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 |
|---|---|---|---|
| Compass Consulting | $276.90 | 2014-07-01 | Advocacy Calls |
| Stephanie Rhinesmith | $262.05 | 2014-07-01 | Payroll |
| Chicago Office Technology Gp | $255.75 | 2014-08-26 | Office Equipment |
| Internal Revenue Service | $255.50 | 2014-09-15 | Tax |
| Christopher Bethel | $250.00 | 2014-09-23 | Travel Expense |
| Raymond Soch | $250.00 | 2014-07-28 | Travel Expenses |
| Kara Slusser | $250.00 | 2014-08-26 | Travel Expense |
| Kara Slusser | $250.00 | 2014-09-23 | Travel Expense |
| Caleb Markey | $250.00 | 2014-09-23 | Travel Expense |
| Cara Adkins | $250.00 | 2014-07-28 | Travel Expense |
| James Daley | $250.00 | 2014-09-23 | Travel Expenses |
| James Daley | $250.00 | 2014-08-26 | Travel Expenses |
| James Daley | $250.00 | 2014-07-28 | Travel Expenses |
| Cara Adkins | $250.00 | 2014-08-26 | Travel Expense |
| Abraham Levy | $250.00 | 2014-07-01 | Travel |
| Garrett Hill | $250.00 | 2014-09-23 | Mileage |
| Garrett Hill | $250.00 | 2014-08-26 | Mileage |
| Cara Adkins | $250.00 | 2014-09-23 | Travel Expense |
| Abraham Levy | $250.00 | 2014-07-28 | Travel |
| Kara Slusser | $250.00 | 2014-07-28 | Travel Expense |
| Chris Guy | $250.00 | 2014-08-26 | Mileage |
| Chris Guy | $250.00 | 2014-09-23 | Mileage |
| Christopher Bethel | $250.00 | 2014-07-01 | Travel Expense |
| Christopher Bethel | $250.00 | 2014-07-28 | Travel Expense |
| Raymond Soch | $250.00 | 2014-09-23 | Travel Expenses |
| Christopher Bethel | $250.00 | 2014-08-26 | Travel Expense |
| Raymond Soch | $250.00 | 2014-08-26 | Travel Expenses |
| Caleb Markey | $250.00 | 2014-08-26 | Travel Expense |
| Caleb Markey | $250.00 | 2014-07-28 | Travel Expense |
| Jacob Arlowe | $233.32 | 2014-08-26 | Payroll |
| Maryville Real Estate LLC | $230.00 | 2014-07-28 | Housing-Thull |
| Internal Revenue Service | $229.35 | 2014-09-18 | Tax |
| Keystroke Graphics | $225.00 | 2014-07-15 | Printing |
| Benjamin Tracy | $222.74 | 2014-09-18 | Payroll |
| Internal Revenue Service | $222.30 | 2014-07-15 | Tax |
| Internal Revenue Service | $220.68 | 2014-08-08 | Tax |
| Quill Corporation | $212.22 | 2014-07-01 | Office Supplies |
| Internal Revenue Service | $201.01 | 2014-08-29 | Tax |
| Rachel Corcoran | $200.00 | 2014-09-19 | Intern Program |
| Benjamin Tracy | $192.17 | 2014-09-29 | Payroll |
| Keystroke Graphics | $190.00 | 2014-07-23 | Printing |
| Richard Crosley | $185.00 | 2014-08-12 | Intern Program |
| JC Ristorante | $182.08 | 2014-09-05 | Fundraising Dinner |
| Com Ed | $181.87 | 2014-07-15 | Utilities-Electric |
| Rosebud Restaurants | $180.06 | 2014-07-15 | Fundraising Expense |
| Jewel - Clarendon Hills | $174.65 | 2014-07-20 | Food for Volunteers |
| Jamestown Associates | $172.25 | 2014-09-23 | Production |
| Tuscany of Oakbrook | $172.00 | 2014-07-10 | Fundraising Expense |
| Internal Revenue Service | $169.75 | 2014-09-12 | Tax |
| Internal Revenue Service | $169.75 | 2014-08-04 | Tax |