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 |
|---|
Expenditures (260 | $607,135.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ashley Barry | $1,384.66 | 2017-04-26 | Payroll |
| Ashley Barry | $1,384.65 | 2017-06-13 | Payroll |
| Hannah Edwards | $1,372.50 | 2017-05-30 | Payroll |
| Hannah Edwards | $1,372.50 | 2017-04-30 | Payroll |
| Hannah Edwards | $1,372.50 | 2017-06-30 | Payroll |
| Hannah Edwards | $1,372.49 | 2017-04-17 | Payroll |
| Hannah Edwards | $1,372.49 | 2017-06-15 | Payroll |
| Hannah Edwards | $1,372.49 | 2017-05-15 | Payroll |
| Joseph Hackler | $1,353.90 | 2017-06-12 | Travel Expense |
| John DeMeulendere | $1,107.50 | 2017-04-21 | Payroll |
| Nicholas A. Sarros | $1,065.34 | 2017-05-30 | Payroll |
| Nicholas A. Sarros | $1,065.33 | 2017-05-15 | Payroll |
| Nicholas A. Sarros | $1,065.33 | 2017-04-30 | Payroll |
| Nicholas A. Sarros | $1,065.33 | 2017-04-17 | Payroll |
| Chris Kane | $1,058.54 | 2017-06-12 | Travel Expense |
| Orange Marketing Group | $1,050.97 | 2017-06-05 | Printing |
| Jay Bergles | $1,041.59 | 2017-06-12 | Travel Expenses |
| Derek Murphy | $1,024.34 | 2017-06-12 | Travel Expense |
| James Zenn | $1,016.05 | 2017-06-12 | Travel |
| Cagnoni Development | $1,000.00 | 2017-04-30 | Rent |
| Cagnoni Development | $1,000.00 | 2017-05-31 | Rent |
| Trenton Frank | $979.50 | 2017-06-15 | Payroll |
| Trenton Frank | $979.50 | 2017-04-17 | Payroll |
| Trenton Frank | $979.50 | 2017-05-15 | Payroll |
| Kara Hamilton | $979.50 | 2017-06-30 | Payroll |
| Nicholas Heeren | $979.50 | 2017-06-30 | Payroll |
| Trenton Frank | $979.49 | 2017-04-30 | Payroll |
| Kara Hamilton | $979.49 | 2017-06-15 | Payroll |
| Trenton Frank | $979.49 | 2017-06-30 | Payroll |
| Nicholas Heeren | $979.49 | 2017-06-15 | Payroll |
| Trenton Frank | $979.49 | 2017-05-30 | Payroll |
| Nicholas W. Klitzing | $953.50 | 2017-06-30 | Payroll |
| Nicholas W. Klitzing | $953.50 | 2017-05-30 | Payroll |
| Nicholas W. Klitzing | $953.50 | 2017-04-30 | Payroll |
| Nicholas W. Klitzing | $953.49 | 2017-06-15 | Payroll |
| Nicholas W. Klitzing | $953.49 | 2017-04-17 | Payroll |
| Nicholas W. Klitzing | $953.49 | 2017-05-15 | Payroll |
| Robert Miller | $867.24 | 2017-06-12 | Travel Expense |
| Intellz | $825.00 | 2017-06-20 | Production |
| Jacob Walters | $770.00 | 2017-06-30 | Payroll |
| $751.67 | 2017-06-25 | Digital Advertising | |
| Quill Corporation | $729.83 | 2017-06-12 | Office Supplies |
| Internal Revenue Service | $702.00 | 2017-05-05 | Tax |
| John DeMeulendere | $680.04 | 2017-06-12 | Travel Expense |
| Delage Landen Financial Services | $666.83 | 2017-05-09 | Office Equipment |
| Delage Landen Financial Services | $666.83 | 2017-04-03 | Office Equipment |
| Delage Landen Financial Services | $663.57 | 2017-06-05 | Office Equipment |
| Brittany McKelvie | $661.91 | 2017-06-12 | Travel Expense |
| $653.57 | 2017-05-14 | Digital Advertising | |
| Wyndham - Springfield | $628.28 | 2017-05-29 | Lodging for Staff |