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 |
|---|---|---|---|
| Wyndham - Springfield | $150.08 | 2016-05-02 | Lodging for Staff |
| Dalton Gray | $150.00 | 2016-06-30 | Travel & Lodging |
| Dalton Gray | $150.00 | 2016-06-01 | Travel & Lodging |
| Abraham Levy | $147.67 | 2016-05-28 | Payroll |
| Quill Corporation | $146.45 | 2016-05-31 | Office Supplies |
| Double Tree - Springfield | $144.48 | 2016-04-13 | Lodging for Staff |
| FedEx | $143.58 | 2016-06-21 | Shipping |
| Double Tree - Springfield | $143.00 | 2016-05-17 | Lodging |
| Com Ed | $139.70 | 2016-04-15 | Utilities-Electric |
| The State House Inn | $133.27 | 2016-06-29 | Lodging for Staff |
| The State House Inn | $133.27 | 2016-06-30 | Lodging for Staff |
| Intuit | $128.25 | 2016-05-15 | Payroll Service |
| Jordan Ryan | $125.00 | 2016-06-30 | Mileage |
| Orange Marketing Group | $125.00 | 2016-04-15 | Printing |
| Orange Marketing Group | $125.00 | 2016-06-30 | Printing |
| Christopher Bethel | $125.00 | 2016-06-30 | Travel Expense |
| Intuit | $125.00 | 2016-04-15 | Payroll Service |
| Wyndham - Springfield | $122.08 | 2016-06-30 | Lodging for Staff |
| Intuit | $117.00 | 2016-06-15 | Payroll Service |
| Intuit | $115.25 | 2016-05-28 | Payroll Service |
| Kerry Piper | $113.75 | 2016-05-12 | Food |
| Nicor Gas | $112.49 | 2016-04-28 | Office Utility |
| Wish Cleaning | $110.00 | 2016-05-31 | Office |
| Staples - Willowbrook | $107.24 | 2016-04-19 | Office Supplies |
| First Midwest Bank | $107.00 | 2016-06-01 | Bank Charge |
| First Midwest Bank | $105.92 | 2016-06-10 | Bank Charge |
| Intuit | $105.50 | 2016-06-30 | Payroll Service |
| Double Tree - Springfield | $102.25 | 2016-04-14 | Food for Staff |
| Internal Revenue Service | $101.17 | 2016-06-01 | Tax |
| First Midwest Bank | $100.75 | 2016-06-22 | Bank Charge |
| La Fiesta | $89.32 | 2016-05-04 | Food for Staff |
| Verizon Wireless | $86.25 | 2016-04-28 | Cell Phone |
| Verizon Wireless | $86.24 | 2016-05-16 | Cell Phone |
| Verizon Wireless | $86.24 | 2016-06-20 | Cell Phone |
| Smokey Bones - Springfield | $85.92 | 2016-05-04 | Food for Staff |
| Microsoft | $85.25 | 2016-05-22 | Software |
| Wish Cleaning | $80.00 | 2016-05-09 | Office |
| Abraham Levy | $80.00 | 2016-06-27 | Travel |
| Wish Cleaning | $80.00 | 2016-04-07 | Office |
| First Midwest Bank | $75.90 | 2016-05-05 | Bank Charge |
| Smokey Bones - Springfield | $74.93 | 2016-05-04 | Food for Staff |
| La Fiesta | $74.70 | 2016-04-11 | Food for Staff |
| Microsoft | $72.00 | 2016-06-30 | Software |
| Heather Mende | $66.42 | 2016-06-22 | Mileage |
| Kerry Piper | $65.21 | 2016-06-02 | Food |
| FedEx | $64.25 | 2016-06-07 | Shipping |
| Best Buy - Oswego | $64.01 | 2016-05-28 | Office Supplies |
| Microsoft | $64.00 | 2016-04-23 | Software |
| Quill Corporation | $63.71 | 2016-06-14 | Office Supplies |
| Saputo's Italian Foods | $60.80 | 2016-04-14 | Food for Staff |