Quarterly
Filed Doc ID: 609891 | Committee: House Republican Organization
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 28 |
| Signer | David Krahn |
Receipts (85 | $241,097.23)
| Donor | Amount | Date | Description |
|---|
Expenditures (181 | $217,454.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| First Midwest Bank | $100.75 | 2016-02-05 | Bank Charge |
| Verizon Wireless | $86.25 | 2016-03-25 | Cell Phone |
| Verizon Wireless | $86.25 | 2016-02-22 | Cell Phone |
| Verizon Wireless | $86.02 | 2016-01-28 | Cell Phone |
| Verizon Wireless | $85.71 | 2016-01-11 | Cell Phone |
| Microsoft | $85.25 | 2016-03-22 | Software |
| Compass Consulting | $85.00 | 2016-03-22 | Advocacy Calls |
| Wish Cleaning | $80.00 | 2016-01-11 | Office |
| Wish Cleaning | $80.00 | 2016-01-28 | Office |
| Wish Cleaning | $80.00 | 2016-03-03 | Office |
| First Midwest Bank | $72.90 | 2016-02-15 | Bank Charge |
| Microsoft | $68.91 | 2016-01-22 | Software |
| First Midwest Bank | $65.90 | 2016-03-01 | Bank Charge |
| Intuit | $65.50 | 2016-01-13 | Payroll Service |
| Microsoft | $64.00 | 2016-02-22 | Software |
| FedEx | $50.85 | 2016-03-03 | Shipping |
| Double Tree - Springfield | $48.25 | 2016-01-28 | Food |
| FedEx | $46.89 | 2016-02-23 | Shipping |
| Double Tree - Springfield | $45.00 | 2016-02-10 | Food |
| FedEx | $42.96 | 2016-03-15 | Shipping |
| Staples - Willowbrook | $34.30 | 2016-02-04 | Office Supplies |
| Porter's | $33.05 | 2016-02-21 | Food for Staff |
| Intuit | $29.25 | 2016-03-30 | Payroll Service |
| Intuit | $26.00 | 2016-02-29 | Payroll Service |
| Staples - Willowbrook | $25.72 | 2016-02-05 | Office Supplies |
| FedEx | $22.36 | 2016-03-22 | Shipping |
| Microsoft | $21.25 | 2016-02-18 | Software |
| Intuit | $19.25 | 2016-02-15 | Payroll Service |
| FedEx | $17.18 | 2016-01-11 | Shipping |
| Intuit | $13.00 | 2016-01-28 | Payroll Service |
| Intuit | $3.25 | 2016-02-03 | Payroll Service |