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 |
|---|---|---|---|
| Christopher Romero | $60.00 | 2016-09-04 | Intern Program |
| Target - Willowbrook | $57.98 | 2016-07-21 | Office Supplies |
| Kerry Piper | $56.83 | 2016-07-22 | Food for Staff |
| Jonathan Gaeta | $55.08 | 2016-09-30 | Travel |
| Colton Markey | $52.50 | 2016-09-05 | Intern Program |
| Wyndham - Springfield | $51.00 | 2016-09-14 | Lodging for Staff |
| Michele Hooper | $50.00 | 2016-07-30 | Travel Expense |
| Michele Hooper | $50.00 | 2016-08-30 | Travel Expense |
| Thomas Costello | $50.00 | 2016-07-13 | Travel Expense |
| Thomas Costello | $50.00 | 2016-07-30 | Travel Expense |
| Michele Hooper | $50.00 | 2016-07-13 | Travel Expense |
| Thomas Costello | $50.00 | 2016-08-30 | Travel Expense |
| Thomas Costello | $50.00 | 2016-09-30 | Travel Expense |
| Daniella Feijoo | $50.00 | 2016-07-27 | Intern Program |
| Daimhin McGrath | $50.00 | 2016-09-30 | Travel Expense |
| Daimhin McGrath | $50.00 | 2016-08-30 | Travel Expense |
| Daimhin McGrath | $50.00 | 2016-07-13 | Travel Expense |
| Daimhin McGrath | $50.00 | 2016-07-30 | Travel Expense |
| Duncan McGaan | $50.00 | 2016-09-30 | Travel Expense |
| Duncan McGaan | $50.00 | 2016-08-30 | Travel Expense |
| James Weir | $50.00 | 2016-07-13 | Travel Expense |
| Kate Warning | $50.00 | 2016-08-07 | Intern Program |
| Andrew Lockhart | $50.00 | 2016-09-30 | Travel |
| Andrew Lockhart | $50.00 | 2016-08-30 | Travel |
| Andrew Lockhart | $50.00 | 2016-07-30 | Travel |
| Andrew Lockhart | $50.00 | 2016-07-13 | Travel Expense |
| Duncan McGaan | $50.00 | 2016-07-13 | Travel Expense |
| Duncan McGaan | $50.00 | 2016-07-30 | Travel Expense |
| Benjamin Shore | $50.00 | 2016-09-02 | Intern Program |
| FedEx | $47.78 | 2016-09-26 | Shipping |
| Falcos | $44.45 | 2016-08-11 | Food for Staff |
| FedEx | $44.42 | 2016-07-06 | Shipping |
| First Midwest Bank | $43.95 | 2016-07-19 | Bank Charge |
| Best Buy-Carbondale | $43.49 | 2016-07-20 | Office |
| Staples - Willowbrook | $42.78 | 2016-08-25 | Office Supplies |
| Microsoft | $42.50 | 2016-08-26 | Software |
| Microsoft | $42.50 | 2016-09-23 | Software |
| Staples-Direct.com | $42.49 | 2016-07-15 | Office Supplies |
| Lavergne's | $41.80 | 2016-09-11 | Food for Staff |
| Amazon.com | $41.14 | 2016-09-14 | Office Supplies |
| Falcos | $41.05 | 2016-09-07 | Food for Staff |
| Staples - Willowbrook | $40.64 | 2016-07-12 | Office Supplies |
| Amazon.com | $40.45 | 2016-09-30 | Office Supplies |
| Riley Doyle | $40.00 | 2016-07-27 | Intern Program |
| Robert McNeily | $39.00 | 2016-09-02 | Intern Program |
| Intuit | $39.00 | 2016-09-13 | Payroll Service |
| Amazon.com | $36.33 | 2016-09-27 | Office Supplies |
| Intuit | $35.75 | 2016-09-30 | Payroll Service |
| Staples - Willowbrook | $35.30 | 2016-07-01 | Office Supplies |
| Walmart-Marion | $33.14 | 2016-07-30 | Office Supplies |