Quarterly
Filed Doc ID: 666942 | Committee: House Republican Organization
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 32 |
| Signer | David Krahn |
Receipts (56 | $1,141,339.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Jaffee | $250.00 | 2017-06-15 | |
| EOSullivan Consulting | $250.00 | 2017-06-15 | |
| Chicago Roofing Contractors Association | $250.00 | 2017-06-15 | |
| Thomas J. Walsh | $250.00 | 2017-06-15 | |
| Citizens for Matt Murphy | $250.00 | 2017-06-27 | |
| Serafin and Associates Inc. | $250.00 | 2017-04-21 |
Expenditures (260 | $607,135.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dave Krahn | $2,627.84 | 2017-06-30 | Payroll |
| Dave Krahn | $2,627.83 | 2017-04-13 | Payroll |
| Dave Krahn | $2,627.83 | 2017-05-12 | Payroll |
| Dave Krahn | $2,627.83 | 2017-06-13 | Payroll |
| Casey Constant | $2,500.60 | 2017-06-15 | Payroll |
| Casey Constant | $2,500.60 | 2017-04-17 | Payroll |
| Casey Constant | $2,500.60 | 2017-04-30 | Payroll |
| Casey Constant | $2,500.60 | 2017-05-15 | Payroll |
| Casey Constant | $2,500.60 | 2017-05-30 | Payroll |
| Casey Constant | $2,500.60 | 2017-06-30 | Payroll |
| Nicholas A. Sarros | $2,406.03 | 2017-06-30 | Payroll |
| Nicholas A. Sarros | $2,406.03 | 2017-06-15 | Payroll |
| BlueCross BlueShield of Illinois | $2,276.06 | 2017-06-12 | Insurance for Staff |
| Jonathan Skarzynski | $2,072.41 | 2017-06-12 | Travel Expense |
| James Zenn | $2,034.50 | 2017-06-30 | Payroll |
| James Zenn | $2,034.50 | 2017-04-30 | Payroll |
| James Zenn | $2,034.50 | 2017-05-30 | Payroll |
| James Zenn | $2,034.49 | 2017-04-17 | Payroll |
| James Zenn | $2,034.49 | 2017-05-15 | Payroll |
| James Zenn | $2,034.49 | 2017-06-15 | Payroll |
| Nicholas A. Sarros | $2,011.12 | 2017-06-12 | Travel Expense |
| Peter Collins | $1,992.50 | 2017-04-17 | Payroll |
| Peter Collins | $1,992.50 | 2017-06-15 | Payroll |
| Peter Collins | $1,992.50 | 2017-05-15 | Payroll |
| Peter Collins | $1,992.49 | 2017-05-30 | Payroll |
| Peter Collins | $1,992.49 | 2017-04-30 | Payroll |
| Peter Collins | $1,992.49 | 2017-06-30 | Payroll |
| Matthew Gross | $1,893.71 | 2017-06-12 | Travel |
| Jeff Wilhite | $1,820.31 | 2017-06-12 | Travel Expense |
| John DeMeulendere | $1,792.00 | 2017-06-15 | Payroll |
| John DeMeulendere | $1,792.00 | 2017-04-30 | Payroll |
| John DeMeulendere | $1,792.00 | 2017-05-15 | Payroll |
| John DeMeulendere | $1,792.00 | 2017-06-30 | Payroll |
| John DeMeulendere | $1,792.00 | 2017-05-30 | Payroll |
| Casey Constant | $1,770.47 | 2017-06-12 | Travel Expense |
| BlueCross BlueShield of Illinois | $1,770.40 | 2017-06-12 | Insurance for Staff |
| Matthew Gross | $1,763.20 | 2017-06-30 | Payroll |
| Matthew Gross | $1,763.20 | 2017-04-17 | Payroll |
| Matthew Gross | $1,763.20 | 2017-04-30 | Payroll |
| Matthew Gross | $1,763.20 | 2017-05-15 | Payroll |
| Matthew Gross | $1,763.20 | 2017-05-30 | Payroll |
| Matthew Gross | $1,763.20 | 2017-06-15 | Payroll |
| John DeMeulendere | $1,632.49 | 2017-04-17 | Payroll |
| Andrew Wille | $1,611.29 | 2017-06-30 | Payroll |
| Andrew Wille | $1,611.27 | 2017-06-15 | Payroll |
| Jeff Wilhite | $1,590.00 | 2017-06-15 | Payroll |
| Jeff Wilhite | $1,590.00 | 2017-06-30 | Payroll |
| Jeff Wilhite | $1,590.00 | 2017-04-30 | Payroll |
| Jeff Wilhite | $1,590.00 | 2017-05-15 | Payroll |
| Jeff Wilhite | $1,590.00 | 2017-05-30 | Payroll |