Quarterly

Filed Doc ID: 556804 | Committee: House Republican Organization

Document Information

Filed Date2015-01-13
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages71
SignerDavid Krahn

Receipts (189 | $1,475,568.96)

DonorAmountDateDescription

Expenditures (472 | $1,675,918.20)

PayeeAmountDatePurpose
Robert Anderson-Sell $1,000.00 2014-10-10 Intern Program
Robert Anderson-Sell $1,000.00 2014-11-04 Intern Program
Nailah Fisher $1,000.00 2014-11-04 Intern Program
Tess Cepela $1,000.00 2014-10-20 Intern Program
Grant Swenson $1,000.00 2014-10-03 Intern Program
Harry Garner $1,000.00 2014-10-15 Intern Program
Melanie Altenberg $1,000.00 2014-11-04 Intern Program
Jessica Santillan $1,000.00 2014-10-01 Intern Program
Matthew Wendt $1,000.00 2014-10-15 Intern Program
Jackie Schuman $1,000.00 2014-11-14 Intern Program
Brendan Meyer $1,000.00 2014-11-03 Intern Program
Benny Valete $1,000.00 2014-10-01 Intern Program
Atul Anand $1,000.00 2014-11-14 Intern Program
Isabel Brady $1,000.00 2014-10-20 Intern Program
Angela Gebauer $1,000.00 2014-10-31 Intern Program
Matthew Wendt $1,000.00 2014-10-01 Intern Program
Alex Hausman $1,000.00 2014-10-29 Intern Program
Adam Stroer $1,000.00 2014-11-17 Intern Program
Mary Jackson $1,000.00 2014-11-04 Intern Program
Mark Struppa $1,000.00 2014-10-01 Legal
Marissa Kasuba $1,000.00 2014-10-20 Intern Program
Justin Langley $1,000.00 2014-11-03 Intern Program
Jack Armstrong $990.00 2014-11-04 Intern Program
Matthew Eastman $986.88 2014-10-29 Travel Expense
Matthew Eastman $986.88 2014-10-01 Payroll
Matthew Eastman $986.87 2014-11-11 Payroll
Matthew Eastman $986.87 2014-10-12 Payroll
Pandarus Research $980.40 2014-10-03 Research
Kara Slusser $936.88 2014-10-01 Payroll
Kara Slusser $936.88 2014-10-29 Payroll
Kara Slusser $936.87 2014-11-11 Payroll
Kara Slusser $936.87 2014-10-12 Payroll
Wendy Calderon $906.79 2014-10-29 Payroll
Delage Landen Financial Services $905.59 2014-11-25 Copier Lease
Department of Central Management Services $877.06 2014-10-15 Insurance-Thull
Debbie Kraulidis $873.50 2014-11-11 Payroll
Debbie Kraulidis $873.50 2014-10-12 Payroll
Debbie Kraulidis $873.50 2014-10-29 Payroll
Caleb Markey $871.69 2014-10-29 Payroll
Caleb Markey $871.69 2014-10-01 Payroll
Caleb Markey $871.68 2014-11-11 Payroll
Caleb Markey $871.68 2014-10-12 Payroll
Noah Ichen $850.00 2014-11-06 Intern Program
Nancy Hoth $845.00 2014-11-07 Intern Program
AT & T Mobility $835.16 2014-11-14 Cell Phone
Noah Ichen $770.00 2014-11-07 Intern Program
Beckie Johnson $756.50 2014-10-29 Payroll
Nathan Stamp $756.50 2014-11-11 Payroll
Beckie Johnson $756.50 2014-10-01 Payroll
Beckie Johnson $756.50 2014-10-12 Payroll