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 |
|---|---|---|---|
| Michelle Senger | $589.12 | 2012-08-13 | Payroll |
| Emily Studebaker | $589.12 | 2012-07-11 | Payroll |
| Patrick Doggett | $589.12 | 2012-07-26 | Payroll |
| Patrick Doggett | $589.12 | 2012-08-30 | Payroll |
| Ryan Kilduff | $589.12 | 2012-07-26 | Payroll |
| Patrick Doggett | $589.12 | 2012-09-25 | Payroll |
| Robert Sonnenfelt | $589.12 | 2012-07-26 | Payroll |
| Robert Sonnenfelt | $589.12 | 2012-07-01 | Payroll |
| Kurtis Smith | $589.12 | 2012-07-11 | Payroll |
| Dane Thull | $589.12 | 2012-07-26 | Payroll |
| Matthew Koewler | $576.92 | 2012-09-07 | Payroll |
| Internal Revenue Service | $572.60 | 2012-07-24 | Tax |
| Paul Ondracek | $563.07 | 2012-08-13 | Payroll |
| Internal Revenue Service | $562.64 | 2012-08-23 | Tax |
| Alexander Schmitz | $562.31 | 2012-07-01 | Payroll |
| Dynamic Printing USA | $560.00 | 2012-09-04 | Printing |
| Intuit | $552.46 | 2012-07-01 | Payroll Service |
| Internal Revenue Service | $551.99 | 2012-08-01 | Tax |
| Internal Revenue Service | $551.98 | 2012-07-01 | Tax |
| Alexander Schmitz | $536.80 | 2012-08-21 | Payroll |
| Dynamic Printing USA | $535.00 | 2012-09-21 | Printing |
| Dynamic Printing USA | $535.00 | 2012-09-21 | Printing |
| Dynamic Printing USA | $535.00 | 2012-08-14 | Printing |
| Dynamic Printing USA | $535.00 | 2012-09-21 | Printing |
| Nathaniel Plautz | $533.12 | 2012-08-30 | Payroll |
| Nathaniel Plautz | $533.11 | 2012-07-11 | Payroll |
| Nathaniel Plautz | $533.11 | 2012-07-26 | Payroll |
| Nathaniel Plautz | $533.11 | 2012-09-11 | Payroll |
| Nathaniel Plautz | $533.11 | 2012-09-25 | Payroll |
| Nathaniel Plautz | $533.11 | 2012-08-13 | Payroll |
| Paula DeWild | $529.44 | 2012-07-11 | Payroll |
| Paula DeWild | $529.44 | 2012-08-13 | Payroll |
| Paula DeWild | $529.44 | 2012-08-30 | Payroll |
| Paula DeWild | $529.44 | 2012-09-11 | Payroll |
| Paula DeWild | $529.43 | 2012-09-25 | Payroll |
| Paula DeWild | $529.43 | 2012-07-26 | Payroll |
| Aaron Kukielski | $525.43 | 2012-09-11 | Payroll |
| Aaron Kukielski | $525.43 | 2012-09-25 | Payroll |
| Department of Central Management Services | $516.45 | 2012-09-24 | Insurance-Bellini |
| Lucy Li | $512.78 | 2012-07-30 | Payroll |
| Holiday Inn Elmhurst | $512.04 | 2012-07-01 | Lodging for Staff |
| Stacey Littman | $510.10 | 2012-09-11 | Payroll |
| Stacey Littman | $510.10 | 2012-08-30 | Payroll |
| Stacey Littman | $510.10 | 2012-08-13 | Payroll |
| Stacey Littman | $510.10 | 2012-07-26 | Payroll |
| Stacey Littman | $510.10 | 2012-07-11 | Payroll |
| Business Knowledge Systems | $506.28 | 2012-09-21 | Network Support |
| Business Knowledge Systems | $506.22 | 2012-08-20 | Network Support |
| BlueCross BlueShield of Illinois | $505.03 | 2012-09-07 | Insurance - Koehn |
| BlueCross BlueShield of Illinois | $505.03 | 2012-08-03 | Insurance - Koehn |