Quarterly

Filed Doc ID: 481322 | Committee: House Republican Organization

Document Information

Filed Date2012-10-15
Document TypeQuarterly
Reporting Period2012-07-01 to 2012-09-30
Pages86
SignerDavid Krahn

Receipts (172 | $1,042,971.48)

DonorAmountDateDescription

Expenditures (701 | $1,056,828.37)

PayeeAmountDatePurpose
Joseph Woodward $350.00 2012-07-25 Travel
Todd A. Koehn $350.00 2012-07-25 Mileage
Todd A. Koehn $350.00 2012-08-23 Mileage
Joseph Woodward $350.00 2012-09-25 Travel
Kelsey Carlson $350.00 2012-07-25 Travel Expense
Kelsey Carlson $350.00 2012-08-23 Travel Expense
Kelsey Carlson $350.00 2012-09-25 Travel Expense
Joseph Woodward $350.00 2012-08-23 Travel
John Willard $347.96 2012-08-23 Payroll
Anna Marie's Photography $333.36 2012-09-04 Campaign Photography
Anna Marie's Photography $333.33 2012-09-04 Campaign Photography
Anna Marie's Photography $333.33 2012-09-04 Campaign Photography
Anna Marie's Photography $333.33 2012-09-04 Campaign Photography
Anna Marie's Photography $333.33 2012-09-04 Campaign Photography
Anna Marie's Photography $333.33 2012-09-04 Campaign Photography
Anna Marie's Photography $333.33 2012-09-04 Campaign Photography
Anna Marie's Photography $333.33 2012-09-04 Campaign Photography
Anna Marie's Photography $333.33 2012-09-04 Campaign Photography
Dynamic Printing USA $325.00 2012-07-17 Printing
Mark Angelus Services $322.50 2012-09-07 Office Cleaning
Delage Landen Financial Services $321.19 2012-07-17 Copier Lease
Delage Landen Financial Services $321.19 2012-09-21 Copier Lease
Delage Landen Financial Services $321.19 2012-08-20 Copier Lease
Law Office of John Fogarty $320.00 2012-07-10 Legal Services
FedEx Kinko's - Plainfield $314.41 2012-07-23 Printing
Sean Durkin $314.00 2012-08-13 Payroll
Internal Revenue Service $309.78 2012-09-07 Tax
Chicago Office Technology Gp $291.60 2012-09-04 Office Equipment
Internal Revenue Service $285.11 2012-08-31 Tax
Hilton - Springfield $284.66 2012-08-18 Lodging for Staff
Internal Revenue Service $282.85 2012-07-01 Tax
Internal Revenue Service $272.50 2012-07-30 Tax
Alexander Schmitz $268.18 2012-07-11 Payroll
Verizon Wireless $267.00 2012-07-15 Cell Phone
Rachel Scott $260.98 2012-08-21 Travel
Evan Rook $256.21 2012-08-13 Payroll
Patrick McRae $250.00 2012-09-25 Travel Expense
Josh Wessell $250.00 2012-09-07 Services Rendered
Patrick McRae $250.00 2012-07-25 Travel Expense
Patrick McRae $250.00 2012-08-23 Travel Expense
Robert Stefanski $250.00 2012-07-25 Mileage
Robert Stefanski $250.00 2012-08-23 Mileage
Chris Guy $250.00 2012-09-25 Mileage
Robert Stefanski $250.00 2012-09-25 Mileage
Chris Guy $250.00 2012-08-23 Mileage
Ryan Kilduff $250.00 2012-07-30 Payroll
Chris Guy $250.00 2012-07-25 Mileage
Berns $250.00 2012-07-26 Deposit
Kimmons Photography $248.80 2012-08-03 Photography
Kimmons Photography $248.80 2012-08-03 Photography