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 |
|---|---|---|---|
| Brunas Ristorante | $240.55 | 2017-03-30 | Food |
| Saputo's Italian Foods | $240.15 | 2017-03-14 | Food for Staff |
| Nicor Gas | $202.16 | 2017-02-27 | Office Utility |
| Lot A Parking | $200.00 | 2017-01-23 | Parking |
| Republican State Leadership Comm | $200.00 | 2017-01-26 | Donation |
| Wyndham - Springfield | $174.02 | 2017-03-21 | Lodging for Staff |
| Double Tree - Springfield | $171.76 | 2017-03-15 | Lodging |
| Wyndham - Springfield | $162.72 | 2017-03-14 | Lodging for Staff |
| Double Tree - Springfield | $159.71 | 2017-02-08 | Lodging |
| Com Ed | $155.94 | 2017-01-09 | Utilities-Electric |
| Crain's Chicago Business | $152.00 | 2017-01-09 | Subscriptions |
| Intuit | $144.50 | 2017-01-30 | Payroll Service |
| Com Ed | $138.47 | 2017-01-13 | Utilities-Electric |
| Com Ed | $133.48 | 2017-02-13 | Utilities-Electric |
| Com Ed | $127.32 | 2017-03-16 | Utilities-Electric |
| Nicor Gas | $122.49 | 2017-03-23 | Office Utility |
| Microsoft | $114.50 | 2017-03-13 | Software |
| Microsoft | $114.50 | 2017-02-14 | Software |
| Microsoft | $114.50 | 2017-01-23 | Software |
| Intuit | $108.75 | 2017-03-17 | Payroll Service |
| Intuit | $107.00 | 2017-01-13 | Payroll Service |
| $101.55 | 2017-03-31 | Digital Advertising | |
| Saputo's Italian Foods | $101.03 | 2017-02-07 | Food for Staff |
| Verizon Wireless | $86.23 | 2017-02-02 | Cell Phone |
| Verizon Wireless | $86.23 | 2017-03-08 | Cell Phone |
| Verizon Wireless | $86.20 | 2017-03-23 | Cell Phone |
| Wish Cleaning | $80.00 | 2017-03-31 | Office |
| Wish Cleaning | $80.00 | 2017-02-02 | Office |
| Wish Cleaning | $80.00 | 2017-03-08 | Office |
| Wish Cleaning | $80.00 | 2017-01-13 | Office |
| Saputo's Italian Foods | $76.55 | 2017-01-12 | Food for Staff |
| First Midwest Bank | $70.00 | 2017-01-03 | Bank Charge |
| First Midwest Bank | $70.00 | 2017-02-03 | Bank Charge |
| Intuit | $65.00 | 2017-03-17 | Payroll Service |
| Intuit | $61.75 | 2017-03-01 | Payroll Service |
| Double Tree - Springfield | $58.75 | 2017-02-08 | Food |
| Intuit | $58.50 | 2017-03-28 | Payroll Service |
| First Natl Bank LaGrange | $55.33 | 2017-01-09 | Bank Charge |
| Intuit | $55.25 | 2017-02-15 | Payroll Service |
| First Natl Bank LaGrange | $54.95 | 2017-02-07 | Bank Charge |
| First Natl Bank LaGrange | $54.95 | 2017-03-07 | Bank Charge |
| First Midwest Bank | $47.95 | 2017-03-03 | Bank Charge |
| Intuit | $42.25 | 2017-01-13 | Payroll Service |
| Double Tree - Springfield | $38.95 | 2017-03-08 | Food |
| $36.20 | 2017-01-31 | Digital Advertising | |
| Wyndham - Springfield | $36.00 | 2017-01-10 | Food for Staff |
| Adobe Systems | $31.86 | 2017-03-08 | Software |
| $25.36 | 2017-01-27 | Digital Advertising | |
| Adobe Systems | $13.80 | 2017-03-31 | Software |
| Adobe Systems | $13.80 | 2017-03-05 | Software |