Quarterly
Filed Doc ID: 633361 | Committee: House Republican Organization
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 161 |
| Signer | None David D. Krahn |
Receipts (76 | $11,581,275.12)
| Donor | Amount | Date | Description |
|---|
Expenditures (1686 | $11,746,923.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wish Cleaning | $140.00 | 2016-07-01 | Office |
| Wish Cleaning | $140.00 | 2016-07-27 | Office |
| Wish Cleaning | $140.00 | 2016-09-04 | Office |
| Brittany Phillips | $137.50 | 2016-09-04 | Intern Program |
| Doubletree - Collinsville | $135.23 | 2016-09-14 | Lodging |
| Josh Steinfels-Saenz | $135.00 | 2016-08-05 | Intern Program |
| Christopher Romero | $135.00 | 2016-07-21 | Intern Program |
| Lavergne's | $134.10 | 2016-09-30 | Food for Staff |
| Microsoft | $133.48 | 2016-07-22 | Software |
| Wyndham - Springfield | $133.28 | 2016-07-01 | Lodging for Staff |
| Abigail Vaughn | $132.00 | 2016-08-07 | Intern Program |
| Wal-Mart - Woodriver | $130.36 | 2016-09-30 | Office Supplies |
| Adriana Rodriquez-Ruiz | $130.00 | 2016-09-06 | Intern Program |
| Brittni Johnson | $130.00 | 2016-08-05 | Intern Program |
| The State House Inn | $127.68 | 2016-07-30 | Lodging for Staff |
| Internal Revenue Service | $126.33 | 2016-07-11 | Tax |
| Christopher Romero | $125.00 | 2016-08-07 | Intern Program |
| Nicholas Blanusha | $125.00 | 2016-08-31 | travel |
| Walmart-Marion | $122.59 | 2016-09-30 | Office Supplies |
| Wyndham - Springfield | $122.08 | 2016-07-01 | Lodging for Staff |
| The State House Inn | $122.08 | 2016-08-19 | Lodging for Staff |
| Michaela Stewart | $120.00 | 2016-08-07 | Intern Program |
| Austin Bechtel | $120.00 | 2016-09-02 | Intern Program |
| Adriana Rodriquez-Ruiz | $120.00 | 2016-07-13 | Intern Program |
| Johnna Sims | $120.00 | 2016-09-06 | Intern Program |
| Alex Wahl | $118.30 | 2016-08-08 | Intern Program |
| Staples - Willowbrook | $116.90 | 2016-09-15 | Office Supplies |
| Intuit | $115.25 | 2016-08-15 | Payroll Service |
| Andrew Collins | $115.20 | 2016-07-30 | Travel Expenses |
| Johnna Sims | $115.00 | 2016-08-07 | Intern Program |
| Com Ed | $114.10 | 2016-08-10 | Utilities-Electric |
| Doubletree - Collinsville | $113.64 | 2016-08-16 | Lodging for Staff |
| Jacob Tomlinson | $111.62 | 2016-08-11 | Payroll |
| Kate Warning | $110.00 | 2016-09-05 | Intern Program |
| Hannah James | $110.00 | 2016-07-13 | Intern Program |
| 20's Hideout Restaurant | $110.00 | 2016-09-30 | Food for Staff |
| Brittany Phillips | $110.00 | 2016-08-07 | Intern Program |
| Hannah James | $110.00 | 2016-07-27 | Intern Program |
| Chris Linares | $110.00 | 2016-07-13 | Intern Program |
| Robert Price | $110.00 | 2016-07-13 | Intern Program |
| Com Ed | $109.32 | 2016-09-04 | Utilities-Electric |
| FedEx | $108.78 | 2016-08-10 | Shipping |
| Michael Tofte | $107.50 | 2016-09-04 | Intern Program |
| Lavergne's | $106.10 | 2016-09-02 | Food for Staff |
| Evan Fuhrmann | $105.96 | 2016-07-01 | Travel Expense |
| 20's Hideout Restaurant | $105.00 | 2016-08-11 | Food |
| Javier Moledeau | $105.00 | 2016-08-07 | Intern Program |
| Alex Preissing | $105.00 | 2016-08-07 | Intern Program |
| Theresa Finneran | $105.00 | 2016-09-06 | Intern Program |
| Target - Willowbrook | $103.28 | 2016-07-01 | Office Supplies |