Quarterly

Filed Doc ID: 547639 | Committee: Illinois Republican Party

Document Information

Filed Date2014-10-15
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages32
SignerJudy Diekelman
SubmitterJayme Odom

Receipts (57 | $3,610,242.83)

DonorAmountDateDescription

Expenditures (239 | $2,794,456.74)

PayeeAmountDatePurpose
Daniel P Martin $400.23 2014-08-14 Payroll
Charlie's Express/USPS $392.00 2014-08-19 Postage
Kinko's $364.10 2014-08-25 Printing
Staples $359.43 2014-09-08 Office supplies
Jonathon Safron $339.66 2014-09-30 Payroll
AT&T $309.22 2014-09-19 Internet access
Hilton $275.52 2014-07-23 Lodging - staff
Staples $259.77 2014-08-19 Office supplies
Deluxe $257.03 2014-08-14 Printing
Advantage Payroll Services $240.42 2014-07-31 Payroll Taxes
Daniel P Martin $237.16 2014-09-02 Payroll
Wortman Printing $231.61 2014-09-29 Printing
Laura Jacksack $230.72 2014-07-23 Mileage
Hilton $211.68 2014-09-09 Lodging - staff
Sammy's Red Hot $186.89 2014-08-25 Meals
Staples $154.55 2014-07-23 Office supplies
Patrick Thevenow $147.96 2014-09-12 Mileage
Eric J Gough $140.70 2014-07-31 Payroll
FedEx $110.54 2014-09-12 Office supplies
Sammy's Red Hot $106.37 2014-08-22 Meals
Charlie's Express/USPS $98.00 2014-09-12 Postage
Advantage Payroll Services $97.44 2014-08-01 Payroll Taxes
Staples $94.79 2014-07-22 Office supplies
Staples $84.21 2014-09-24 Office supplies
Hilton $78.40 2014-08-21 Lodging - staff
Italian Village $60.06 2014-09-15 Meals
Italian Village $57.85 2014-09-22 Meals
Italian Village $56.19 2014-09-30 Meals
Sammy's Red Hot $55.52 2014-09-17 Meals
John G Fogarty $47.60 2014-09-19 Mileage
Loop Station Post Office $42.07 2014-08-29 Postage
Italian Village $41.22 2014-09-10 Meals
Italian Village $40.22 2014-09-29 Meals
FedEx $37.73 2014-09-19 Printing
Staples $32.76 2014-07-29 Office supplies
Italian Village $27.81 2014-09-24 Meals
FedEx $14.34 2014-09-12 Printing
Staples $13.10 2014-07-25 Office supplies
Daniel P Martin $6.69 2014-07-31 Payroll