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 |
|---|---|---|---|
| Logmein.com | $102.09 | 2012-10-01 | Software |
| Logmein.com | $102.09 | 2012-10-13 | Software |
| Internal Revenue Service | $100.65 | 2012-12-14 | Tax |
| Intuit | $100.30 | 2012-10-11 | Payroll Service |
| Intuit | $100.30 | 2012-10-26 | Payroll Service |
| Meijers | $99.48 | 2012-10-18 | Food for Staff |
| Intuit | $94.40 | 2012-11-13 | Payroll Service |
| FedEx | $92.49 | 2012-10-04 | Shipping |
| Chris Guy | $91.41 | 2012-12-10 | Lodging |
| FedEx | $88.39 | 2012-10-18 | Shipping |
| Intuit | $87.85 | 2012-12-14 | Payroll Service |
| Compass Consulting | $87.20 | 2012-11-06 | Advocacy Calls |
| Intuit | $84.90 | 2012-10-01 | Payroll Service |
| Subway 11069 | $82.31 | 2012-10-27 | Food for Staff |
| Intuit | $81.95 | 2012-11-01 | Payroll Service |
| Thomas Clark | $75.95 | 2012-11-08 | Payroll |
| Subway 11069 | $75.95 | 2012-10-20 | Food for Staff |
| Ryan Melchin | $75.00 | 2012-10-26 | Travel Expense |
| Nicolet Natural Artesian Water | $72.32 | 2012-10-07 | Water for Office |
| JP Morgan Chase Bank | $67.09 | 2012-12-17 | Bank Charges |
| JP Morgan Chase Bank | $67.08 | 2012-10-31 | Bank Charges |
| JP Morgan Chase Bank | $67.05 | 2012-11-30 | Bank Charges |
| Microsoft | $63.75 | 2012-11-21 | Software |
| Microsoft | $63.75 | 2012-10-04 | Software |
| Microsoft | $63.75 | 2012-10-22 | Software |
| Hyatt Place | $62.63 | 2012-10-12 | Lodging |
| Meijers | $60.83 | 2012-10-30 | Food for Staff |
| American Express | $59.97 | 2012-11-19 | Bank Charge |
| Internal Revenue Service | $52.74 | 2012-11-27 | Tax |
| FedEx | $49.34 | 2012-11-14 | Shipping |
| Wal Mart - Plainfield | $49.26 | 2012-10-24 | Supplies for Ofice |
| FedEx | $48.58 | 2012-10-22 | Shipping |
| Wal Mart - Plainfield | $46.14 | 2012-10-01 | Supplies for Ofice |
| Nicolet Natural Artesian Water | $43.43 | 2012-12-10 | Water for Office |
| FedEx | $42.78 | 2012-10-16 | Shipping |
| First Midwest Bank | $40.95 | 2012-12-10 | Merchant Account |
| Verizon Wireless | $40.08 | 2012-10-20 | Cell Phone |
| Meijers | $39.04 | 2012-11-06 | Food for Staff |
| Nicolet Natural Artesian Water | $37.43 | 2012-11-05 | Water for Office |
| Verizon Wireless | $35.08 | 2012-10-02 | Cell Phone |
| Verizon Wireless | $35.08 | 2012-11-28 | Cell Phone |
| Bridget Parlich | $35.00 | 2012-11-13 | Intern Program |
| AT&T TeleConference Services | $34.82 | 2012-12-18 | TeleConference Service |
| FedEx | $33.95 | 2012-10-02 | Shipping |
| Intuit | $26.55 | 2012-11-08 | Payroll Service |
| Intuit | $23.60 | 2012-10-24 | Payroll Service |
| First Midwest Bank | $21.95 | 2012-12-03 | Bank Charge |
| First Midwest Bank | $21.95 | 2012-11-20 | Bank Charge |
| First Midwest Bank | $21.95 | 2012-10-02 | Bank Charge |
| Intuit | $14.75 | 2012-12-26 | Payroll Service |