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 |
|---|---|---|---|
| Shawn S. McGady | $100.00 | 2010-09-28 | Cell Phone |
| Kristen E. Kay | $100.00 | 2010-09-28 | Mileage |
| Matthew Diller | $100.00 | 2010-09-28 | Cell Phone |
| Shawn S. McGady | $100.00 | 2010-08-27 | Cell Phone |
| Matthew Diller | $100.00 | 2010-08-27 | Cell Phone |
| Matthew Diller | $100.00 | 2010-07-28 | Cell Phone |
| Dynamic Printing Source | $100.00 | 2010-10-05 | Printing |
| Shawn S. McGady | $100.00 | 2010-07-28 | Cell Phone |
| Matthew Diller | $100.00 | 2010-07-01 | Cell Phone |
| Logan Courtney | $100.00 | 2010-07-07 | Payroll |
| Grant Hammer | $100.00 | 2010-07-28 | Cell Phone |
| John C. Hagen | $100.00 | 2010-07-28 | Cell Phone |
| Shawn S. McGady | $100.00 | 2010-07-01 | Cell Phone |
| John C. Hagen | $100.00 | 2010-08-27 | Cell Phone |
| John C. Hagen | $100.00 | 2010-09-28 | Cell Phone |
| Donovan Griffith | $100.00 | 2010-09-28 | Mileage |
| Philip N. Bellini | $100.00 | 2010-08-27 | Cell Phone |
| Philip N. Bellini | $100.00 | 2010-07-28 | Cell Phone |
| Grant Hammer | $100.00 | 2010-07-01 | Cell Phone |
| Philip N. Bellini | $100.00 | 2010-09-07 | Cell Phone |
| Grant Hammer | $100.00 | 2010-08-27 | Cell Phone |
| Grant Hammer | $100.00 | 2010-09-28 | Cell Phone |
| Constance McKinnon | $100.00 | 2010-07-01 | Cell Phone |
| Constance McKinnon | $100.00 | 2010-07-28 | Cell Phone |
| Constance McKinnon | $100.00 | 2010-08-27 | Cell Phone |
| Chris Gougler | $100.00 | 2010-09-28 | Cell Phone |
| Philip N. Bellini | $100.00 | 2010-09-28 | Cell Phone |
| Chris Gougler | $100.00 | 2010-08-27 | Cell Phone |
| Constance McKinnon | $100.00 | 2010-09-28 | Cell Phone |
| Chris Gougler | $100.00 | 2010-07-28 | Cell Phone |
| Chris Gougler | $100.00 | 2010-07-01 | Cell Phone |
| Philip N. Bellini | $100.00 | 2010-10-21 | Cell Phone |
| Nicholas A. McNeely | $100.00 | 2010-09-28 | Cell Phone |
| Nicholas A. McNeely | $100.00 | 2010-08-27 | Cell Phone |
| Mike Mahoney | $100.00 | 2010-09-28 | Cell Phone |
| Mike Mahoney | $100.00 | 2010-08-27 | Cell Phone |
| Todd A. Koehn | $100.00 | 2010-07-01 | Cell Phone |
| Mike Mahoney | $100.00 | 2010-07-28 | Cell Phone |
| Mike Mahoney | $100.00 | 2010-07-01 | Cell Phone |
| Andrew Kramer | $100.00 | 2010-10-21 | Mileage |
| Todd A. Koehn | $100.00 | 2010-07-28 | Cell Phone |
| Andrew Kramer | $100.00 | 2010-09-28 | Mileage |
| Todd A. Koehn | $100.00 | 2010-08-27 | Cell Phone |
| Shelia Carr Morgan | $100.00 | 2010-09-28 | Cell Phone |
| Todd A. Koehn | $100.00 | 2010-09-28 | Cell Phone |
| Andrew Flach | $100.00 | 2010-09-28 | Cell Phone |
| Andrew Flach | $100.00 | 2010-08-27 | Cell Phone |
| Shelia Carr Morgan | $100.00 | 2010-08-27 | Cell Phone |
| Andrew Flach | $100.00 | 2010-07-28 | Cell Phone |
| Shelia Carr Morgan | $100.00 | 2010-07-28 | Cell Phone |