Quarterly
Filed Doc ID: 490569 | Committee: House Republican Organization
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 70 |
| Signer | David Krahn |
Receipts (234 | $1,229,439.93)
| Donor | Amount | Date | Description |
|---|
Expenditures (458 | $1,314,846.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Eric Pulia | $225.00 | 2012-10-26 | Travel Expense |
| Christopher Bethel | $225.00 | 2012-10-26 | Travel Expense |
| Paul Ondracek | $225.00 | 2012-10-26 | Travel Expense |
| Philip N. Bellini | $225.00 | 2012-10-26 | Mileage |
| Jordan Ryan | $225.00 | 2012-10-26 | Travel Expense |
| First Midwest Bank | $224.91 | 2012-11-13 | Merchant Account |
| Compass Consulting | $217.31 | 2012-11-15 | Advocacy Calls |
| Richard M. Bossert | $216.38 | 2012-12-26 | Payroll |
| Richard M. Bossert | $216.37 | 2012-11-27 | Payroll |
| Meijers | $215.88 | 2012-10-02 | Food for Staff |
| Harland Clarke | $205.76 | 2012-10-25 | Bank Checks |
| Alex Feltes | $201.66 | 2012-10-24 | Payroll |
| AFLAC | $197.80 | 2012-10-17 | Insurance |
| AFLAC | $197.80 | 2012-12-17 | Insurance |
| AFLAC | $197.80 | 2012-11-26 | Insurance |
| Comcast | $197.39 | 2012-11-28 | Utility |
| Comcast | $197.38 | 2012-10-27 | Utility |
| Comcast | $197.23 | 2012-10-02 | Utility |
| Quill Corporation | $194.87 | 2012-11-16 | Office Supplies |
| FedEx Kinko's - Plainfield | $187.65 | 2012-10-16 | Printing |
| D'Andrea Banquet Center | $186.56 | 2012-12-17 | Food for Reception |
| Thomas Clark | $179.10 | 2012-10-24 | Payroll |
| Quality Rental & Sales | $169.45 | 2012-10-07 | Moving Cost |
| Wal Mart - Plainfield | $164.62 | 2012-10-11 | Materials for Volunteers |
| Thomas Clark | $159.77 | 2012-10-01 | Payroll |
| Alex Feltes | $159.77 | 2012-11-08 | Payroll |
| Austin Mettler | $159.76 | 2012-10-24 | Payroll |
| Holiday Inn Express | $155.39 | 2012-11-08 | Lodging |
| Yard House Glenview | $153.02 | 2012-11-20 | Food for Meeting |
| Patrick Doggett | $150.00 | 2012-10-26 | Travel Expense |
| Rachel Scott | $150.00 | 2012-10-26 | Travel |
| Jordan Ryan | $150.00 | 2012-12-12 | Mileage |
| Julie Stewart | $150.00 | 2012-12-10 | Mileage |
| Emily Studebaker | $150.00 | 2012-10-26 | Travel Expense |
| Michael Flaherty | $150.00 | 2012-10-26 | Travel Expense |
| Quill Corporation | $147.30 | 2012-10-10 | Office Supplies |
| First Midwest Bank | $147.19 | 2012-12-03 | Bank Charge |
| Paypal | $146.50 | 2012-11-01 | Bank Charge |
| American Express | $144.50 | 2012-10-05 | Bank Charge |
| Quill Corporation | $143.12 | 2012-10-17 | Office Supplies |
| Comcast | $136.90 | 2012-11-28 | Utility |
| Verizon Wireless | $133.26 | 2012-10-20 | Cell Phone |
| Verizon Wireless | $131.48 | 2012-10-20 | Cell Phone |
| Comcast | $126.90 | 2012-10-24 | Utility |
| Comcast | $126.90 | 2012-10-02 | Utility |
| First Midwest Bank | $122.42 | 2012-10-10 | Merchant Account |
| Verizon Wireless | $120.05 | 2012-11-28 | Cell Phone |
| Hyatt Place | $120.01 | 2012-10-03 | Lodging |
| Quill Corporation | $103.64 | 2012-11-26 | Office Supplies |
| Logmein.com | $102.09 | 2012-11-13 | Software |