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 |
|---|---|---|---|
| Public Storage | $120.00 | 2010-09-03 | Office Furniture |
| Nathan Trout | $120.00 | 2010-10-28 | Intern Program |
| John C. Hagen | $120.00 | 2010-10-21 | Cell Phone |
| Kate L. Leinweber | $120.00 | 2010-10-21 | Cell Phone |
| Kristen E. Kay | $120.00 | 2010-10-21 | Mileage |
| Public Storage | $120.00 | 2010-12-02 | Office Furniture |
| Public Storage | $120.00 | 2010-11-02 | Office Furniture |
| Public Storage | $120.00 | 2010-10-02 | Office Furniture |
| Julia G. Thornton | $120.00 | 2010-10-21 | Cell Phone |
| Public Storage | $120.00 | 2010-07-05 | Office Furniture |
| Public Storage | $120.00 | 2010-08-03 | Office Furniture |
| Comcast | $119.90 | 2010-11-29 | Utility |
| Comcast | $119.90 | 2010-07-28 | Utility |
| Comcast | $119.90 | 2010-08-24 | Utility |
| Comcast | $119.90 | 2010-12-27 | Utility |
| Comcast | $119.90 | 2010-09-21 | Utility |
| Comcast | $119.90 | 2010-07-01 | Utility |
| Comcast | $119.90 | 2010-10-26 | Utility |
| The State House Inn | $117.59 | 2010-08-23 | Lodging for Staff |
| AT&T | $115.00 | 2010-11-24 | Office Phone |
| FedEx | $114.05 | 2010-10-20 | Shipping |
| Wal Mart - Plainfield | $113.05 | 2010-09-14 | Supplies for Ofice |
| Victory Enterprises | $112.97 | 2010-09-10 | Automated Calls |
| Verizon Wireless | $111.48 | 2010-11-29 | Cell Phone |
| Intuit | $108.50 | 2010-10-27 | Payroll Service |
| Intuit | $107.50 | 2010-10-15 | Payroll Service |
| FedEx | $106.38 | 2010-10-26 | Shipping |
| Verizon Wireless | $105.69 | 2010-07-19 | Cell Phone |
| Steven Montalto | $104.53 | 2010-10-26 | Payroll |
| Verizon Wireless | $103.30 | 2010-12-27 | Cell Phone |
| Verizon Wireless | $103.07 | 2010-07-01 | Cell Phone |
| Josh Wessell | $102.11 | 2010-11-08 | Mileage |
| Logmein.com | $102.09 | 2010-07-14 | Software |
| Logmein.com | $102.09 | 2010-09-13 | Software |
| Logmein.com | $102.09 | 2010-10-13 | Software |
| Logmein.com | $102.09 | 2010-07-13 | Software |
| Logmein.com | $102.09 | 2010-08-16 | Software |
| Logmein.com | $102.09 | 2010-11-13 | Software |
| Intuit | $100.75 | 2010-09-28 | Payroll Service |
| Rosals | $100.28 | 2010-08-16 | Food for Staff |
| Andrew Flach | $100.00 | 2010-09-28 | Cell Phone |
| Andrew Kramer | $100.00 | 2010-09-28 | Mileage |
| Andrew Kramer | $100.00 | 2010-10-21 | Mileage |
| Zach Holder | $100.00 | 2010-09-28 | Cell Phone |
| Zach Holder | $100.00 | 2010-08-27 | Cell Phone |
| Zach Holder | $100.00 | 2010-07-28 | Cell Phone |
| Zach Holder | $100.00 | 2010-07-01 | Cell Phone |
| Constance McKinnon | $100.00 | 2010-07-01 | Cell Phone |
| Chris Gougler | $100.00 | 2010-09-28 | Cell Phone |
| Nicholas A. McNeely | $100.00 | 2010-09-28 | Cell Phone |