Quarterly
Filed Doc ID: 619947 | Committee: House Republican Organization
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 56 |
| Signer | David Krahn |
Receipts (78 | $2,152,910.13)
| Donor | Amount | Date | Description |
|---|
Expenditures (491 | $1,779,745.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Obed & Issacs | $60.45 | 2016-05-09 | Food for Staff |
| Intuit | $58.50 | 2016-05-25 | Payroll Service |
| Crown Plaza | $47.00 | 2016-05-03 | Food for Staff |
| 55 E. Monroe Parking | $47.00 | 2016-04-24 | Parking |
| Quill Corporation | $46.72 | 2016-06-27 | Office Supplies |
| FedEx | $43.40 | 2016-06-27 | Shipping |
| Staples - Willowbrook | $42.88 | 2016-04-06 | Office Supplies |
| 55 E. Monroe Parking | $42.00 | 2016-05-09 | Parking |
| 55 E. Monroe Parking | $42.00 | 2016-04-25 | Parking |
| Andrew Collins | $41.00 | 2016-06-16 | Travel Expenses |
| First Midwest Bank | $37.95 | 2016-06-01 | Bank Charge |
| Smokey Bones - Springfield | $32.13 | 2016-05-04 | Food for Staff |
| Com Ed | $31.19 | 2016-06-07 | Utilities-Electric |
| Nicor Gas | $29.27 | 2016-06-21 | Office Utillity |
| Intuit | $29.25 | 2016-04-30 | Payroll Service |
| Nicor Gas | $29.06 | 2016-05-26 | Office Utility |
| 55 E. Monroe Parking | $29.00 | 2016-06-03 | Parking |
| Wyndham - Springfield | $26.11 | 2016-04-11 | Lodging for Staff |
| Obed & Issacs | $24.41 | 2016-06-30 | Food for Staff |
| Quill Corporation | $21.44 | 2016-05-31 | Office Supplies |
| Staples - Willowbrook | $21.44 | 2016-04-11 | Office Supplies |
| Microsoft | $21.25 | 2016-04-22 | Software |
| Wyndham - Springfield | $17.38 | 2016-05-03 | Food for Staff |
| Intuit | $16.25 | 2016-06-30 | Payroll Service |
| Wyndham - Springfield | $15.25 | 2016-05-16 | Food for Staff |
| Ryan M. Tozer | $12.17 | 2016-05-26 | Reimbursement |
| The State House Inn | $11.00 | 2016-05-04 | Lodging for Staff |
| Intuit | $9.75 | 2016-06-15 | Payroll Service |
| Intuit | $7.50 | 2016-05-24 | Payroll Service |
| Intuit | $6.50 | 2016-06-16 | Payroll Service |
| Intuit | $6.50 | 2016-06-14 | Payroll Service |
| Intuit | $6.50 | 2016-06-10 | Payroll Service |
| Intuit | $4.50 | 2016-05-24 | Payroll Service |
| Intuit | $4.50 | 2016-05-24 | Payroll Service |
| Intuit | $3.25 | 2016-06-28 | Payroll Service |
| Intuit | $3.25 | 2016-05-28 | Payroll Service |
| Intuit | $3.25 | 2016-05-27 | Payroll Service |
| Intuit | $3.25 | 2016-06-24 | Payroll Service |
| Intuit | $3.25 | 2016-06-01 | Payroll Service |
| Intuit | $3.00 | 2016-05-26 | Payroll Service |
| Intuit | $1.50 | 2016-06-20 | Payroll Service |