Semiannual

Filed Doc ID: 421906 | Committee: House Republican Organization

Document Information

Filed Date2011-01-19
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages175
SignerHouse Republican Organization
SubmitterEugene Carpino

Receipts (411 | $3,510,566.48)

DonorAmountDateDescription

Expenditures (1554 | $3,587,879.08)

PayeeAmountDatePurpose
Wal Mart - Plainfield $19.34 2010-07-24 Supplies for Ofice
Wal Mart - Plainfield $19.34 2010-07-11 Supplies for Ofice
Meijers $19.30 2010-07-17 Food for Staff
FedEx $18.67 2010-07-01 Shipping
Quill Corporation $18.54 2010-08-24 Office Supplies
Intuit $17.50 2010-11-22 Payroll Service
FedEx $15.73 2010-09-21 Shipping
Francesca's Passaggio $15.45 2010-08-25 Food for Staff
United Business Solutions $14.96 2010-10-20 Office Copier
Nicor Gas $14.62 2010-08-12 Office Utility
Jim's Downtown Steakhouse $14.05 2010-08-02 Food for Staff
Department of Central Management Services $13.86 2010-09-07 Insurance - Wessell
Department of Central Management Services $13.86 2010-11-08 Insurance - Wessell
Department of Central Management Services $13.86 2010-10-12 Insurance - Wessell
Department of Central Management Services $13.86 2010-08-09 Insurance - Wessell
Department of Central Management Services $13.86 2010-07-09 Insurance - Wessell
The Victory Group Inc $13.77 2010-10-27 Media Production
United Business Solutions $13.77 2010-07-01 Office Copier
Intuit $12.00 2010-12-13 Payroll Service
Department of Central Management Services $11.88 2010-09-07 Insurance-Pelphrey
United Business Solutions $11.63 2010-12-13 Office Copier
United Business Solutions $11.29 2010-07-29 Office Copier
The Victory Group Inc $10.89 2010-10-27 Media Production
The Victory Group Inc $10.89 2010-10-27 Media Production
The Victory Group Inc $10.89 2010-10-27 Media Production
The Victory Group Inc $10.89 2010-11-10 Media Production
Intuit $10.75 2010-12-29 Payroll Service
FedEx $10.74 2010-09-01 Shipping
Department of Central Management Services $10.64 2010-07-19 Insurance - Scott
Department of Central Management Services $10.64 2010-08-12 Insurance - Scott
Department of Central Management Services $10.24 2010-07-19 Insurance - Mahoney
Department of Central Management Services $10.24 2010-09-15 Insurance - Mahoney
Department of Central Management Services $10.24 2010-10-14 Insurance - Mahoney
Department of Central Management Services $10.24 2010-08-16 Insurance - Mahoney
Department of Central Management Services $9.90 2010-09-07 Insurance-McGady
Department of Central Management Services $9.90 2010-10-18 Insurance-McGady
Department of Central Management Services $9.90 2010-07-28 Insurance-McGady
Department of Central Management Services $9.90 2010-08-09 Insurance-McGady
Intuit $8.25 2010-07-30 Payroll Service
Intuit $8.25 2010-08-12 Payroll Service
Office Max - Plainfield $7.55 2010-10-05 Office Supplies
Nicor Gas $6.36 2010-10-27 Office Utility
Department of Central Management Services $5.94 2010-10-12 Insurance-Pelphrey
Department of Central Management Services $5.94 2010-07-19 Insurance-Pelphrey
Intuit $5.25 2010-09-13 Payroll Service
Intuit $5.25 2010-09-13 Payroll Service
Intuit $5.25 2010-09-14 Payroll Service
Intuit $5.25 2010-10-14 Payroll Service
Intuit $5.25 2010-10-26 Payroll Service
Intuit $5.25 2010-08-27 Payroll Service