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 |
|---|---|---|---|
| Intuit | $102.25 | 2016-08-31 | Payroll Service |
| Joseph Hackler | $100.00 | 2016-08-30 | Travel Expense |
| Amy Grandidier | $100.00 | 2016-09-02 | Intern Program |
| Joseph Hackler | $100.00 | 2016-09-30 | Travel Expense |
| Jesse Johnson | $100.00 | 2016-08-30 | Travel |
| Jesse Johnson | $100.00 | 2016-07-30 | Travel |
| Jeff Wilhite | $100.00 | 2016-09-30 | Travel Expense |
| Jeff Wilhite | $100.00 | 2016-08-30 | Travel Expense |
| Jeff Wilhite | $100.00 | 2016-07-30 | Travel Expense |
| Jeff Wilhite | $100.00 | 2016-07-13 | Travel Expense |
| Jay Bergles | $100.00 | 2016-09-30 | Travel Expenses |
| Jay Bergles | $100.00 | 2016-08-30 | Travel Expenses |
| Jay Bergles | $100.00 | 2016-07-30 | Travel Expenses |
| Jay Bergles | $100.00 | 2016-07-13 | Travel Expenses |
| Nicolette Hallmark | $100.00 | 2016-07-13 | Travel Expense |
| Jason Kokkat | $100.00 | 2016-08-30 | Travel Expense |
| Jason Kokkat | $100.00 | 2016-07-30 | Travel Expense |
| Jason Kokkat | $100.00 | 2016-07-13 | Travel Expense |
| James Short | $100.00 | 2016-08-05 | Intern Program |
| Elizabeth Fulton | $100.00 | 2016-08-30 | Travel Expense |
| Adam Aldridge | $100.00 | 2016-07-13 | Travel Expense |
| Michael Smaniotto | $100.00 | 2016-09-30 | Travel Expenses |
| Timothy Pawula | $100.00 | 2016-07-13 | Travel Expense |
| Michael Smaniotto | $100.00 | 2016-08-30 | Travel Expenses |
| Benjamin Shore | $100.00 | 2016-08-05 | Intern Program |
| Michael Smaniotto | $100.00 | 2016-07-30 | Travel Expenses |
| Michael Smaniotto | $100.00 | 2016-07-13 | Travel Expenses |
| Melaina Chromy | $100.00 | 2016-09-30 | Travel Expense |
| Melaina Chromy | $100.00 | 2016-08-30 | Travel Expense |
| Melaina Chromy | $100.00 | 2016-07-30 | Travel Expense |
| Melaina Chromy | $100.00 | 2016-07-13 | Travel Expense |
| Anna Badtke | $100.00 | 2016-07-18 | Intern Program |
| Alex Hausman | $100.00 | 2016-07-30 | Travel Expense |
| Alex Hausman | $100.00 | 2016-07-13 | Travel Expense |
| Ryan Dennsion | $100.00 | 2016-07-13 | Travel Expense |
| Chris Piper | $100.00 | 2016-07-13 | Travel Expense |
| Chris Piper | $100.00 | 2016-07-30 | Travel Expense |
| Chris Piper | $100.00 | 2016-08-30 | Travel Expense |
| Chris Piper | $100.00 | 2016-09-20 | Travel Expense |
| Timothy Pawula | $100.00 | 2016-08-30 | Travel Expense |
| Eli Phillips | $100.00 | 2016-09-02 | Intern Program |
| Elizabeth Fulton | $100.00 | 2016-07-13 | Travel Expense |
| Timothy Pawula | $100.00 | 2016-09-30 | Travel Expense |
| Elizabeth Fulton | $100.00 | 2016-07-30 | Travel Expense |
| Timothy Pawula | $100.00 | 2016-07-30 | Travel Expense |
| Joseph Hackler | $100.00 | 2016-07-30 | Travel Expense |
| Elizabeth Fulton | $100.00 | 2016-09-20 | Travel Expense |
| Joseph Hackler | $100.00 | 2016-07-13 | Travel Expense |
| Target - Willowbrook | $99.20 | 2016-09-16 | Office Supplies |
| Aaron James | $97.50 | 2016-09-04 | Intern Program |