Quarterly
Filed Doc ID: 538068 | Committee: House Republican Organization
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 32 |
| Signer | David Krahn |
Receipts (90 | $326,188.52)
| Donor | Amount | Date | Description |
|---|
Expenditures (190 | $204,832.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Paul Hejnowski | $78.61 | 2014-05-01 | Payroll |
| Mansion View Inn & Suites | $78.40 | 2014-04-14 | Lodging for Staff |
| Target - Willowbrook | $74.31 | 2014-04-17 | Office Supplies |
| Portillo's | $74.16 | 2014-04-01 | Food for Staff |
| Mansion View Inn & Suites | $67.19 | 2014-05-13 | Lodging for Staff |
| First Midwest Bank | $67.08 | 2014-06-05 | Bank Charge |
| Falcos | $66.80 | 2014-06-04 | Food for Staff |
| First Midwest Bank | $65.75 | 2014-05-05 | Bank Charge |
| Portillo's | $57.99 | 2014-04-25 | Food for Staff |
| Nicor Gas | $57.30 | 2014-05-22 | Office Utility |
| Paul Hejnowski | $56.78 | 2014-05-27 | Payroll |
| Starved Rock Lodge | $55.25 | 2014-05-24 | Food for Staff |
| Falcos | $52.75 | 2014-04-11 | Food for Staff |
| Target - Willowbrook | $51.19 | 2014-04-17 | Office Supplies |
| Portillo's | $46.34 | 2014-04-11 | Food for Staff |
| Portillo's | $46.07 | 2014-04-03 | Food for Staff |
| Falcos | $44.90 | 2014-05-03 | Food for Staff |
| Target - Willowbrook | $44.83 | 2014-05-19 | Office Supplies |
| First Midwest Bank | $41.97 | 2014-04-05 | Merchant Account |
| Staples - Willowbrook | $40.06 | 2014-04-05 | Office Supplies |
| Brickhouse Grill | $32.50 | 2014-04-27 | Food for Staff |
| Target - Willowbrook | $32.15 | 2014-05-27 | Office Supplies |
| Brickhouse Grill | $31.00 | 2014-05-30 | Food for Staff |
| Intuit | $30.00 | 2014-06-10 | Payroll Service |
| Nicor Gas | $24.31 | 2014-06-26 | Office Utility |
| Intuit | $24.00 | 2014-05-27 | Payroll Service |
| First Midwest Bank | $21.95 | 2014-04-05 | Bank Charge |
| First Midwest Bank | $21.95 | 2014-06-05 | Merchant Account |
| First Midwest Bank | $21.95 | 2014-05-05 | Merchant Account |
| Intuit | $18.00 | 2014-05-01 | Payroll Service |
| First Midwest Bank | $15.00 | 2014-04-05 | Bank Charge |
| First Midwest Bank | $15.00 | 2014-05-05 | Bank Charge |
| First Midwest Bank | $15.00 | 2014-06-05 | Bank Charge |
| Staples - Willowbrook | $14.47 | 2014-04-01 | Office Supplies |
| Ats Rentals | $7.00 | 2014-05-29 | Office Equipment |
| Staples - Willowbrook | $6.44 | 2014-04-06 | Office Supplies |
| Christopher Bethel | $5.42 | 2014-06-13 | Travel Expense |
| Intuit | $3.00 | 2014-04-14 | Payroll Service |
| Intuit | $3.00 | 2014-06-12 | Payroll Service |
| Intuit | $1.50 | 2014-06-03 | Payroll Service |