Quarterly
Filed Doc ID: 556804 | Committee: House Republican Organization
Document Information
| Filed Date | 2015-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 71 |
| Signer | David Krahn |
Receipts (189 | $1,475,568.96)
| Donor | Amount | Date | Description |
|---|
Expenditures (472 | $1,675,918.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quill Corporation | $107.78 | 2014-11-21 | Office Supplies |
| Intuit | $105.40 | 2014-10-12 | Payroll Service |
| Intuit | $105.00 | 2014-10-01 | Payroll Service |
| Intuit | $102.30 | 2014-11-11 | Payroll Service |
| Intuit | $102.10 | 2014-11-07 | Payroll Service |
| Intuit | $102.00 | 2014-12-01 | Payroll Service |
| First Midwest Bank | $97.75 | 2014-11-05 | Bank Charge |
| First Midwest Bank | $75.90 | 2014-10-05 | Bank Charge |
| Staples - Willowbrook | $71.71 | 2014-10-02 | Office Supplies |
| First Midwest Bank | $51.95 | 2014-12-02 | Bank Charge |
| First Natl Bank LaGrange | $50.00 | 2014-11-10 | Bank Charge |
| First Midwest Bank | $42.70 | 2014-12-10 | Bank Charge |
| First Midwest Bank | $36.95 | 2014-11-05 | Merchant Account |
| Christopher Bethel | $35.26 | 2014-10-20 | Utilities |
| First Natl Bank LaGrange | $25.00 | 2014-10-06 | Bank Charge |
| Staples - Willowbrook | $24.97 | 2014-10-29 | Office Supplies |
| Intuit | $15.50 | 2014-11-26 | Payroll Service |
| Intuit | $13.90 | 2014-12-10 | Payroll Service |
| Intuit | $9.30 | 2014-10-15 | Payroll Service |
| Intuit | $9.30 | 2014-12-31 | Payroll Service |
| Intuit | $3.10 | 2014-10-29 | Payroll Service |
| Intuit | $0.44 | 2014-11-30 | Payroll Service |