Quarterly
Filed Doc ID: 598521 | Committee: House Republican Organization
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 23 |
| Signer | David Krahn |
Receipts (67 | $282,725.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (126 | $114,503.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wish Cleaning | $80.00 | 2015-10-07 | Office |
| First Midwest Bank | $70.90 | 2015-10-07 | Bank Charge |
| FedEx | $58.70 | 2015-11-16 | Shipping |
| Miguel Sanchez | $58.48 | 2015-12-01 | Payroll |
| Microsoft | $56.00 | 2015-11-22 | Software |
| Microsoft | $56.00 | 2015-12-22 | Software |
| Microsoft | $56.00 | 2015-10-22 | Software |
| Dell Rheas | $47.08 | 2015-10-16 | Food |
| FedEx | $44.43 | 2015-11-09 | Shipping |
| Miguel Sanchez | $44.00 | 2015-12-18 | Payroll |
| FedEx | $42.00 | 2015-11-07 | Shipping |
| Nicor Gas | $40.08 | 2015-10-21 | Office Utility |
| FedEx | $35.01 | 2015-10-07 | Shipping |
| Hilton - Springfield | $28.00 | 2015-12-14 | Food for Staff |
| First Midwest Bank | $27.95 | 2015-10-06 | Bank Charge |
| Internal Revenue Service | $25.84 | 2015-10-01 | Tax |
| FedEx | $20.42 | 2015-10-28 | Shipping |
| FedEx | $17.18 | 2015-12-02 | Shipping |
| Intuit | $16.25 | 2015-12-01 | Payroll Service |
| Intuit | $9.75 | 2015-10-28 | Payroll Service |
| Intuit | $9.75 | 2015-11-11 | Payroll Service |
| Intuit | $9.75 | 2015-10-15 | Payroll Service |
| Intuit | $9.75 | 2015-12-30 | Payroll Service |
| Intuit | $3.25 | 2015-10-22 | Payroll Service |
| Intuit | $3.25 | 2015-10-07 | Payroll Service |
| Intuit | $3.25 | 2015-10-15 | Payroll Service |