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 |
|---|---|---|---|
| Bruce Howard | $500.00 | 2014-12-08 | Consulting |
| Camille Arroyo | $500.00 | 2014-10-30 | Intern Program |
| Jacob Spungen | $500.00 | 2014-11-14 | Intern Program |
| Joseph Woodward | $500.00 | 2014-10-10 | Payroll |
| Justin Krolik | $500.00 | 2014-12-08 | Intern Program |
| Lisa Sireci | $500.00 | 2014-10-31 | Housing-Slusser |
| Mary Brandt | $500.00 | 2014-11-14 | Intern Program |
| Megan Bresnahan | $500.00 | 2014-11-14 | Intern Program |
| Melanie Attenburg | $500.00 | 2014-10-30 | Intern Program |
| Peyton Winker | $500.00 | 2014-10-20 | Intern Program |
| Peyton Winker | $500.00 | 2014-11-04 | Intern Program |
| Raquel Sernas | $500.00 | 2014-11-04 | Intern Program |
| Samantha Harer | $500.00 | 2014-11-04 | Intern Program |
| Vanessa Poppe | $500.00 | 2014-11-04 | Intern Program |
| United States Postal Service | $490.00 | 2014-10-22 | Postage |
| Melissa Clark Burns | $488.94 | 2014-10-29 | Payroll |
| Melissa Clark Burns | $488.94 | 2014-10-12 | Payroll |
| Melissa Clark Burns | $488.94 | 2014-11-11 | Payroll |
| Melissa Clark Burns | $488.93 | 2014-10-01 | Payroll |
| Jeff Werfel | $484.94 | 2014-10-01 | Payroll |
| Jeff Werfel | $484.94 | 2014-10-29 | Payroll |
| Jeff Werfel | $484.94 | 2014-11-11 | Payroll |
| Nicholas Cosentino | $484.94 | 2014-12-01 | Payroll |
| Curt Morris | $484.94 | 2014-10-12 | Payroll |
| Stephanie Rhinesmith | $484.94 | 2014-12-10 | Payroll |
| Stephanie Rhinesmith | $484.94 | 2014-11-11 | Mileage |
| Stephanie Rhinesmith | $484.94 | 2014-10-29 | Payroll |
| Stephanie Rhinesmith | $484.94 | 2014-10-12 | Payroll |
| Nicholas Cosentino | $484.94 | 2014-11-11 | Payroll |
| Nicholas Cosentino | $484.94 | 2014-10-12 | Payroll |
| Nicholas Cosentino | $484.94 | 2014-10-01 | Payroll |
| Curt Morris | $484.94 | 2014-11-11 | Payroll |
| Curt Morris | $484.94 | 2014-10-29 | Payroll |
| Curt Morris | $484.93 | 2014-10-01 | Payroll |
| Jeff Werfel | $484.93 | 2014-10-12 | Payroll |
| Stephanie Rhinesmith | $484.93 | 2014-10-01 | Payroll |
| Stephanie Rhinesmith | $484.93 | 2014-12-01 | Payroll |
| Nicholas Cosentino | $484.93 | 2014-10-29 | Payroll |
| First Natl Bank LaGrange | $450.00 | 2014-10-30 | Bank Charge |
| Victory Phones | $446.88 | 2014-11-14 | Advocacy Calls |
| Glen Solo | $445.00 | 2014-11-20 | Intern Program |
| BlueCross BlueShield of Illinois | $443.71 | 2014-10-12 | Insurance-Ryan |
| Comcast | $437.88 | 2014-12-18 | Utility |
| Comcast | $437.88 | 2014-11-21 | Utility |
| Comcast | $437.88 | 2014-10-20 | Utility |
| Internal Revenue Service | $437.61 | 2014-12-01 | Tax |
| Stephanie Rhinesmith | $434.24 | 2014-10-10 | Mileage |
| Courtyard by Marriott-Bloomingdale | $433.44 | 2014-11-05 | Lodging |
| Department of Central Management Services | $433.25 | 2014-11-17 | Insurance-Thull |
| BlueCross BlueShield of Illinois | $426.09 | 2014-10-12 | Insurance - Hill |