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 Flach | $250.00 | 2010-07-28 | Mileage |
| Constance McKinnon | $250.00 | 2010-07-01 | Mileage |
| Chris Gougler | $250.00 | 2010-07-01 | Mileage |
| Andrew Flach | $250.00 | 2010-08-27 | Mileage |
| Chris Gougler | $250.00 | 2010-09-28 | Mileage |
| Andrew Flach | $250.00 | 2010-09-28 | Mileage |
| Chris Gougler | $250.00 | 2010-08-27 | Mileage |
| Constance McKinnon | $250.00 | 2010-07-28 | Mileage |
| Constance McKinnon | $250.00 | 2010-09-28 | Mileage |
| Chris Gougler | $250.00 | 2010-07-28 | Mileage |
| Quill Corporation | $249.18 | 2010-07-09 | Office Supplies |
| Shutterstock.com | $249.00 | 2010-10-19 | Software |
| Shutterstock.com | $249.00 | 2010-09-19 | Software |
| Shutterstock.com | $249.00 | 2010-11-18 | Software |
| Shutterstock.com | $249.00 | 2010-08-25 | Software |
| FTD.com | $248.95 | 2010-10-28 | Flowers for Staff |
| Quill Corporation | $247.12 | 2010-07-28 | Office Supplies |
| FedEx | $243.70 | 2010-09-07 | Shipping |
| Josh Wessell | $242.00 | 2010-10-01 | Mileage |
| Philip N. Bellini | $241.71 | 2010-12-27 | Insurance |
| Law Office of John Fogarty | $240.00 | 2010-07-29 | Legal Services |
| Hilton - Springfield | $238.88 | 2010-07-30 | Lodging for Staff |
| The Foster & Buick Law Group | $237.50 | 2010-09-01 | Legal |
| Tish Powell | $228.38 | 2010-07-30 | Payroll |
| Tish Powell | $228.38 | 2010-07-01 | Payroll |
| Lori Meadows | $228.38 | 2010-07-30 | Payroll |
| Tish Powell | $228.37 | 2010-07-15 | Payroll |
| Tish Powell | $228.37 | 2010-08-13 | Payroll |
| Lori Meadows | $228.37 | 2010-07-01 | Payroll |
| Donovan Griffith | $225.00 | 2010-10-27 | Mileage |
| The Victory Group Inc | $225.00 | 2010-11-10 | Media Production |
| Richard M. Bossert | $223.38 | 2010-07-30 | Payroll |
| Richard M. Bossert | $223.38 | 2010-11-15 | Payroll |
| Richard M. Bossert | $223.37 | 2010-12-01 | Payroll |
| Richard M. Bossert | $223.37 | 2010-07-01 | Payroll |
| Josh Wessell | $217.02 | 2010-07-19 | Mileage |
| Steven Montalto | $206.40 | 2010-11-30 | Payroll |
| Josh Wessell | $204.71 | 2010-08-05 | Mileage |
| The Victory Group Inc | $203.89 | 2010-11-10 | Media Production |
| Josh Wessell | $202.00 | 2010-10-16 | Mileage |
| Best Buy - Oswego | $201.46 | 2010-08-11 | Office Equipment |
| Hilton - Springfield | $200.48 | 2010-07-21 | Lodging for Staff |
| Matthew Diller | $200.00 | 2010-07-01 | Mileage |
| Matthew Diller | $200.00 | 2010-07-28 | Mileage |
| Matthew Diller | $200.00 | 2010-08-27 | Mileage |
| Matthew Diller | $200.00 | 2010-09-28 | Mileage |
| Law Office of John Fogarty | $200.00 | 2010-09-02 | Legal Services |
| Law Office of John Fogarty | $200.00 | 2010-07-29 | Legal Services |
| Law Office of John Fogarty | $200.00 | 2010-07-29 | Legal Services |
| Franklin Ramirez | $200.00 | 2010-07-01 | Travel Expense |