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 |
|---|
Expenditures (162 | $129,035.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AFLAC | $197.80 | 2011-05-23 | Insurance |
| AFLAC | $197.80 | 2011-04-26 | Insurance |
| AFLAC | $197.80 | 2011-06-24 | Insurance |
| United States Postal Service | $190.00 | 2011-06-06 | Postal Permit |
| Comcast | $169.77 | 2011-05-26 | Utility |
| Comcast | $169.77 | 2011-06-30 | Utility |
| Comcast | $169.76 | 2011-04-26 | Utility |
| The Foster & Buick Law Group | $165.00 | 2011-05-26 | Legal |
| First Midwest Bank | $154.55 | 2011-04-06 | Merchant Account |
| Quill Corporation | $150.58 | 2011-05-12 | Office Supplies |
| Lori Meadows | $150.00 | 2011-04-26 | Cell Phone |
| Lori Meadows | $150.00 | 2011-05-04 | Cell Phone |
| Vic's Pizza | $150.00 | 2011-05-18 | Food for Staff |
| Hilton Garden Inn - Springfield | $147.98 | 2011-04-27 | Lodging for Staff |
| Hilton Garden Inn - Springfield | $144.48 | 2011-04-29 | Lodging for Staff |
| AT&T TeleConference Services | $141.31 | 2011-05-18 | TeleConference Service |
| Hilton Garden Inn - Springfield | $133.28 | 2011-05-11 | Lodging for Staff |
| Slicehost | $133.00 | 2011-05-03 | Software |
| Slicehost | $133.00 | 2011-06-03 | Software |
| Hilton Garden Inn - Springfield | $124.08 | 2011-04-15 | Lodging for Staff |
| Comcast | $119.90 | 2011-04-26 | Utility |
| Comcast | $119.90 | 2011-06-24 | Utility |
| Comcast | $119.90 | 2011-05-23 | Utility |
| Verizon Wireless | $105.85 | 2011-04-21 | Cell Phone |
| Verizon Wireless | $104.56 | 2011-06-24 | Cell Phone |
| Verizon Wireless | $103.55 | 2011-05-23 | Cell Phone |
| Logmein.com | $102.09 | 2011-04-15 | Software |
| Logmein.com | $102.09 | 2011-05-13 | Software |
| Logmein.com | $102.09 | 2011-05-31 | Software |
| AT&T TeleConference Services | $100.90 | 2011-06-15 | TeleConference Service |
| Intuit | $81.00 | 2011-05-26 | Payroll Service |
| Intuit | $81.00 | 2011-06-28 | Payroll Service |
| Intuit | $78.75 | 2011-05-01 | Payroll Service |
| Intuit | $78.75 | 2011-04-01 | Payroll Service |
| United States Postal Service | $76.00 | 2011-06-30 | Postal Permit |
| Fed Ex - Kinkos Springfield | $59.99 | 2011-04-28 | Copies |
| First Midwest Bank | $59.48 | 2011-06-03 | Merchant Account |
| Nicolet Natural Artesian Water | $57.93 | 2011-05-12 | Water for Office |
| Nicolet Natural Artesian Water | $52.98 | 2011-06-15 | Water for Office |
| Slicehost | $48.00 | 2011-04-03 | Software |
| First Midwest Bank | $46.55 | 2011-05-03 | Merchant Account |
| Nicolet Natural Artesian Water | $45.15 | 2011-04-11 | Water for Office |
| AT&T TeleConference Services | $42.64 | 2011-04-21 | TeleConference Service |
| Verizon Wireless | $38.55 | 2011-06-24 | Cell Phone |
| First Midwest Bank | $33.62 | 2011-05-01 | Bank Charge |
| First Midwest Bank | $27.26 | 2011-05-01 | Bank Charge |
| President Abraham Lincoln Hotel | $25.60 | 2011-04-27 | Lodging - For Staff |
| Internal Revenue Service | $21.41 | 2011-04-01 | Tax |
| First Midwest Bank | $20.00 | 2011-04-04 | Bank Charge |
| First Midwest Bank | $20.00 | 2011-05-01 | Bank Charge |