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 |
|---|---|---|---|
| Trenton Frank | $512.51 | 2017-06-27 | Travel Expenses |
| Comcast | $447.58 | 2017-05-16 | Utility |
| Comcast | $447.58 | 2017-04-17 | Utility |
| Comcast | $447.58 | 2017-06-27 | Utility |
| Quill Corporation | $426.94 | 2017-05-16 | Office Supplies |
| Amazon.com | $392.04 | 2017-06-13 | Office Supplies |
| $370.56 | 2017-06-30 | Digital Advertising | |
| AT & T Mobility | $363.92 | 2017-05-16 | Cell Phone |
| AT & T Mobility | $363.92 | 2017-06-12 | Cell Phone |
| AT & T Mobility | $362.92 | 2017-04-17 | Cell Phone |
| i360 LLC | $345.21 | 2017-06-05 | Datafiles |
| $317.44 | 2017-04-30 | Digital Advertising | |
| Internal Revenue Service | $245.02 | 2017-04-21 | Tax |
| Double Tree - Springfield | $234.07 | 2017-05-03 | Lodging |
| Inn at 835 | $216.96 | 2017-05-09 | Food |
| Orange Marketing Group | $213.00 | 2017-06-12 | Printing |
| Com Ed | $195.74 | 2017-06-12 | Utilities-Electric |
| Maldaners | $178.57 | 2017-05-16 | Food |
| Target - Willowbrook | $169.65 | 2017-04-12 | Office Supplies |
| Saputo's Italian Foods | $159.79 | 2017-06-27 | Food for Staff |
| Intuit | $157.50 | 2017-04-30 | Payroll Service |
| Mangia-Springfield | $145.44 | 2017-05-10 | Food |
| Target - Willowbrook | $140.77 | 2017-06-12 | Office Supplies |
| Nicor Gas | $122.47 | 2017-04-26 | Office Utillity |
| Com Ed | $120.14 | 2017-04-11 | Utilities-Electric |
| Verizon Wireless | $118.74 | 2017-06-12 | Cell Phone |
| Com Ed | $118.00 | 2017-05-16 | Utilities-Electric |
| Microsoft | $114.50 | 2017-04-13 | Software |
| Microsoft | $114.50 | 2017-05-13 | Software |
| Mangia-Springfield | $109.25 | 2017-04-28 | Food |
| Intuit | $108.75 | 2017-06-13 | Payroll Service |
| Intuit | $108.75 | 2017-04-13 | Payroll Service |
| Celtic Mist | $95.00 | 2017-05-10 | Food for Staff |
| Wish Cleaning | $80.00 | 2017-06-05 | Office |
| Wish Cleaning | $80.00 | 2017-06-27 | Office |
| Intuit | $74.75 | 2017-06-30 | Payroll Service |
| Intuit | $74.75 | 2017-06-15 | Payroll Service |
| Microsoft | $74.36 | 2017-05-26 | Software |
| Celtic Mist | $73.76 | 2017-05-15 | Food for Staff |
| Celtic Mist | $66.00 | 2017-05-18 | Food for Staff |
| Mangia-Springfield | $64.02 | 2017-05-26 | Food |
| Intuit | $61.75 | 2017-05-15 | Payroll Service |
| Intuit | $61.75 | 2017-05-30 | Payroll Service |
| Verizon Wireless | $59.34 | 2017-04-26 | Cell Phone |
| Intuit | $58.50 | 2017-04-17 | Payroll Service |
| First Natl Bank LaGrange | $54.95 | 2017-04-05 | Bank Charge |
| First Natl Bank LaGrange | $54.95 | 2017-06-07 | Bank Charge |
| First Natl Bank LaGrange | $54.95 | 2017-05-05 | Bank Charge |
| Quill Corporation | $54.29 | 2017-06-27 | Office Supplies |
| Double Tree - Springfield | $50.80 | 2017-06-27 | Food |