Quarterly

Filed Doc ID: 633361 | Committee: House Republican Organization

Document Information

Filed Date2016-10-17
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages161
SignerNone David D. Krahn

Receipts (76 | $11,581,275.12)

DonorAmountDateDescription

Expenditures (1686 | $11,746,923.31)

PayeeAmountDatePurpose
Kerry Piper $32.25 2016-09-11 Food
Celtic Mist $32.00 2016-08-18 Food for Staff
Andrew Lockhart $30.24 2016-09-04 Travel
Josh Loyd $30.00 2016-08-07 Intern Program
Dominic Chiappano $30.00 2016-07-18 Mileage
Wal-Mart - Woodriver $28.20 2016-09-30 Office Supplies
FedEx $25.72 2016-07-25 Shipping
FedEx $25.47 2016-07-11 Shipping
Falcos $22.95 2016-09-14 Food for Staff
Intuit $22.75 2016-07-15 Payroll Service
Jenna Morgan $20.00 2016-08-07 Intern Program
Amazon.com $19.99 2016-09-30 Office Supplies
Intuit $19.50 2016-08-26 Payroll Service
Intuit $19.50 2016-07-30 Payroll Service
FedEx $18.32 2016-09-09 Shipping
Kyle Davis $18.00 2016-07-14 Intern Program
Intuit $16.25 2016-09-19 Payroll Service
Celtic Mist $16.00 2016-07-01 Food for Staff
Matt Johnston $15.00 2016-07-18 Intern Program
Amazon.com $13.26 2016-09-29 Office Supplies
Intuit $13.00 2016-08-29 Payroll Service
Wyndham - Springfield $12.22 2016-08-17 Lodging for Staff
Amazon.com $12.21 2016-09-14 Office Supplies
Celtic Mist $8.50 2016-08-17 Food for Staff
Intuit $6.50 2016-07-11 Payroll Service
Intuit $6.50 2016-08-31 Payroll Service
Intuit $6.50 2016-07-15 Payroll Service
Intuit $6.50 2016-09-14 Payroll Service
Intuit $6.50 2016-09-25 Payroll Service
Intuit $6.50 2016-07-15 Payroll Service
Intuit $4.75 2016-07-01 Payroll Service
Intuit $3.25 2016-09-19 Payroll Service
Intuit $3.25 2016-09-28 Payroll Service
Intuit $3.25 2016-07-27 Payroll Service
Intuit $3.25 2016-08-22 Payroll Service
Intuit $1.50 2016-09-08 Payroll Service