Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
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 |
|---|---|---|---|
| Anthony T. Dubicki | $357.40 | 2010-07-30 | Payroll |
| Anthony T. Dubicki | $357.40 | 2010-09-28 | Payroll |
| Anthony T. Dubicki | $357.40 | 2010-07-01 | Payroll |
| Alex Whitt | $356.59 | 2010-11-02 | Payroll |
| United Business Solutions | $354.51 | 2010-10-14 | Office Copier |
| Eugene F. Carpino | $350.00 | 2010-12-17 | Services Rendered |
| Connie Moss | $350.00 | 2010-12-17 | Services Rendered |
| Mike Mahoney | $350.00 | 2010-12-17 | Services Rendered |
| Richard M. Bossert | $350.00 | 2010-12-17 | Services Rendered |
| Business Knowledge Systems | $349.00 | 2010-08-17 | Network Support |
| Business Knowledge Systems | $349.00 | 2010-12-17 | Network Support |
| Business Knowledge Systems | $349.00 | 2010-11-16 | Network Support |
| Business Knowledge Systems | $349.00 | 2010-09-16 | Network Support |
| Business Knowledge Systems | $349.00 | 2010-07-19 | Network Support |
| Commonwealth of Massachusetts | $344.37 | 2010-08-16 | Child Support |
| Mark Angelus Services | $343.00 | 2010-08-05 | Office Cleaning |
| Commonwealth of Massachusetts | $341.87 | 2010-08-31 | Child Support |
| Commonwealth of Massachusetts | $341.87 | 2010-10-27 | Child Support |
| Commonwealth of Massachusetts | $341.87 | 2010-09-28 | Child Support |
| Commonwealth of Massachusetts | $341.87 | 2010-10-13 | Child Support |
| Commonwealth of Massachusetts | $341.87 | 2010-11-12 | Child Support |
| Commonwealth of Massachusetts | $341.87 | 2010-09-15 | Child Support |
| Department of Central Management Services | $337.99 | 2010-11-22 | Insurance - Meadows |
| Department of Central Management Services | $337.99 | 2010-09-01 | Insurance - Meadows |
| Department of Central Management Services | $337.99 | 2010-10-21 | Insurance - Meadows |
| The Victory Group Inc | $337.33 | 2010-10-27 | Media Production |
| Highpoint Apartments | $326.55 | 2010-07-15 | Rent |
| Mark Angelus Services | $326.00 | 2010-07-09 | Office Cleaning |
| DataJoe LLC | $319.00 | 2010-07-12 | Research |
| Clear Choice | $318.74 | 2010-08-02 | Cell Phone |
| Clear Choice | $315.98 | 2010-08-13 | Cell Phone |
| Alex Whitt | $314.50 | 2010-10-27 | Mileage |
| Mark Angelus Services | $313.00 | 2010-10-05 | Office Cleaning |
| Harland Clarke | $310.77 | 2010-11-03 | Bank Checks |
| Victory Enterprises | $307.72 | 2010-11-01 | Automated Calls |
| Gibson's Steakhouse | $303.37 | 2010-08-31 | Fundraising Expense - Dinner |
| Constance McKinnon | $300.00 | 2010-10-21 | Mileage |
| John C. Hagen | $300.00 | 2010-10-21 | Mileage |
| Franklin Ramirez | $300.00 | 2010-10-21 | Travel Expense |
| United States Postal Service | $300.00 | 2010-09-28 | Postage |
| Lori Meadows | $300.00 | 2010-08-27 | Cell Phone |
| Lori Meadows | $300.00 | 2010-11-30 | Cell Phone |
| Julia G. Thornton | $300.00 | 2010-10-21 | Mileage |
| Randy Kantner | $300.00 | 2010-10-21 | Mileage |
| Kate L. Leinweber | $300.00 | 2010-10-21 | Mileage |
| Victory Enterprises | $299.25 | 2010-09-10 | Automated Calls |
| Getty Images | $294.00 | 2010-10-22 | Materials for Staff |
| Josh Wessell | $293.00 | 2010-09-12 | Mileage |
| Mark Angelus Services | $292.00 | 2010-12-08 | Office Cleaning |
| Josh Wessell | $291.26 | 2010-07-09 | Mileage |