Quarterly
Filed Doc ID: 652789 | Committee: House Republican Organization
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 36 |
| Signer | David Krahn |
Receipts (79 | $578,166.55)
| Donor | Amount | Date | Description |
|---|
Expenditures (258 | $478,585.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nicholas A. Sarros | $1,065.33 | 2017-01-13 | Payroll |
| Whitepages Pro | $1,030.62 | 2017-01-09 | Media |
| Kyle Lewis | $1,000.00 | 2017-01-09 | Intern Program |
| Samuel Hodak | $1,000.00 | 2017-01-09 | Intern Program |
| Jessica Santillan | $1,000.00 | 2017-01-09 | Intern Program |
| Jimmy Diaz | $1,000.00 | 2017-01-09 | Intern Program |
| Cagnoni Development | $1,000.00 | 2017-03-31 | Rent |
| Michaela Ten Hoven | $1,000.00 | 2017-02-13 | Intern Program |
| Cagnoni Development | $1,000.00 | 2017-03-01 | Rent |
| Trenton Frank | $979.49 | 2017-03-28 | Payroll |
| Nicholas W. Klitzing | $953.50 | 2017-03-28 | Payroll |
| Nicholas W. Klitzing | $953.50 | 2017-03-01 | Payroll |
| Nicholas W. Klitzing | $953.50 | 2017-02-02 | Payroll |
| Nicholas W. Klitzing | $953.49 | 2017-02-15 | Payroll |
| Nicholas W. Klitzing | $953.49 | 2017-03-17 | Payroll |
| Nicholas W. Klitzing | $953.49 | 2017-01-13 | Payroll |
| Internal Revenue Service | $867.00 | 2017-01-16 | Tax |
| Wish Cleaning | $800.00 | 2017-02-14 | Office |
| Wyndham - Springfield | $731.16 | 2017-01-12 | Lodging for Staff |
| Delage Landen Financial Services | $666.83 | 2017-03-08 | Office Equipment |
| Delage Landen Financial Services | $666.83 | 2017-01-30 | Office Equipment |
| Adobe Systems | $637.37 | 2017-01-31 | Software |
| Wyndham - Springfield | $502.56 | 2017-02-08 | Lodging for Staff |
| Joseph Woodward | $500.00 | 2017-02-24 | Travel |
| USPS - LaGrange | $490.00 | 2017-03-31 | Postage |
| Integrity Process | $475.00 | 2017-01-19 | Op Research |
| USPS - LaGrange | $470.00 | 2017-01-13 | Postage |
| Luke Holan | $470.00 | 2017-02-02 | Intern Program |
| Comcast | $447.14 | 2017-03-17 | Utility |
| Comcast | $447.14 | 2017-02-17 | Utility |
| Comcast | $447.14 | 2017-01-19 | Utility |
| Perrys Steakhouse | $441.62 | 2017-03-18 | Food for Meeting |
| Intuit | $435.25 | 2017-01-11 | Payroll Service |
| Wyndham - Springfield | $418.96 | 2017-01-27 | Lodging for Staff |
| United Airlines | $407.37 | 2017-02-13 | Airfare for Staff |
| Double Tree - Springfield | $396.62 | 2017-01-11 | Lodging |
| Quality Auto | $385.85 | 2017-01-27 | Auto Maintenance |
| AT & T Mobility | $362.56 | 2017-03-16 | Cell Phone |
| AT & T Mobility | $352.08 | 2017-02-17 | Cell Phone |
| AT & T Mobility | $352.08 | 2017-01-19 | Cell Phone |
| Boomer T's | $333.41 | 2017-02-13 | T-Shirts for Volunteers |
| Wyndham - Springfield | $307.19 | 2017-03-22 | Lodging for Staff |
| Nicor Gas | $303.18 | 2017-01-24 | Office Utility |
| Quill Corporation | $292.15 | 2017-01-19 | Office Supplies |
| godaddy.com | $289.91 | 2017-03-31 | Web Site Addresses |
| Hotel Monaco | $289.80 | 2017-03-06 | Lodging |
| Michael Smaniotto | $250.00 | 2017-03-23 | Travel Expenses |
| $249.30 | 2017-03-18 | Digital Advertising | |
| Cajun Connection | $246.01 | 2017-03-18 | Food |
| $241.88 | 2017-02-28 | Digital Advertising |