Quarterly
Filed Doc ID: 454193 | Committee: House Republican Organization
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 36 |
| Signer | David Krahn |
Receipts (114 | $315,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William Garlough | $250.00 | 2011-10-01 | |
| Maureen Mulhall | $250.00 | 2011-12-07 | |
| William Black | $250.00 | 2011-12-07 | |
| Illinois Occupational Therapists PAC | $250.00 | 2011-12-07 | |
| Richard Jordan | $200.00 | 2011-10-01 | |
| Paul Freebairn | $200.00 | 2011-10-01 | |
| Jerry Bear | $200.00 | 2011-10-01 | |
| Debra Kahler | $200.00 | 2011-10-11 | |
| Karen Vananrooy | $200.00 | 2011-10-01 | |
| David Hayes | $200.00 | 2011-10-01 | |
| Joe Navilio | $200.00 | 2011-10-01 | |
| Bob Bostrom | $200.00 | 2011-10-11 | |
| Hau Dang | $200.00 | 2011-10-13 | |
| Mike Davenport | $200.00 | 2011-10-01 |
Expenditures (195 | $168,046.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Internal Revenue Service | $280.40 | 2011-10-14 | Tax |
| JP Morgan Chase Bank | $272.46 | 2011-11-15 | Bank Charges |
| Jordan Ryan | $260.00 | 2011-12-29 | Mileage |
| HGS Steakhouse | $255.06 | 2011-11-26 | Food for Staff |
| Merc Strategy Group | $250.00 | 2011-12-07 | Email services |
| Merc Strategy Group | $250.00 | 2011-11-14 | Email services |
| Chris Guy | $250.00 | 2011-12-12 | Services Rendered |
| Chris Guy | $250.00 | 2011-11-14 | Services Rendered |
| Merc Strategy Group | $250.00 | 2011-10-05 | Email services |
| Chris Guy | $250.00 | 2011-10-05 | Services Rendered |
| Business Knowledge Systems | $249.00 | 2011-10-19 | Network Support |
| Jordan Ryan | $247.05 | 2011-12-06 | Payroll |
| JP Morgan Chase Bank | $224.22 | 2011-11-30 | Bank Charges |
| Richard M. Bossert | $207.38 | 2011-12-02 | Payroll |
| Richard M. Bossert | $207.37 | 2011-10-28 | Payroll |
| Quill Corporation | $203.12 | 2011-11-14 | Office Supplies |
| Jordan Ryan | $201.00 | 2011-12-07 | Mileage |
| JP Morgan Chase Bank | $199.61 | 2011-12-30 | Bank Charges |
| The UPS Store - Plainfield | $198.20 | 2011-10-20 | Shipping |
| AFLAC | $197.80 | 2011-12-19 | Insurance |
| AFLAC | $197.80 | 2011-11-22 | Insurance |
| AFLAC | $197.80 | 2011-10-25 | Insurance |
| The Foster & Buick Law Group | $178.75 | 2011-11-22 | Legal |
| FedEx | $172.31 | 2011-10-05 | Shipping |
| Justin Sandbach | $170.00 | 2011-11-14 | Services Rendered |
| Comcast | $169.81 | 2011-10-26 | Utility |
| Comcast | $169.81 | 2011-11-22 | Utility |
| JP Morgan Chase Bank | $165.16 | 2011-10-30 | Bank Charges |
| Microsoft | $159.36 | 2011-10-11 | Software |
| Clear Choice Mobility | $159.33 | 2011-10-09 | Cell Phone |
| Mike Mahoney | $158.99 | 2011-10-25 | Cell Phone |
| Jordan Ryan | $150.00 | 2011-12-19 | Services Rendered |
| Meijers | $148.99 | 2011-10-05 | Food for Staff |
| Slicehost | $133.00 | 2011-11-03 | Software |
| Slicehost | $133.00 | 2011-10-03 | Software |
| Slicehost | $133.00 | 2011-12-03 | Software |
| Chris Guy | $125.43 | 2011-10-05 | Mileage |
| Comcast | $119.90 | 2011-10-25 | Utility |
| Comcast | $119.90 | 2011-11-22 | Utility |
| Quill Corporation | $114.79 | 2011-11-01 | Office Supplies |
| Verizon Wireless | $109.24 | 2011-10-25 | Cell Phone |
| Best Buy | $108.24 | 2011-11-12 | Office Supplies |
| Verizon Wireless | $103.63 | 2011-11-22 | Cell Phone |
| Verizon Wireless | $103.63 | 2011-12-19 | Cell Phone |
| Logmein.com | $102.09 | 2011-10-01 | Software |
| Logmein.com | $102.09 | 2011-10-13 | Software |
| Logmein.com | $102.09 | 2011-11-13 | Software |
| Jordan Ryan | $100.00 | 2011-11-01 | Mileage |
| Quill Corporation | $98.54 | 2011-12-07 | Office Supplies |
| Chris Guy | $91.02 | 2011-12-12 | Mileage |