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 |
|---|---|---|---|
| Alex Hausman | $1,137.00 | 2016-06-28 | Payroll |
| Alex Hausman | $1,137.00 | 2016-06-10 | Payroll |
| Duncan McGaan | $1,137.00 | 2016-06-28 | Payroll |
| Duncan McGaan | $1,137.00 | 2016-06-10 | Payroll |
| Michele Hooper | $1,137.00 | 2016-06-10 | Payroll |
| Daimhin McGrath | $1,137.00 | 2016-06-28 | Payroll |
| Daimhin McGrath | $1,137.00 | 2016-06-10 | Payroll |
| Internal Revenue Service | $1,116.01 | 2016-06-16 | Tax |
| Apple Store-Chicago | $1,101.40 | 2016-06-30 | Office Equipment |
| Chris Piper | $1,070.26 | 2016-06-28 | Payroll |
| Chris Piper | $1,070.25 | 2016-05-27 | Payroll |
| Chris Piper | $1,070.25 | 2016-06-10 | Payroll |
| Brittany McKelvie | $1,063.20 | 2016-06-15 | Payroll |
| Dalton Gray | $1,045.26 | 2016-04-15 | Payroll |
| Dalton Gray | $1,045.26 | 2016-06-10 | Payroll |
| Dalton Gray | $1,045.25 | 2016-04-30 | Payroll |
| Dalton Gray | $1,045.25 | 2016-06-28 | Payroll |
| Dalton Gray | $1,045.25 | 2016-05-27 | Payroll |
| Dalton Gray | $1,045.25 | 2016-05-15 | Payroll |
| Abraham Levy | $1,040.33 | 2016-05-27 | Payroll |
| Andrew Lockhart | $1,028.90 | 2016-05-28 | Payroll |
| Hannah Edwards | $1,004.50 | 2016-06-28 | Payroll |
| James Weir | $1,004.50 | 2016-06-28 | Payroll |
| James Weir | $1,004.49 | 2016-06-10 | Payroll |
| Joe Sanchez | $1,004.49 | 2016-06-28 | Payroll-Sanchez |
| Hannah Edwards | $1,004.49 | 2016-06-10 | Payroll |
| Xpress Professional Services | $1,000.00 | 2016-06-30 | Printing |
| Cagnoni Development | $1,000.00 | 2016-06-03 | Rent |
| Cagnoni Development | $1,000.00 | 2016-06-27 | Rent |
| Xpress Professional Services | $1,000.00 | 2016-06-07 | Printing |
| Heather Mende | $953.50 | 2016-06-30 | Payroll |
| Ryan Dennsion | $953.50 | 2016-06-10 | Payroll |
| Ryan Dennsion | $953.49 | 2016-06-05 | Payroll |
| Ryan Dennsion | $953.49 | 2016-06-28 | Payroll |
| Heather Mende | $953.49 | 2016-06-15 | Payroll |
| Internal Revenue Service | $937.01 | 2016-06-30 | Tax |
| Matthew Gross | $909.65 | 2016-06-28 | Payroll |
| Jonathan Skarzynski | $900.30 | 2016-05-28 | Payroll |
| BlueCross BlueShield of Illinois | $897.24 | 2016-06-30 | Insurance-Collins |
| Jay Bergles | $875.00 | 2016-05-09 | Travel Expenses |
| Signature Edge LLC | $851.95 | 2016-04-07 | Research |
| Obed & Issacs | $847.83 | 2016-05-23 | Field Staff Dinner |
| Timothy Pawula | $823.12 | 2016-05-28 | Payroll |
| BlueCross BlueShield of Illinois | $800.48 | 2016-06-07 | Insurance-Bergles |
| BlueCross BlueShield of Illinois | $785.74 | 2016-05-10 | Insurance-Smaniotto |
| Wyndham - Springfield | $778.40 | 2016-05-25 | Lodging for Staff |
| Melaina Chromy | $771.64 | 2016-06-10 | Payroll |
| Jason Kokkat | $769.00 | 2016-06-28 | Payroll |
| Thomas Costello | $769.00 | 2016-06-28 | Payroll |
| Jason Kokkat | $769.00 | 2016-06-10 | Payroll |