Quarterly
Filed Doc ID: 677670 | Committee: House Republican Organization
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 34 |
| Signer | David Krahn |
Receipts (29 | $288,675.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (305 | $590,528.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joseph Woodward | $2,657.81 | 2017-08-15 | Payroll |
| Dave Krahn | $2,627.84 | 2017-07-30 | Payroll |
| Dave Krahn | $2,627.83 | 2017-07-14 | Payroll |
| Dave Krahn | $2,586.51 | 2017-09-14 | Payroll |
| Dave Krahn | $2,586.51 | 2017-08-15 | Payroll |
| Dave Krahn | $2,586.50 | 2017-09-30 | Payroll |
| Dave Krahn | $2,586.50 | 2017-08-30 | Payroll |
| Casey Constant | $2,500.60 | 2017-07-28 | Payroll |
| Casey Constant | $2,500.60 | 2017-07-14 | Payroll |
| Law Office of John Fogarty | $2,500.00 | 2017-08-28 | Legal Services |
| Casey Constant | $2,463.40 | 2017-09-30 | Payroll |
| Casey Constant | $2,463.40 | 2017-09-14 | Payroll |
| Casey Constant | $2,463.40 | 2017-08-30 | Payroll |
| Casey Constant | $2,463.40 | 2017-08-15 | Payroll |
| Enterprise Rent A Car | $2,429.01 | 2017-07-24 | Car Rental |
| Nicholas A. Sarros | $2,406.04 | 2017-07-14 | Payroll |
| Nicholas A. Sarros | $2,406.03 | 2017-07-28 | Payroll |
| Nicholas A. Sarros | $2,366.05 | 2017-09-30 | Payroll |
| Nicholas A. Sarros | $2,366.05 | 2017-08-15 | Payroll |
| Nicholas A. Sarros | $2,366.05 | 2017-08-30 | Payroll |
| Nicholas A. Sarros | $2,366.04 | 2017-09-14 | Payroll |
| BlueCross BlueShield of Illinois | $2,276.06 | 2017-07-11 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $2,276.06 | 2017-09-14 | Insurance Binder |
| BlueCross BlueShield of Illinois | $2,276.06 | 2017-08-08 | Insurance for Staff |
| Katelyn Wallace | $2,194.00 | 2017-07-14 | Payroll |
| Katelyn Wallace | $2,194.00 | 2017-07-28 | Payroll |
| First Natl Bank LaGrange | $2,177.75 | 2017-09-29 | Gift Cards |
| Katelyn Wallace | $2,158.00 | 2017-09-30 | Payroll |
| Katelyn Wallace | $2,158.00 | 2017-08-15 | Payroll |
| Katelyn Wallace | $2,158.00 | 2017-08-30 | Payroll |
| Katelyn Wallace | $2,158.00 | 2017-09-14 | Payroll |
| James Zenn | $2,034.50 | 2017-07-28 | Payroll |
| James Zenn | $2,034.49 | 2017-07-14 | Payroll |
| James Zenn | $2,001.49 | 2017-08-15 | Payroll |
| Peter Collins | $1,992.50 | 2017-07-14 | Payroll |
| Peter Collins | $1,992.49 | 2017-07-28 | Payroll |
| Jeff Wilhite | $1,963.28 | 2017-08-09 | Travel Expense |
| Peter Collins | $1,959.50 | 2017-09-14 | Payroll |
| Peter Collins | $1,959.50 | 2017-08-15 | Payroll |
| Peter Collins | $1,959.49 | 2017-09-30 | Payroll |
| Peter Collins | $1,959.49 | 2017-08-30 | Payroll |
| Amazon.com | $1,808.76 | 2017-09-25 | Office Supplies |
| John DeMeulendere | $1,792.00 | 2017-07-14 | Payroll |
| John DeMeulendere | $1,792.00 | 2017-07-28 | Payroll |
| Trenton Frank | $1,774.14 | 2017-08-09 | Travel Expenses |
| Matthew Gross | $1,763.20 | 2017-07-14 | Payroll |
| Matthew Gross | $1,763.20 | 2017-07-28 | Payroll |
| John DeMeulendere | $1,762.00 | 2017-08-30 | Payroll |
| John DeMeulendere | $1,762.00 | 2017-09-30 | Payroll |
| John DeMeulendere | $1,762.00 | 2017-09-14 | Payroll |