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 |
|---|---|---|---|
| Erin Athas | $75.00 | 2010-10-21 | Cell Phone |
| Intuit | $73.65 | 2010-07-15 | Payroll Service |
| Front Street Cantina | $73.24 | 2010-08-04 | Food for Staff |
| Intuit | $73.05 | 2010-07-30 | Payroll Service |
| Front Street Cantina | $73.02 | 2010-10-19 | Food for Staff |
| Quill Corporation | $71.16 | 2010-07-19 | Office Supplies |
| 1800Flowers.com | $70.18 | 2010-10-28 | Flowers for Staff |
| Josh Wessell | $70.00 | 2010-11-08 | Mileage |
| The Victory Group Inc | $69.68 | 2010-10-22 | Media Production |
| Front Street Cantina | $68.89 | 2010-10-05 | Food for Staff |
| Meijers | $68.75 | 2010-07-22 | Food for Staff |
| Alex Whitt | $68.50 | 2010-09-25 | Mileage |
| Office Max - Plainfield | $66.76 | 2010-09-06 | Office Supplies |
| Com Ed | $65.74 | 2010-09-01 | Utilities-Electric |
| Gruben's Uptown Tavern | $65.27 | 2010-09-28 | Food for Staff |
| Rosals | $64.94 | 2010-10-04 | Food for Staff |
| Gruben's Uptown Tavern | $64.67 | 2010-10-21 | Food for Staff |
| Wal Mart - Plainfield | $64.22 | 2010-10-14 | Supplies for Ofice |
| Intuit | $63.75 | 2010-11-08 | Payroll Service |
| Meijers | $62.24 | 2010-07-19 | Food for Staff |
| Meijers | $62.06 | 2010-10-07 | Food for Staff |
| Com Ed | $61.96 | 2010-11-08 | Utilities-Electric |
| Finnegan's Irish Pub | $61.09 | 2010-10-20 | Food for Staff |
| Nicolet Natural Artesian Water | $60.62 | 2010-11-08 | Water for Office |
| Nicolet Natural Artesian Water | $60.62 | 2010-12-08 | Water for Office |
| First Midwest Bank | $60.00 | 2010-09-03 | Merchant Account |
| Law Office of John Fogarty | $57.25 | 2010-07-29 | Legal Services |
| Andrew Kramer | $55.00 | 2010-10-21 | Cell Phone |
| Rosals | $53.84 | 2010-10-09 | Food for Staff |
| Nicor Gas | $53.80 | 2010-12-17 | Office Utility |
| Meijers | $53.55 | 2010-07-30 | Food for Staff |
| Meijers | $53.47 | 2010-09-25 | Food for Staff |
| The Victory Group Inc | $52.95 | 2010-10-22 | Media Production |
| FedEx | $52.76 | 2010-09-13 | Shipping |
| Rosals | $52.70 | 2010-11-02 | Food for Staff |
| Nicolet Natural Artesian Water | $52.64 | 2010-07-09 | Water for Office |
| Nicolet Natural Artesian Water | $52.64 | 2010-09-07 | Water for Office |
| Front Street Cantina | $52.63 | 2010-07-25 | Food for Staff |
| Franklin Ramirez | $50.00 | 2010-09-28 | Cell Phone |
| Erin Athas | $50.00 | 2010-09-28 | Cell Phone |
| Laura Mayfield | $50.00 | 2010-07-19 | Services Rendered |
| Erin Athas | $50.00 | 2010-08-27 | Cell Phone |
| Joseph Woodward | $50.00 | 2010-07-28 | Cell Phone |
| Franklin Ramirez | $50.00 | 2010-08-27 | Cell Phone |
| Franklin Ramirez | $50.00 | 2010-07-28 | Cell Phone |
| Franklin Ramirez | $50.00 | 2010-07-01 | Cell Phone |
| David A. Zipp | $50.00 | 2010-09-28 | Cell Phone |
| Joseph Woodward | $50.00 | 2010-09-28 | Cell Phone |
| Garrett Hill | $50.00 | 2010-10-21 | Cell Phone |
| Donovan Griffith | $50.00 | 2010-09-28 | Cell Phone |