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: 438074 | Committee: House Republican Organization
Document Information
| Filed Date | 2011-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 26 |
| Signer | David Krahn |
| Submitter | Eugene Carpino |
Receipts (57 | $104,938.23)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Larry Frang | $250.00 | 2011-05-31 | |
| Frank Cortese | $250.00 | 2011-06-08 | |
| Thomas J. Walsh | $200.00 | 2011-06-08 | |
| Barbara J. Peterson | $200.00 | 2011-06-29 | |
| Suzi Bassi | $200.00 | 2011-05-31 | |
| Barbara J. Peterson | $100.00 | 2011-04-14 | |
| George D. Karcazes Attorney at Law | $100.00 | 2011-06-01 |
Expenditures (162 | $129,035.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Litton Power | $766.90 | 2011-04-01 | Payroll |
| Hilton Garden Inn - Springfield | $737.72 | 2011-05-28 | Lodging for Staff |
| XO Communications | $666.16 | 2011-04-11 | Phone Service |
| XO Communications | $660.57 | 2011-06-06 | Phone Service |
| XO Communications | $658.32 | 2011-05-04 | Phone Service |
| Travelers | $643.00 | 2011-05-12 | Insurance |
| Hilton Garden Inn - Springfield | $640.22 | 2011-05-20 | Lodging for Staff |
| Influential Data | $600.00 | 2011-04-11 | Email Service |
| Influential Data | $600.00 | 2011-05-04 | Email Service |
| Influential Data | $600.00 | 2011-06-15 | Email Service |
| Internal Revenue Service | $595.48 | 2011-05-26 | Tax |
| Internal Revenue Service | $592.44 | 2011-06-28 | Tax |
| Edward Marshall | $500.00 | 2011-05-12 | Consulting |
| Edward Marshall | $500.00 | 2011-04-14 | Consulting |
| Edward Marshall | $500.00 | 2011-06-15 | Consulting |
| Lori Meadows | $453.08 | 2011-05-26 | Payroll |
| Lori Meadows | $453.08 | 2011-04-01 | Payroll |
| Lori Meadows | $453.08 | 2011-06-28 | Payroll |
| Lori Meadows | $453.08 | 2011-05-01 | Payroll |
| Anthony T. Dubicki | $450.00 | 2011-04-08 | Cell Phone |
| Law Office of John Fogarty | $420.00 | 2011-06-30 | Legal Services |
| Delage Landen Financial Services | $377.24 | 2011-04-21 | Copier Lease |
| Kevin Artl | $370.00 | 2011-06-24 | Mileage |
| Mark Angelus Services | $365.00 | 2011-06-06 | Office Cleaning |
| Business Knowledge Systems | $349.00 | 2011-04-21 | Network Support |
| Business Knowledge Systems | $349.00 | 2011-06-24 | Network Support |
| Business Knowledge Systems | $349.00 | 2011-05-12 | Network Support |
| Anthony T. Dubicki | $334.40 | 2011-05-01 | Payroll |
| Anthony T. Dubicki | $334.40 | 2011-04-01 | Payroll |
| Anthony T. Dubicki | $334.40 | 2011-05-26 | Payroll |
| Anthony T. Dubicki | $334.40 | 2011-06-28 | Payroll |
| Com Ed | $332.76 | 2011-06-30 | Utilities-Electric |
| Delage Landen Financial Services | $321.19 | 2011-06-24 | Copier Lease |
| Mark Angelus Services | $318.00 | 2011-04-11 | Office Cleaning |
| Fed Ex - Kinkos Springfield | $311.97 | 2011-05-27 | Copies |
| Delage Landen Financial Services | $302.24 | 2011-05-18 | Copier Lease |
| Mark Angelus Services | $292.00 | 2011-05-04 | Office Cleaning |
| Ingigo Grill | $287.17 | 2011-05-30 | Food For Staff |
| President Abraham Lincoln Hotel | $274.38 | 2011-04-01 | Lodging - For Staff |
| Clear Choice | $269.99 | 2011-05-31 | Cell Phone |
| Com Ed | $262.83 | 2011-06-06 | Utilities-Electric |
| Merc Strategy Group | $250.00 | 2011-06-06 | Email services |
| United States Postal Service | $250.00 | 2011-06-24 | Postage |
| Merc Strategy Group | $250.00 | 2011-04-11 | Email services |
| Com Ed | $240.26 | 2011-05-04 | Utilities-Electric |
| Richard M. Bossert | $207.38 | 2011-05-26 | Payroll |
| Richard M. Bossert | $207.38 | 2011-04-01 | Payroll |
| Richard M. Bossert | $207.37 | 2011-05-01 | Payroll |
| Richard M. Bossert | $207.37 | 2011-06-28 | Payroll |
| United States Postal Service | $200.00 | 2011-05-04 | Postage |