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 |
|---|---|---|---|
| Patrick Simon | $362.58 | 2016-06-28 | Payroll |
| Matthew J. Eddy | $350.00 | 2016-06-01 | Mileage |
| Ryan M. Tozer | $350.00 | 2016-06-30 | Mileage |
| Inselhaus | $350.00 | 2016-06-27 | Rent |
| Matthew J. Eddy | $350.00 | 2016-06-30 | Mileage |
| Curtis Scott Advertising Inc. | $350.00 | 2016-05-09 | Artwork & Design |
| Bill Delp Studios | $350.00 | 2016-06-07 | Photography |
| AT & T Mobility | $345.09 | 2016-06-14 | Cell Phone |
| Internal Revenue Service | $341.00 | 2016-06-28 | Tax |
| Internal Revenue Service | $336.00 | 2016-06-24 | Tax |
| Wingate Inn | $323.76 | 2016-05-22 | Lodging for Staff |
| AT & T Mobility | $322.11 | 2016-05-16 | Cell Phone |
| Saputo's Italian Foods | $315.17 | 2016-04-14 | Food for Staff |
| Victory Phones | $309.43 | 2016-04-21 | Advocacy Calls |
| Ashley Barry | $300.00 | 2016-05-01 | Travel |
| Ashley Barry | $300.00 | 2016-04-01 | Travel |
| Ashley Barry | $300.00 | 2016-05-26 | Travel |
| Ashley Barry | $300.00 | 2016-06-29 | Travel |
| Wyndham - Springfield | $288.96 | 2016-05-11 | Lodging for Staff |
| Internal Revenue Service | $260.12 | 2016-05-28 | Tax |
| Lauren Wilson | $250.00 | 2016-06-13 | Intern Program |
| Eric Penrod Photography | $250.00 | 2016-06-14 | Photography |
| Joel Sikes | $250.00 | 2016-06-30 | Travel |
| Sheryl Koch | $250.00 | 2016-04-19 | Consulting |
| Alaina Gibbs | $250.00 | 2016-06-13 | Intern Program |
| Matt Debackere Photography | $248.60 | 2016-06-22 | Photography |
| Samantha Wilson | $230.00 | 2016-06-13 | Intern Program |
| Kayleen Carlson | $226.80 | 2016-06-30 | Travel Expenses |
| Dalton Gray | $225.00 | 2016-05-01 | Travel & Lodging |
| Patrick Simon | $215.91 | 2016-04-30 | Payroll |
| Staples - Willowbrook | $211.82 | 2016-06-02 | Office Supplies |
| Harland Clarke | $208.52 | 2016-05-31 | Bank Checks |
| Andrew Lockhart | $205.20 | 2016-06-27 | Travel |
| Quill Corporation | $199.42 | 2016-05-09 | Office Supplies |
| Boones | $197.21 | 2016-05-24 | Food |
| Tyler Byars | $190.00 | 2016-06-13 | Intern Program |
| Com Ed | $180.04 | 2016-05-16 | Utilities-Electric |
| Kmart-Mt. Vernon | $179.27 | 2016-06-10 | Office Supplies |
| Com Ed | $178.49 | 2016-06-14 | Utilities-Electric |
| Balens Grill | $176.95 | 2016-06-10 | Food for Staff |
| Double Tree - Springfield | $175.23 | 2016-04-13 | Lodging for Staff |
| Wal-Mart - Springfield | $171.70 | 2016-05-26 | Office Supplies |
| Walmart-Marion | $169.80 | 2016-06-05 | Office Supplies |
| First Midwest Bank | $167.74 | 2016-04-11 | Bank Charge |
| Austin Bechtel | $165.00 | 2016-06-13 | Intern Program |
| Best Buy - Oswego | $162.73 | 2016-04-09 | Office Equipment |
| Hampton Inn - Springfield | $162.23 | 2016-05-18 | Lodging |
| Staples - Willowbrook | $157.56 | 2016-04-18 | Office Supplies |
| Intuit | $152.75 | 2016-06-30 | Payroll Service |
| Wyndham - Springfield | $150.08 | 2016-05-04 | Lodging for Staff |