Quarterly
Filed Doc ID: 499026 | Committee: House Republican Organization
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 24 |
| Signer | David Krahn |
Receipts (65 | $102,247.77)
| Donor | Amount | Date | Description |
|---|
Expenditures (152 | $102,491.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $104.04 | 2013-01-25 | Cell Phone |
| Dynamic Printing USA | $102.40 | 2013-03-31 | Printing |
| Dynamic Printing USA | $102.40 | 2013-03-31 | Printing |
| Dynamic Printing USA | $102.40 | 2013-03-31 | Printing |
| Dynamic Printing USA | $102.40 | 2013-03-31 | Printing |
| Dynamic Printing USA | $102.40 | 2013-03-31 | Printing |
| Dynamic Printing USA | $102.40 | 2013-03-31 | Printing |
| Dynamic Printing USA | $102.40 | 2013-03-31 | Printing |
| Dynamic Printing USA | $102.40 | 2013-03-31 | Printing |
| Dynamic Printing USA | $102.40 | 2013-03-31 | Printing |
| Dynamic Printing USA | $102.40 | 2013-03-31 | Printing |
| Logmein.com | $102.09 | 2013-02-13 | Software |
| Logmein.com | $102.09 | 2013-01-01 | Software |
| Logmein.com | $102.09 | 2013-01-13 | Software |
| Verizon Wireless | $99.21 | 2013-01-03 | Cell Phone |
| Verizon Wireless | $99.04 | 2013-03-26 | Cell Phone |
| Verizon Wireless | $99.04 | 2013-02-21 | Cell Phone |
| Chicago Office Technology Gp | $85.25 | 2013-01-03 | Office Equipment |
| Intuit | $84.90 | 2013-03-13 | Payroll Service |
| Intuit | $84.90 | 2013-01-15 | Payroll Service |
| Intuit | $84.90 | 2013-02-11 | Payroll Service |
| Intuit | $82.88 | 2013-01-31 | Accounting Software |
| Nicor Gas | $80.20 | 2013-02-21 | Office Utility |
| JP Morgan Chase Bank | $79.90 | 2013-03-15 | Bank Charges |
| Meijers | $78.78 | 2013-01-02 | Food for Staff |
| Nicor Gas | $77.07 | 2013-01-22 | Office Utility |
| Quill Corporation | $71.39 | 2013-02-07 | Office Supplies |
| Chicago Office Technology Gp | $70.72 | 2013-02-26 | Office Equipment |
| First Midwest Bank | $70.19 | 2013-03-01 | Merchant Account |
| JP Morgan Chase Bank | $67.46 | 2013-01-31 | Bank Charges |
| JP Morgan Chase Bank | $67.46 | 2013-02-05 | Bank Charges |
| Microsoft | $63.75 | 2013-01-01 | Software |
| United States Postal Service | $56.50 | 2013-03-31 | Postage |
| First Midwest Bank | $54.75 | 2013-02-04 | Bank Charge |
| Microsoft | $51.00 | 2013-02-28 | Software |
| Microsoft | $51.00 | 2013-01-23 | Software |
| First Midwest Bank | $46.31 | 2013-01-02 | Merchant Account |
| First Midwest Bank | $45.57 | 2013-02-04 | Merchant Account |
| Meijers | $44.68 | 2013-02-20 | Food for Staff |
| Verizon Wireless | $40.08 | 2013-01-25 | Cell Phone |
| First Midwest Bank | $39.70 | 2013-03-01 | Bank Charge |
| First Midwest Bank | $35.95 | 2013-01-04 | Bank Charge |
| Verizon Wireless | $35.08 | 2013-03-26 | Cell Phone |
| Verizon Wireless | $35.08 | 2013-02-21 | Cell Phone |
| Verizon Wireless | $35.08 | 2013-01-03 | Cell Phone |
| Chicago Office Technology Gp | $35.01 | 2013-01-25 | Office Equipment |
| Meijers | $26.94 | 2013-02-03 | Food for Staff |
| First Midwest Bank | $21.95 | 2013-03-01 | Bank Charge |
| First Midwest Bank | $21.95 | 2013-02-04 | Bank Charge |
| First Midwest Bank | $21.95 | 2013-01-04 | Bank Charge |