Data Status
Local receipts: 2026-10-29 (1 days old)
Federal last sync: 2026-10-29 14:21:36.488535 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (30 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (30 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (14 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 |
|---|---|---|---|
| Mike Mahoney | $150.00 | 2010-10-21 | Cell Phone |
| Constance McKinnon | $150.00 | 2010-10-21 | Cell Phone |
| Nicholas A. McNeely | $150.00 | 2010-10-21 | Cell Phone |
| Chris Gougler | $150.00 | 2010-10-21 | Cell Phone |
| Grant Hammer | $150.00 | 2010-10-21 | Cell Phone |
| Jeffrey Scott | $150.00 | 2010-10-21 | Cell Phone |
| Todd A. Koehn | $150.00 | 2010-10-21 | Cell Phone |
| Matthew J. Eddy | $150.00 | 2010-10-21 | Cell Phone |
| Shawn S. McGady | $150.00 | 2010-10-21 | Cell Phone |
| Shelia Carr Morgan | $150.00 | 2010-10-21 | Cell Phone |
| Donovan Griffith | $150.00 | 2010-09-28 | Mileage |
| Donovan Griffith | $150.00 | 2010-10-21 | Mileage |
| Andrew Flach | $150.00 | 2010-10-21 | Cell Phone |
| Anthony T. Dubicki | $150.00 | 2010-12-17 | Services Rendered |
| Erin Athas | $150.00 | 2010-09-28 | Mileage |
| Erin Athas | $150.00 | 2010-08-27 | Mileage |
| FedEx | $147.81 | 2010-11-01 | Shipping |
| Verizon Wireless | $147.41 | 2010-09-21 | Cell Phone |
| Quill Corporation | $145.89 | 2010-09-21 | Office Supplies |
| Quill Corporation | $143.43 | 2010-09-15 | Office Supplies |
| AT&T TeleConference Services | $142.97 | 2010-12-17 | TeleConference Service |
| 1800Flowers.com | $141.17 | 2010-10-22 | Flowers for Staff |
| Meijers | $141.16 | 2010-09-01 | Food for Staff |
| Wal Mart - Plainfield | $140.37 | 2010-07-25 | Supplies for Ofice |
| Nathan Trout | $140.00 | 2010-10-12 | Intern Program |
| Hilton Garden Inn - Springfield | $138.43 | 2010-07-26 | Lodging |
| Best Buy 0471 | $138.14 | 2010-09-01 | Office Equipment |
| Intuit | $136.55 | 2010-07-01 | Payroll Service |
| Verizon Wireless | $135.45 | 2010-10-21 | Cell Phone |
| Nicholas W. Klitzing | $134.97 | 2010-08-05 | Phone |
| Hilton Garden Inn - Springfield | $134.78 | 2010-07-15 | Lodging |
| Meijers | $134.34 | 2010-08-10 | Food for Staff |
| Jonathan Wallace | $134.02 | 2010-08-16 | Payroll |
| Jarad Perry | $134.02 | 2010-09-14 | Payroll |
| Victory Enterprises | $133.90 | 2010-11-01 | Automated Calls |
| Hilton Garden Inn - Springfield | $133.28 | 2010-12-01 | Lodging for Staff |
| Hilton - Springfield | $133.28 | 2010-09-01 | Lodging for Staff |
| Homewood Suites | $132.20 | 2010-09-01 | Lodging for Staff |
| Victory Enterprises | $130.80 | 2010-11-01 | Automated Calls |
| Homewood Suites | $129.71 | 2010-09-01 | Lodging for Staff |
| Homewood Suites | $129.71 | 2010-09-01 | Lodging for Staff |
| Alex Whitt | $125.50 | 2010-11-08 | Mileage |
| Todd A. Koehn | $125.00 | 2010-09-02 | Services Rendered |
| Mike Mahoney | $125.00 | 2010-09-02 | Services Rendered |
| Kate L. Leinweber | $125.00 | 2010-07-28 | Mileage |
| Matthew Diller | $125.00 | 2010-10-21 | Cell Phone |
| Verizon Wireless | $124.53 | 2010-08-23 | Cell Phone |
| Hilton Garden Inn - Springfield | $122.08 | 2010-09-02 | Lodging for Staff |
| Hilton Garden Inn - Springfield | $122.08 | 2010-08-31 | Lodging for Staff |
| Hilton Garden Inn - Springfield | $122.08 | 2010-09-02 | Lodging for Staff |