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 |
|---|---|---|---|
| i-stream | $39.00 | 2010-10-06 | Bank Charge |
| Office Max - Plainfield | $38.86 | 2010-07-09 | Office Supplies |
| The Victory Group Inc | $38.77 | 2010-10-27 | Media Production |
| Slicehost | $38.50 | 2010-10-03 | Software |
| Nicor Gas | $37.60 | 2010-11-16 | Office Utility |
| FedEx | $35.90 | 2010-09-28 | Shipping |
| FedEx | $35.16 | 2010-07-19 | Shipping |
| Randy Kantner | $35.00 | 2010-10-21 | Cell Phone |
| Nicor Gas | $34.58 | 2010-07-01 | Office Utility |
| Nicor Gas | $33.44 | 2010-10-20 | Office Utility |
| Nicor Gas | $33.24 | 2010-07-28 | Office Utility |
| Rosals | $32.22 | 2010-08-11 | Food for Staff |
| Nicor Gas | $31.81 | 2010-08-23 | Office Utility |
| Nicor Gas | $31.81 | 2010-09-21 | Office Utility |
| Daniel T. Lazzara | $31.00 | 2010-10-24 | Mileage |
| Nicor Gas | $30.82 | 2010-11-08 | Office Utility |
| Internal Revenue Service | $29.62 | 2010-09-14 | Tax |
| First Midwest Bank | $29.15 | 2010-08-03 | Bank Charge |
| FedEx | $27.95 | 2010-08-24 | Shipping |
| Meijers | $26.33 | 2010-07-08 | Food for Staff |
| Daniel T. Lazzara | $26.00 | 2010-11-02 | Mileage |
| AT&T | $25.00 | 2010-10-24 | Office Phone |
| Garrett Hill | $25.00 | 2010-08-27 | Cell Phone |
| Garrett Hill | $25.00 | 2010-09-28 | Cell Phone |
| Garrett Hill | $25.00 | 2010-07-28 | Cell Phone |
| Garrett Hill | $25.00 | 2010-07-01 | Cell Phone |
| Randy Kantner | $25.00 | 2010-08-27 | Cell Phone |
| Randy Kantner | $25.00 | 2010-07-28 | Cell Phone |
| Randy Kantner | $25.00 | 2010-07-01 | Cell Phone |
| AT&T | $25.00 | 2010-08-26 | Office Phone |
| Andrew Kramer | $25.00 | 2010-09-28 | Cell Phone |
| Randy Kantner | $25.00 | 2010-09-28 | Cell Phone |
| Nicor Gas | $24.68 | 2010-09-10 | Office Utility |
| FedEx | $23.23 | 2010-10-14 | Shipping |
| The Victory Group Inc | $22.78 | 2010-11-10 | Media Production |
| Finnegan's Irish Pub | $21.62 | 2010-10-12 | Food for Staff |
| FedEx | $20.71 | 2010-07-28 | Shipping |
| First Midwest Bank | $20.00 | 2010-10-04 | Bank Charge |
| First Midwest Bank | $20.00 | 2010-09-03 | Bank Charge |
| First Midwest Bank | $20.00 | 2010-11-03 | Bank Charge |
| First Midwest Bank | $20.00 | 2010-08-03 | Bank Charge |
| First Midwest Bank | $20.00 | 2010-07-09 | Bank Charge |
| First Midwest Bank | $20.00 | 2010-12-06 | Bank Charge |
| First Midwest Bank | $19.95 | 2010-10-06 | Bank Charge |
| First Midwest Bank | $19.95 | 2010-10-06 | Bank Charge |
| Department of Central Management Services | $19.38 | 2010-11-08 | Insurance-Flach |
| Department of Central Management Services | $19.38 | 2010-10-14 | Insurance-Flach |
| Department of Central Management Services | $19.38 | 2010-07-09 | Insurance-Flach |
| Department of Central Management Services | $19.38 | 2010-08-12 | Insurance-Flach |
| Department of Central Management Services | $19.38 | 2010-09-13 | Insurance-Flach |