Quarterly
Filed Doc ID: 481322 | Committee: House Republican Organization
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 86 |
| Signer | David Krahn |
Receipts (172 | $1,042,971.48)
| Donor | Amount | Date | Description |
|---|
Expenditures (701 | $1,056,828.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Berns | $150.00 | 2012-08-27 | Deposit |
| Eric Pulia | $150.00 | 2012-08-23 | Travel Expense |
| Elizabeth Brough | $150.00 | 2012-07-25 | Travel Expense |
| Elizabeth Brough | $150.00 | 2012-08-23 | Travel Expense |
| Eric Pulia | $150.00 | 2012-07-25 | Travel Expense |
| Elizabeth Brough | $150.00 | 2012-09-25 | Travel Expense |
| Jordan Ryan | $150.00 | 2012-07-25 | Travel Expense |
| Jordan Ryan | $150.00 | 2012-08-23 | Travel Expense |
| Nathaniel Plautz | $150.00 | 2012-09-25 | Travel Expenses |
| Matthew Koewler | $150.00 | 2012-09-25 | Travel Expense |
| Nathaniel Plautz | $150.00 | 2012-08-23 | Travel Expenses |
| Ashley Barry | $150.00 | 2012-07-25 | Travel |
| Ashley Barry | $150.00 | 2012-09-25 | Travel |
| Paul Ondracek | $150.00 | 2012-09-25 | Travel Expense |
| Philip N. Bellini | $150.00 | 2012-09-25 | Mileage |
| Christopher Bethel | $150.00 | 2012-09-25 | Travel Expense |
| Nathaniel Plautz | $150.00 | 2012-07-25 | Travel Expenses |
| Ashley Barry | $150.00 | 2012-08-23 | Travel |
| Philip N. Bellini | $150.00 | 2012-08-23 | Mileage |
| Nathaniel Plautz | $150.00 | 2012-07-10 | Services Rendered |
| Mike Mahoney | $150.00 | 2012-09-25 | Mileage |
| Jordan Ryan | $150.00 | 2012-09-25 | Mileage |
| godaddy.com | $148.60 | 2012-09-07 | Web Site Addresses |
| Reynolds Cross | $146.82 | 2012-08-03 | Payroll |
| Christopher Bethel | $144.85 | 2012-08-01 | Travel Expense |
| Kevin Artl | $143.15 | 2012-07-26 | Overpayment of Insurance |
| Reynolds Cross | $142.10 | 2012-07-01 | Payroll |
| Quill Corporation | $134.45 | 2012-09-12 | Office Supplies |
| Hilton - Springfield | $133.28 | 2012-07-27 | Lodging for Staff |
| Verizon Wireless | $133.26 | 2012-08-21 | Cell Phone |
| Law Office of John Fogarty | $130.00 | 2012-08-08 | Legal Services |
| Law Office of John Fogarty | $130.00 | 2012-08-08 | Legal Services |
| Law Office of John Fogarty | $130.00 | 2012-08-08 | Legal Services |
| Law Office of John Fogarty | $130.00 | 2012-08-08 | Legal Services |
| Matthew Philbin | $128.02 | 2012-08-13 | Payroll |
| Comcast | $126.90 | 2012-07-24 | Utility |
| Comcast | $126.90 | 2012-09-04 | Utility |
| Ryan Kilduff | $125.00 | 2012-08-20 | Payroll |
| Sean Durkin | $123.56 | 2012-08-23 | Payroll |
| Verizon Wireless | $121.54 | 2012-08-20 | Cell Phone |
| Law Office of John Fogarty | $120.00 | 2012-07-10 | Legal Services |
| Com Ed | $119.47 | 2012-08-01 | Utilities-Electric |
| Evan Rook | $117.85 | 2012-08-23 | Payroll |
| FedEx | $116.34 | 2012-08-14 | Shipping |
| Jane Guydan | $115.62 | 2012-07-30 | Payroll |
| godaddy.com | $114.38 | 2012-09-12 | Web Site Addresses |
| Reynolds Cross | $113.27 | 2012-08-13 | Payroll |
| Intuit | $112.10 | 2012-09-11 | Payroll Service |
| Intuit | $112.10 | 2012-08-13 | Payroll Service |
| Verizon Wireless | $109.68 | 2012-09-21 | Cell Phone |