Quarterly

Filed Doc ID: 547525 | Committee: House Republican Organization

Document Information

Filed Date2014-10-15
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages65
SignerDavid Krahn

Receipts (86 | $1,209,758.05)

DonorAmountDateDescription

Expenditures (560 | $1,244,471.23)

PayeeAmountDatePurpose
Abraham Levy $400.00 2014-08-26 Travel
Richard M. Bossert $400.00 2014-08-15 Mileage
Richard M. Bossert $400.00 2014-07-15 Mileage
First Natl Bank LaGrange $400.00 2014-09-19 Bank Charge
Richard M. Bossert $400.00 2014-09-15 Mileage
Upper Crust Catering $399.17 2014-07-07 Catering
State Street Investments LLC $395.00 2014-07-28 Housing
State Street Investments LLC $395.00 2014-09-23 Housing-Staff
State Street Investments LLC $395.00 2014-08-26 Housing-Staff
Cara Adkins $394.75 2014-08-11 Payroll
Cara Adkins $394.75 2014-09-12 Payroll
Cara Adkins $394.75 2014-08-26 Payroll
Eric Pulia $394.75 2014-09-12 Payroll
Allyson Plonka $394.75 2014-07-28 Payroll
Allyson Plonka $394.75 2014-08-04 Payroll
Eric Pulia $394.75 2014-09-12 Payroll
Allyson Plonka $394.75 2014-08-11 Payroll
Allyson Plonka $394.75 2014-08-26 Payroll
Allyson Plonka $394.75 2014-09-12 Payroll
Cara Adkins $394.75 2014-07-01 Payroll
Cara Adkins $394.75 2014-07-14 Payroll
Cara Adkins $394.75 2014-07-28 Payroll
Melissa Clark Burns $392.75 2014-07-28 Payroll
Melissa Clark Burns $392.75 2014-08-26 Payroll
Melissa Clark Burns $392.75 2014-08-11 Payroll
Melissa Clark Burns $392.75 2014-07-14 Payroll
BlueCross BlueShield of Illinois $375.80 2014-07-11 Insurance-Bethel
BlueCross BlueShield of Illinois $375.80 2014-08-11 Insurance-Bethel
BlueCross BlueShield of Illinois $375.80 2014-09-11 Insurance-Bethel
Glen Solo $375.00 2014-09-23 Intern Program
Cecilia Pivarunas $357.15 2014-08-26 Payroll
Abraham Levy $350.00 2014-09-23 Travel
Internal Revenue Service $343.43 2014-07-01 Tax
Internal Revenue Service $339.50 2014-07-01 Tax
Travis Akin $327.57 2014-08-26 Payroll
Travis Akin $327.56 2014-08-11 Payroll
Travis Akin $327.56 2014-08-05 Payroll
Travis Akin $327.56 2014-09-12 Payroll
Delage Landen Financial Services $321.19 2014-07-15 Copier Lease
Delage Landen Financial Services $321.19 2014-08-19 Copier Lease
Glen Solo $320.00 2014-08-12 Intern Program
Delage Landen Financial Services $318.64 2014-09-15 Copier Lease
Double Tree - Springfield $311.36 2014-08-16 Lodging
A Safe Haven $302.33 2014-07-08 Donation
Marlene Mahon $300.00 2014-08-26 Housing-Hill
Marlene Mahon $300.00 2014-09-23 Housing-Hill
Marlene Mahon $300.00 2014-08-11 Housing-Hill
Internal Revenue Service $298.62 2014-09-29 Tax
Boomer T's $285.78 2014-09-30 Materials for Volunteers
Hilton - Springfield $281.82 2014-08-14 Lodging for Staff