Quarterly
Filed Doc ID: 547525 | Committee: House Republican Organization
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 65 |
| Signer | David Krahn |
Receipts (86 | $1,209,758.05)
| Donor | Amount | Date | Description |
|---|
Expenditures (560 | $1,244,471.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Com Ed | $167.51 | 2014-09-15 | Utilities-Electric |
| Mansion View Inn & Suites | $159.60 | 2014-09-10 | Lodging for Staff |
| Joel Sikes | $150.00 | 2014-09-23 | Travel |
| Jacob Arlowe | $150.00 | 2014-07-28 | Travel Expense |
| Kyle Darch | $150.00 | 2014-08-12 | Travel Expenses |
| Kyle Darch | $150.00 | 2014-08-26 | Travel Expenses |
| Matthew Eastman | $150.00 | 2014-07-28 | Travel Expense |
| Matthew Eastman | $150.00 | 2014-08-26 | Travel Expense |
| Matthew Eastman | $150.00 | 2014-09-23 | Travel Expense |
| Melissa Clark Burns | $150.00 | 2014-07-28 | Travel Expense |
| Melissa Clark Burns | $150.00 | 2014-08-26 | Travel Expense |
| Melissa Clark Burns | $150.00 | 2014-09-23 | Travel Expense |
| Nathan Stamp | $150.00 | 2014-08-26 | Payroll |
| Nathan Stamp | $150.00 | 2014-09-23 | Travel Expense |
| NationBuilder | $150.00 | 2014-07-13 | Web |
| Dane Thull | $150.00 | 2014-09-23 | Mileage |
| Dane Thull | $150.00 | 2014-08-26 | Mileage |
| Dane Thull | $150.00 | 2014-07-28 | Mileage |
| Curt Morris | $150.00 | 2014-09-23 | Travel |
| Cecilia Pivarunas | $150.00 | 2014-09-23 | Travel Expense |
| Wendy Calderon | $150.00 | 2014-09-23 | Travel Expense |
| William Dawson | $150.00 | 2014-07-28 | Travel Expense |
| Com Ed | $149.74 | 2014-08-11 | Utilities-Electric |
| The State House Inn | $145.59 | 2014-08-13 | Lodging for Staff |
| Michael Anthony Pizzaria | $145.36 | 2014-09-03 | Food for Staff |
| Richard Crosley | $140.00 | 2014-09-09 | Intern Program |
| Wish Cleaning | $140.00 | 2014-09-09 | Office |
| Wish Cleaning | $140.00 | 2014-08-01 | Office |
| Internal Revenue Service | $136.80 | 2014-08-26 | Tax |
| Chris Guy | $125.00 | 2014-07-28 | Mileage |
| James Daley | $125.00 | 2014-07-01 | Travel Expenses |
| Cara Adkins | $125.00 | 2014-07-01 | Travel Expense |
| Caleb Markey | $125.00 | 2014-07-01 | Travel Expense |
| The State House Inn | $123.19 | 2014-08-05 | Lodging for Staff |
| Intuit | $105.00 | 2014-09-12 | Payroll Service |
| Paisans - Berwyn | $102.29 | 2014-07-01 | Food for Staff |
| Intuit | $100.00 | 2014-07-21 | Payroll Service |
| Internal Revenue Service | $95.82 | 2014-08-05 | Tax |
| Intuit | $95.00 | 2014-07-01 | Payroll Service |
| Intuit | $95.00 | 2014-09-29 | Payroll Service |
| Intuit | $92.00 | 2014-08-04 | Payroll Service |
| Intuit | $92.00 | 2014-08-29 | Payroll Service |
| Intuit | $90.00 | 2014-08-11 | Payroll Service |
| Mansion View Inn & Suites | $89.03 | 2014-07-24 | Lodging for Staff |
| Intuit | $87.00 | 2014-08-26 | Payroll Service |
| Paisans - Berwyn | $85.31 | 2014-07-22 | Food for Staff |
| Target - Willowbrook | $82.61 | 2014-08-07 | Office Supplies |
| Target - Willowbrook | $82.12 | 2014-09-16 | Office Supplies |
| Intuit | $81.00 | 2014-07-28 | Payroll Service |
| Wish Cleaning | $80.00 | 2014-07-01 | Office |