Quarterly

Filed Doc ID: 429780 | Committee: House Republican Organization

Document Information

Filed Date2011-04-12
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages30
SignerDavid Krahn
SubmitterEugene Carpino

Receipts (81 | $100,004.41)

DonorAmountDateDescription

Expenditures (152 | $127,491.81)

PayeeAmountDatePurpose
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