Quarterly

Filed Doc ID: 446180 | Committee: House Republican Organization

Document Information

Filed Date2011-10-15
Document TypeQuarterly
Reporting Period2011-07-01 to 2011-09-30
Pages30
SignerDavid Krahn

Receipts (81 | $277,358.30)

DonorAmountDateDescription

Expenditures (183 | $145,841.09)

PayeeAmountDatePurpose
Nicolet Natural Artesian Water $55.43 2011-09-13 Water for Office
First Midwest Bank $54.34 2011-09-01 Bank Charge
Hidden Lakes Winery $53.94 2011-08-12 Food for Staff
Dock's Bar & Grill $50.00 2011-07-27 Food for Staff
First Midwest Bank $47.88 2011-08-03 Merchant Account
Nicolet Natural Artesian Water $46.98 2011-07-12 Water for Office
First Midwest Bank $44.95 2011-09-07 Merchant Account
First Midwest Bank $44.35 2011-08-03 Bank Charge
Apple Online Store $37.13 2011-08-31 Office Equipment
Verizon Wireless $35.08 2011-09-26 Cell Phone
Verizon Wireless $35.08 2011-07-21 Cell Phone
Verizon Wireless $35.08 2011-08-23 Cell Phone
Chicago Office Technology Gp $30.89 2011-07-12 Office Equipment
FedEx $23.67 2011-08-23 Shipping
FedEx $23.62 2011-08-09 Shipping
Verizon Wireless $21.64 2011-07-01 Cell Phone
Porter's $21.36 2011-08-17 Food for Staff
Apple Online Store $21.24 2011-08-21 Office Equipment
First Midwest Bank $20.00 2011-09-01 Bank Charge
First Midwest Bank $20.00 2011-07-03 Bank Charge
First Midwest Bank $20.00 2011-08-03 Bank Charge
Office Max - Plainfield $19.00 2011-07-12 Office Supplies
FedEx $18.14 2011-07-21 Shipping
Public Storage $17.51 2011-07-23 Office Furniture
Apple Online Store $15.94 2011-09-02 Office Equipment
FedEx $14.97 2011-08-02 Shipping
Intuit $12.00 2011-08-03 Payroll Service
Hilton - Springfield $11.50 2011-08-18 Internet
Intuit $11.25 2011-08-30 Payroll Service
Intuit $11.25 2011-08-12 Payroll Service
Intuit $11.25 2011-09-30 Payroll Service
Intuit $11.25 2011-09-12 Payroll Service
Intuit $9.75 2011-07-13 Payroll Service