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

Expenditures (162 | $129,035.25)

PayeeAmountDatePurpose
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