Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 429780 | Committee: House Republican Organization
Document Information
| Filed Date | 2011-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 30 |
| Signer | David Krahn |
| Submitter | Eugene Carpino |
Receipts (81 | $100,004.41)
| Donor | Amount | Date | Description |
|---|
Expenditures (152 | $127,491.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FedEx Kinko's - Naperville | $199.45 | 2011-01-30 | Shipping |
| AFLAC | $197.80 | 2011-03-18 | Insurance |
| AFLAC | $197.80 | 2011-01-31 | Insurance |
| AFLAC | $197.80 | 2011-02-24 | Insurance |
| Nicor Gas | $193.62 | 2011-03-28 | Office Utility |
| Comcast | $177.94 | 2011-03-28 | Utility |
| Hilton - Springfield | $174.88 | 2011-02-09 | Lodging for Staff |
| Comcast | $166.88 | 2011-01-31 | Utility |
| Wal Mart - Plainfield | $157.57 | 2011-01-16 | Supplies for Ofice |
| The State House Inn | $145.59 | 2011-01-14 | Lodging for Staff |
| Public Storage | $120.00 | 2011-03-03 | Office Furniture |
| Public Storage | $120.00 | 2011-01-02 | Office Furniture |
| Public Storage | $120.00 | 2011-02-03 | Office Furniture |
| Comcast | $119.90 | 2011-03-28 | Utility |
| Comcast | $119.90 | 2011-01-31 | Utility |
| The State House Inn | $117.59 | 2011-02-08 | Lodging for Staff |
| The State House Inn | $110.87 | 2011-01-16 | Lodging for Staff |
| The State House Inn | $110.87 | 2011-01-16 | Lodging for Staff |
| Verizon Wireless | $105.91 | 2011-01-24 | Cell Phone |
| Verizon Wireless | $104.23 | 2011-02-24 | Cell Phone |
| Verizon Wireless | $103.61 | 2011-03-28 | Cell Phone |
| Logmein.com | $102.09 | 2011-01-13 | Software |
| Logmein.com | $102.09 | 2011-02-13 | Software |
| Logmein.com | $102.09 | 2011-01-13 | Software |
| Meijers | $92.77 | 2011-03-04 | Food for Staff |
| Intuit | $81.00 | 2011-01-03 | Payroll Service |
| Intuit | $81.00 | 2011-01-27 | Payroll Service |
| Intuit | $78.75 | 2011-03-01 | Payroll Service |
| AT&T TeleConference Services | $75.34 | 2011-03-18 | TeleConference Service |
| Comcast | $72.92 | 2011-02-24 | Utility |
| Nicolet Natural Artesian Water | $68.61 | 2011-01-24 | Water for Office |
| AT&T TeleConference Services | $68.36 | 2011-01-24 | TeleConference Service |
| Nicor Gas | $64.75 | 2011-02-24 | Office Utility |
| Nicor Gas | $60.39 | 2011-01-24 | Office Utility |
| Nicolet Natural Artesian Water | $50.90 | 2011-02-08 | Water for Office |
| Quill Corporation | $48.11 | 2011-03-08 | Office Supplies |
| First Midwest Bank | $44.95 | 2011-02-02 | Bank Charge |
| First Midwest Bank | $44.95 | 2011-01-04 | Bank Charge |
| Nicolet Natural Artesian Water | $36.00 | 2011-03-08 | Water for Office |
| First Midwest Bank | $20.00 | 2011-03-02 | Bank Charge |
| First Midwest Bank | $20.00 | 2011-01-04 | Bank Charge |
| First Midwest Bank | $20.00 | 2011-03-08 | Bank Charge |
| First Midwest Bank | $20.00 | 2011-02-02 | Bank Charge |
| First Midwest Bank | $17.51 | 2011-03-08 | Bank Charge |
| Quill Corporation | $13.20 | 2011-02-24 | Office Supplies |
| Intuit | $12.00 | 2011-03-01 | Payroll Service |
| Intuit | $12.00 | 2011-03-11 | Payroll Service |
| Intuit | $10.75 | 2011-01-12 | Payroll Service |
| Intuit | $9.75 | 2011-01-27 | Payroll Service |
| Intuit | $9.75 | 2011-02-15 | Payroll Service |