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
Jane Guydan $107.69 2012-07-11 Payroll
Intuit $106.20 2012-09-25 Payroll Service
Meijers $106.15 2012-08-20 Food for Staff
Nicolet Natural Artesian Water $106.10 2012-09-12 Water for Office
Prairie State Strategies LLC $103.59 2012-08-03 Communication Consultant
Prairie State Strategies LLC $103.58 2012-08-03 Communication Consultant
Prairie State Strategies LLC $103.58 2012-08-03 Communication Consultant
Prairie State Strategies LLC $103.58 2012-08-03 Communication Consultant
Intuit $103.25 2012-08-30 Payroll Service
Logmein.com $102.09 2012-07-13 Software
Logmein.com $102.09 2012-08-13 Software
Logmein.com $102.09 2012-07-01 Software
Law Office of John Fogarty $100.00 2012-07-10 Legal Services
Rachel Scott $100.00 2012-07-25 Travel
Dane Thull $100.00 2012-08-03 Mileage
Rachel Scott $100.00 2012-08-23 Travel
Law Office of John Fogarty $100.00 2012-07-10 Legal Services
Rachel Scott $100.00 2012-09-25 Travel
Michelle Senger $100.00 2012-07-25 Travel Expense
Emily Studebaker $100.00 2012-08-23 Travel Expense
Emily Studebaker $100.00 2012-09-25 Travel Expense
Michael Flaherty $100.00 2012-09-25 Travel Expense
Michael Flaherty $100.00 2012-07-25 Travel Expense
Michael Flaherty $100.00 2012-08-23 Travel Expense
Paul Ondracek $100.00 2012-08-23 Services Rendered
Jordan Ryan $100.00 2012-08-03 Travel Expense
Patrick Doggett $100.00 2012-09-25 Travel Expense
Christopher Bethel $100.00 2012-08-10 Services Rendered
Patrick Doggett $100.00 2012-08-23 Travel Expense
Patrick Doggett $100.00 2012-07-25 Travel Expense
Lucy Li $100.00 2012-08-23 Services Rendered
Emily Studebaker $100.00 2012-07-25 Travel Expense
John Willard $99.75 2012-08-13 Payroll
Verizon Wireless $99.03 2012-07-20 Cell Phone
Nicolet Natural Artesian Water $97.65 2012-08-01 Water for Office
Intuit $97.35 2012-07-26 Payroll Service
Intuit $96.50 2012-07-11 Payroll Service
Dynamic Printing USA $90.00 2012-09-21 Printing
FedEx Kinko's - Plainfield $89.05 2012-08-24 Shipping
Intuit $87.85 2012-09-07 Payroll Service
Intuit $84.90 2012-08-01 Payroll Service
Mickey O'Neills $84.88 2012-08-06 Food for Staff
First Midwest Bank $81.76 2012-09-07 Bank Charge
Law Office of John Fogarty $80.00 2012-07-10 Legal Services
Law Office of John Fogarty $80.00 2012-07-10 Legal Services
Intuit $77.50 2012-07-01 Payroll Service
Paul Ondracek $75.00 2012-08-23 Travel Expense
Philip N. Bellini $75.00 2012-07-25 Mileage
Mark Angelus Services $75.00 2012-09-21 Office Cleaning
Quill Corporation $74.20 2012-07-17 Office Supplies