Quarterly
Filed Doc ID: 641637 | Committee: House Republican Organization
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 178 |
| Signer | None David D. Krahn |
Receipts (100 | $15,745,818.84)
| Donor | Amount | Date | Description |
|---|
Expenditures (1748 | $16,169,746.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Target - Willowbrook | $161.69 | 2016-12-01 | Office Supplies |
| Fazoli's | $161.58 | 2016-10-27 | Food for Staff |
| FedEx | $160.82 | 2016-11-07 | Shipping |
| Cleveland Heath | $160.67 | 2016-12-09 | Food for Staff |
| Daniel Black | $160.00 | 2016-11-14 | Intern Program |
| Lauren Wilson | $160.00 | 2016-10-05 | Intern Program |
| Brian Arata | $160.00 | 2016-10-04 | Intern Program |
| Cindy Lo | $160.00 | 2016-10-04 | Intern Program |
| Paul Alvarez | $160.00 | 2016-10-04 | Intern Program |
| Tim Rudolph | $160.00 | 2016-11-14 | Intern Program |
| Vivian Xu | $160.00 | 2016-10-04 | Intern Program |
| Jacob Rominger | $158.85 | 2016-11-14 | Intern Program |
| Holiday Inn - Carbondale | $158.46 | 2016-10-21 | Lodging |
| Jack Landsverk | $158.37 | 2016-11-03 | Intern Program |
| Ezra Blasi | $157.50 | 2016-11-03 | Intern Program |
| Salernos Restaurant | $157.15 | 2016-10-30 | Food |
| Com Ed | $156.53 | 2016-11-07 | Utilities-Electric |
| Wyndham - Springfield | $155.66 | 2016-12-07 | Lodging for Staff |
| Wesley Kowalewski | $155.00 | 2016-10-04 | Intern Program |
| Jake Boshold | $155.00 | 2016-11-03 | Intern Program |
| Mackenzie Frieders | $153.50 | 2016-11-16 | Intern Program |
| Kelsey Pajor | $153.00 | 2016-11-16 | Intern Program |
| Com Ed | $152.69 | 2016-10-08 | Utilities-Electric |
| Miles Burrus | $151.40 | 2016-11-14 | Intern Program |
| Francesca Malizia | $150.50 | 2016-11-16 | Intern Program |
| Connor Fitzgerald | $150.00 | 2016-11-04 | Intern Program |
| Alex Flamenta | $150.00 | 2016-11-14 | Intern Program |
| Brea Bateman | $150.00 | 2016-11-14 | Intern Program |
| Edward Bowie | $150.00 | 2016-10-25 | Travel |
| Dalton Gray | $150.00 | 2016-10-25 | Travel & Lodging |
| Zachary Lorek | $150.00 | 2016-10-05 | Intern Program |
| Sheffield Sq Professional Center | $150.00 | 2016-11-02 | Rent |
| Ramiro Hernandez | $150.00 | 2016-10-25 | Mileage |
| Amazon.com | $149.90 | 2016-12-02 | Office Supplies |
| Katherine Santoro | $149.40 | 2016-11-01 | Intern Program |
| Hampton Inn - Carbondale | $147.06 | 2016-10-06 | Lodging |
| Braden Vyhnanek | $147.00 | 2016-11-03 | Intern Program |
| Nicholas Pugesek | $145.00 | 2016-11-01 | Intern Program |
| Mary Bowen | $144.00 | 2016-11-02 | Intern Program |
| Com Ed | $142.34 | 2016-11-07 | Utilities-Electric |
| Kara Yamanaka | $140.00 | 2016-11-04 | Intern Program |
| Mariam Ansari | $140.00 | 2016-10-04 | Intern Program |
| Marissa Fairbank | $140.00 | 2016-12-05 | Intern Program |
| Sarah O'Keefe | $140.00 | 2016-11-14 | Intern Program |
| Wish Cleaning | $140.00 | 2016-11-30 | Office |
| Wish Cleaning | $140.00 | 2016-10-28 | Office |
| Wish Cleaning | $140.00 | 2016-10-03 | Office |
| Kaitlyn Womack | $140.00 | 2016-10-04 | Intern Program |
| Andrew Collins | $139.31 | 2016-11-08 | Travel Expenses |
| Com Ed | $138.18 | 2016-12-08 | Utilities-Electric |