Quarterly
Filed Doc ID: 522342 | Committee: House Republican Organization
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 24 |
| Signer | David Krahn |
Receipts (72 | $340,200.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (117 | $96,731.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Airlines | $50.00 | 2013-11-15 | Airfare for Staff |
| First Midwest Bank | $42.95 | 2013-12-13 | Bank Charge |
| Deluxe Corp. | $39.21 | 2013-10-10 | Office Supplies |
| Target - Willowbrook | $38.89 | 2013-12-04 | Office Supplies |
| Target - Willowbrook | $36.93 | 2013-10-24 | Office Supplies |
| First Midwest Bank | $33.95 | 2013-10-01 | Bank Charge |
| Nicor Gas | $24.29 | 2013-10-03 | Office Utility |
| Target - Willowbrook | $23.57 | 2013-11-18 | Office Supplies |
| First Midwest Bank | $21.95 | 2013-12-04 | Bank Charge |
| First Midwest Bank | $21.95 | 2013-10-01 | Bank Charge |
| First Midwest Bank | $21.95 | 2013-11-03 | Bank Charge |
| Staples - Willowbrook | $21.41 | 2013-10-31 | Office Supplies |
| First Midwest Bank | $15.00 | 2013-12-02 | Bank Charge |
| First Midwest Bank | $15.00 | 2013-10-01 | Bank Charge |
| First Midwest Bank | $15.00 | 2013-11-03 | Bank Charge |
| Intuit | $9.00 | 2013-11-30 | Payroll Service |
| Intuit | $6.00 | 2013-10-26 | Payroll Service |