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 |
|---|---|---|---|
| Franklin Ramirez | $200.00 | 2010-07-28 | Travel Expense |
| Franklin Ramirez | $200.00 | 2010-08-27 | Travel Expense |
| Franklin Ramirez | $200.00 | 2010-09-28 | Travel Expense |
| FLS Connect | $199.75 | 2010-07-01 | Direct Mail |
| AFLAC | $197.80 | 2010-11-18 | Insurance |
| AFLAC | $197.80 | 2010-12-27 | Insurance |
| AFLAC | $197.80 | 2010-07-19 | Insurance |
| AFLAC | $197.80 | 2010-10-21 | Insurance |
| AFLAC | $197.80 | 2010-09-21 | Insurance |
| AFLAC | $197.80 | 2010-08-16 | Insurance |
| AFLAC | $197.80 | 2010-07-01 | Insurance |
| Washington Court Hotel | $194.65 | 2010-07-26 | Lodging for Staff |
| Nathan Trout | $192.50 | 2010-09-02 | Intern Program |
| Jim's Downtown Steakhouse | $190.45 | 2010-08-02 | Food for Staff |
| FedEx Kinko's - Plainfield | $187.48 | 2010-07-14 | Printing |
| Daniel T. Lazzara | $185.00 | 2010-10-20 | Mileage |
| First Midwest Bank | $184.82 | 2010-12-06 | Bank Charge |
| The Victory Group Inc | $181.77 | 2010-10-27 | Media Production |
| Quill Corporation | $180.52 | 2010-08-23 | Office Supplies |
| Hilton - Springfield | $178.08 | 2010-10-30 | Lodging for Staff |
| Erin Athas | $175.00 | 2010-10-21 | Mileage |
| The Victory Group Inc | $170.67 | 2010-11-10 | Media Production |
| Josh Wessell | $167.00 | 2010-09-01 | Mileage |
| Hilton - Springfield | $166.88 | 2010-07-11 | Lodging for Staff |
| Hilton - Springfield | $166.88 | 2010-07-30 | Lodging for Staff |
| Website Communications | $166.67 | 2010-11-08 | Campaign Services |
| Cafe Berlin | $165.29 | 2010-07-23 | Food for Staff |
| Comcast | $164.00 | 2010-12-27 | Utility |
| Ryan M. Tozer | $163.00 | 2010-12-27 | Mileage |
| Robert Stefanski | $162.50 | 2010-09-01 | Mileage |
| Quill Corporation | $162.12 | 2010-10-05 | Office Supplies |
| Office Max - Plainfield | $161.98 | 2010-07-07 | Office Supplies |
| Internal Revenue Service | $161.50 | 2010-07-30 | Tax |
| Office Max - Plainfield | $160.91 | 2010-10-15 | Office Supplies |
| Josh Wessell | $160.50 | 2010-08-16 | Mileage |
| Comcast | $158.72 | 2010-11-30 | Utility |
| Doubletree - Collinsville | $157.17 | 2010-11-30 | Lodging for Staff |
| Kate L. Leinweber | $156.05 | 2010-11-30 | Payroll |
| FedEx | $155.84 | 2010-08-16 | Shipping |
| Hilton - Springfield | $155.68 | 2010-07-10 | Lodging for Staff |
| Wingate Inn | $155.68 | 2010-10-13 | Lodging for Staff |
| United Business Solutions | $155.62 | 2010-08-12 | Office Copier |
| Megan Phelps | $155.00 | 2010-10-05 | Intern Program |
| Comcast | $150.79 | 2010-07-09 | Utility |
| Office Max - Plainfield | $150.74 | 2010-10-05 | Office Supplies |
| Comcast | $150.72 | 2010-11-16 | Utility |
| Comcast | $150.71 | 2010-10-21 | Utility |
| Comcast | $150.71 | 2010-07-29 | Utility |
| Comcast | $150.71 | 2010-09-01 | Utility |
| Best Buy 0471 | $150.00 | 2010-07-09 | Office Equipment |