Quarterly
Filed Doc ID: 589939 | Committee: House Republican Organization
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 18 |
| Signer | David Krahn |
Receipts (43 | $116,550.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (89 | $97,070.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Orange Marketing Group | $345.00 | 2015-09-03 | Printing |
| Glenn Nixon | $300.00 | 2015-07-27 | Consulting |
| Lalo's - Schaumburg | $299.94 | 2015-07-21 | Fundraising Cost |
| Miguel Sanchez | $269.37 | 2015-07-30 | Payroll |
| Com Ed | $253.19 | 2015-08-13 | Utilities-Electric |
| Miguel Sanchez | $247.03 | 2015-07-20 | Payroll |
| FedEx | $244.27 | 2015-09-09 | Shipping |
| Com Ed | $232.89 | 2015-09-18 | Utilities-Electric |
| Quill Corporation | $230.59 | 2015-09-03 | Office Supplies |
| Miguel Sanchez | $216.91 | 2015-08-15 | Payroll |
| Xpress Professional Services | $200.00 | 2015-09-28 | Printing |
| Com Ed | $194.69 | 2015-07-20 | Utilities-Electric |
| Staples - Willowbrook | $191.34 | 2015-08-11 | Office Supplies |
| Saputo's Italian Foods | $190.57 | 2015-09-01 | Food for Staff |
| Pierce Riesbeck & Assoc | $170.00 | 2015-07-02 | Professional fees |
| Paisans - Berwyn | $166.00 | 2015-09-29 | Food for Volunteers |
| FedEx | $160.54 | 2015-09-28 | Shipping |
| First Midwest Bank | $155.65 | 2015-08-31 | Bank Charge |
| Orange Marketing Group | $125.00 | 2015-09-18 | Printing |
| Orange Marketing Group | $125.00 | 2015-08-13 | Printing |
| Intuit | $108.30 | 2015-07-20 | Payroll Service |
| Intuit | $105.20 | 2015-08-15 | Payroll Service |
| First Midwest Bank | $103.17 | 2015-07-31 | Bank Charge |
| Intuit | $102.10 | 2015-09-15 | Payroll Service |
| First Midwest Bank | $98.85 | 2015-09-30 | Bank Charge |
| Staples - Willowbrook | $86.73 | 2015-09-16 | Office Supplies |
| Staples - Willowbrook | $85.44 | 2015-07-15 | Office Supplies |
| FedEx | $83.08 | 2015-09-18 | Shipping |
| Wish Cleaning | $80.00 | 2015-07-02 | Office |
| Wish Cleaning | $80.00 | 2015-09-03 | Office |
| Wish Cleaning | $80.00 | 2015-07-27 | Office |
| FedEx | $58.42 | 2015-08-13 | Shipping |
| Microsoft | $56.00 | 2015-08-22 | Software |
| Microsoft | $56.00 | 2015-09-16 | Software |
| Microsoft | $56.00 | 2015-07-22 | Software |
| Quill Corporation | $25.48 | 2015-09-18 | Office Supplies |
| Intuit | $9.30 | 2015-09-28 | Payroll Service |
| Intuit | $9.30 | 2015-07-30 | Payroll Service |
| Intuit | $6.20 | 2015-08-31 | Payroll Service |