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 |
|---|---|---|---|
| BlueCross BlueShield of Illinois | $505.03 | 2012-07-10 | Insurance - Koehn |
| Paul Ondracek | $501.38 | 2012-07-30 | Payroll |
| Edward Marshall | $500.00 | 2012-07-10 | Consulting |
| Megan Hart | $500.00 | 2012-07-20 | Intern Program |
| GM Anderson | $500.00 | 2012-08-24 | Production |
| GM Anderson | $500.00 | 2012-08-24 | Production |
| GM Anderson | $500.00 | 2012-08-24 | Production |
| Edward Marshall | $500.00 | 2012-09-07 | Consulting |
| Megan Hart | $500.00 | 2012-07-20 | Intern Program |
| Edward Marshall | $500.00 | 2012-08-08 | Consulting |
| Com Ed | $486.05 | 2012-07-25 | Utilities-Electric |
| Hilton - Rosemont | $478.30 | 2012-07-27 | Lodging for Staff |
| Michael Scheffler | $478.10 | 2012-09-25 | Payroll |
| Michael Scheffler | $478.10 | 2012-08-13 | Payroll |
| Michael Scheffler | $478.10 | 2012-08-30 | Payroll |
| Michael Scheffler | $478.10 | 2012-09-11 | Payroll |
| Com Ed | $466.76 | 2012-09-04 | Utilities-Electric |
| Sean Durkin | $462.45 | 2012-07-30 | Payroll |
| Lori Hendren | $455.08 | 2012-07-01 | Payroll |
| Lori Hendren | $455.08 | 2012-08-01 | Payroll |
| Alexander Schmitz | $444.58 | 2012-08-03 | Payroll |
| Ryan Melchin | $443.47 | 2012-08-31 | Payroll |
| Richard M. Bossert | $437.67 | 2012-07-26 | Payroll |
| Richard M. Bossert | $437.67 | 2012-07-11 | Payroll |
| Richard M. Bossert | $437.67 | 2012-08-13 | Payroll |
| Richard M. Bossert | $437.67 | 2012-08-30 | Payroll |
| Richard M. Bossert | $437.67 | 2012-09-25 | Payroll |
| Richard M. Bossert | $437.66 | 2012-09-11 | Payroll |
| Internal Revenue Service | $434.49 | 2012-08-24 | Tax |
| Lucy Li | $421.32 | 2012-08-13 | Payroll |
| Lucy Li | $417.84 | 2012-07-11 | Payroll |
| Binny's Beverage Depot | $416.80 | 2012-07-24 | Materials for Volunteers |
| Mark Angelus Services | $415.00 | 2012-07-10 | Office Cleaning |
| Daniel Giroux | $403.75 | 2012-07-26 | Payroll |
| Daniel Giroux | $403.75 | 2012-09-11 | Payroll |
| Daniel Giroux | $403.75 | 2012-09-25 | Payroll |
| Daniel Giroux | $403.75 | 2012-08-30 | Payroll |
| Daniel Giroux | $403.75 | 2012-08-13 | Payroll |
| Daniel Giroux | $403.75 | 2012-07-11 | Payroll |
| Law Office of John Fogarty | $400.00 | 2012-07-10 | Legal Services |
| Kelsey Carlson | $400.00 | 2012-07-10 | Travel Expense |
| Weblinx Incorporated | $390.00 | 2012-08-20 | Network Support |
| Chicago Office Technology Gp | $386.71 | 2012-07-25 | Office Equipment |
| Mark Angelus Services | $365.00 | 2012-08-03 | Office Cleaning |
| AT&T TeleConference Services | $364.50 | 2012-08-20 | TeleConference Service |
| Lucy Li | $364.07 | 2012-08-23 | Payroll |
| Paul Ondracek | $359.61 | 2012-08-23 | Payroll |
| Hilton Garden Inn - Springfield | $358.29 | 2012-09-24 | Lodging for Staff |
| Holiday Inn Express | $355.65 | 2012-08-21 | Lodging |
| Todd A. Koehn | $350.00 | 2012-09-25 | Mileage |