterprises | $388.55 | 2010-11-01 | Automated Calls |
| Victory Enterprises | $386.15 | 2010-11-01 | Automated Calls |
| Victory Enterprises | $385.50 | 2010-11-01 | Automated Calls |
| Victory Enterprises | $379.50 | 2010-11-01 | Automated Calls |
| Nicholas A. McNeely | $375.00 | 2010-10-21 | Mileage |
| David A. Zipp | $375.00 | 2010-10-21 | Mileage |
| Jeffrey Scott | $375.00 | 2010-10-21 | Mileage |
| Shawn S. McGady | $375.00 | 2010-10-21 | Mileage |
| Mike Mahoney | $375.00 | 2010-10-21 | Mileage |
| Grant Hammer | $375.00 | 2010-10-21 | Travel Expense |
| Shelia Carr Morgan | $375.00 | 2010-10-21 | Mileage |
| Joseph Woodward | $375.00 | 2010-10-21 | Travel |
| Garrett Hill | $375.00 | 2010-10-21 | Mileage |
| Todd A. Koehn | $375.00 | 2010-10-21 | Mileage |
| Matthew J. Eddy | $375.00 | 2010-10-21 | Mileage |
| Chris Gougler | $375.00 | 2010-10-21 | Mileage |
| Andrew Flach | $375.00 | 2010-10-21 | Mileage |
| Alex Whitt | $372.35 | 2010-11-30 | Payroll |
| Victory Enterprises | $369.65 | 2010-11-01 | Automated Calls |
| Hampton Inn - Springfield | $369.51 | 2010-09-22 | Lodging |
| Mark Angelus Services | $365.00 | 2010-09-07 | Office Cleaning |
| Mark Angelus Services | $365.00 | 2010-11-04 | Office Cleaning |
| Com Ed | $363.96 | 2010-11-29 | Utilities-Electric |
| United States Postal Service | $361.53 | 2010-09-08 | Postage |
| The Victory Group Inc | $360.00 | 2010-11-10 | Media Production |
| Anthony T. Dubicki | $357.40 | 2010-07-30 | Payroll |
| Anthony T. Dubicki | $357.40 | 2010-10-27 | Payroll |
| Anthony T. Dubicki | $357.40 | 2010-07-01 | Payroll |