Quarterly

Filed Doc ID: 438074 | Committee: House Republican Organization

Document Information

Filed Date2011-07-13
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages26
SignerDavid Krahn
SubmitterEugene Carpino

Receipts (57 | $104,938.23)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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