Quarterly

Filed Doc ID: 507122 | Committee: House Republican Organization

Document Information

Filed Date2013-07-15
Document TypeQuarterly
Reporting Period2013-04-01 to 2013-06-30
Pages21
SignerDavid Krahn

Receipts (46 | $101,688.09)

DonorAmountDateDescription

Expenditures (131 | $101,256.86)

PayeeAmountDatePurpose
Intuit $87.85 2013-06-11 Payroll Service
Intuit $84.90 2013-05-13 Payroll Service
Dynamic Printing USA $76.00 2013-05-21 Printing
Dynamic Printing USA $76.00 2013-05-21 Printing
Dynamic Printing USA $76.00 2013-05-20 Printing
First Midwest Bank $64.75 2013-05-03 Bank Charge
Chicago Office Technology Gp $60.23 2013-04-03 Office Equipment
First Midwest Bank $60.14 2013-05-01 Bank Charge
First Midwest Bank $59.59 2013-06-04 Bank Charge
First Midwest Bank $53.12 2013-04-05 Bank Charge
Meijers $42.02 2013-06-20 Food for Staff
Quill Corporation $40.44 2013-04-10 Office Supplies
Chicago Office Technology Gp $40.16 2013-05-29 Office Equipment
First Midwest Bank $38.95 2013-04-05 Bank Charge
Office Depot $36.67 2013-04-01 Office Supplies
First Midwest Bank $35.95 2013-06-05 Bank Charge
Verizon Wireless $35.08 2013-06-27 Cell Phone
Verizon Wireless $35.08 2013-05-20 Cell Phone
Verizon Wireless $35.08 2013-04-25 Cell Phone
First Midwest Bank $21.95 2013-05-03 Bank Charge
First Midwest Bank $21.95 2013-06-04 Bank Charge
First Midwest Bank $21.95 2013-04-15 Bank Charge
Quill Corporation $15.93 2013-06-03 Office Supplies
Meijers $13.96 2013-04-02 Food for Staff
Intuit $13.20 2013-06-27 Payroll Service
Meijers $11.94 2013-05-21 Food for Staff
Intuit $11.80 2013-05-29 Payroll Service
Intuit $11.80 2013-04-26 Payroll Service
Meijers $5.97 2013-05-21 Food for Staff
Intuit $5.90 2013-04-10 Payroll Service
Intuit $2.95 2013-06-28 Payroll Service