Quarterly

Filed Doc ID: 677670 | Committee: House Republican Organization

Document Information

Filed Date2017-10-16
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages34
SignerDavid Krahn

Receipts (29 | $288,675.00)

DonorAmountDateDescription

Expenditures (305 | $590,528.75)

PayeeAmountDatePurpose
John DeMeulendere $1,762.00 2017-08-30 Payroll
Matthew Gross $1,736.80 2017-08-15 Payroll
Matthew Gross $1,736.80 2017-08-30 Payroll
Matthew Gross $1,736.80 2017-09-30 Payroll
Matthew Gross $1,736.80 2017-09-14 Payroll
Andrew Wille $1,611.28 2017-07-28 Payroll
Andrew Wille $1,611.27 2017-07-14 Payroll
Jeff Wilhite $1,590.00 2017-07-28 Payroll
Jeff Wilhite $1,590.00 2017-07-14 Payroll
Andrew Wille $1,586.28 2017-08-30 Payroll
Andrew Wille $1,586.27 2017-09-30 Payroll
Andrew Wille $1,586.26 2017-09-14 Payroll
Andrew Wille $1,586.26 2017-08-15 Payroll
Jeff Wilhite $1,566.00 2017-09-30 Payroll
Jeff Wilhite $1,566.00 2017-09-14 Payroll
Jeff Wilhite $1,566.00 2017-08-30 Payroll
Jeff Wilhite $1,566.00 2017-08-15 Payroll
Jonathan Skarzynski $1,556.00 2017-07-14 Payroll
Jonathan Skarzynski $1,556.00 2017-07-28 Payroll
Chris Kane $1,556.00 2017-07-28 Payroll-Kane
Chris Kane $1,556.00 2017-07-14 Payroll-Kane
Brittany McKelvie $1,556.00 2017-07-14 Payroll
Chris Kane $1,532.00 2017-09-30 Payroll-Kane
Chris Kane $1,532.00 2017-09-14 Payroll-Kane
Chris Kane $1,532.00 2017-08-30 Payroll-Kane
Chris Kane $1,532.00 2017-08-15 Payroll-Kane
Jonathan Skarzynski $1,532.00 2017-08-30 Payroll
Jonathan Skarzynski $1,532.00 2017-09-14 Payroll
Jonathan Skarzynski $1,532.00 2017-09-30 Payroll
Jonathan Skarzynski $1,532.00 2017-08-15 Payroll
FedEx $1,521.55 2017-09-14 Shipping
Robert Miller $1,516.00 2017-07-14 Payroll
Robert Miller $1,516.00 2017-07-28 Payroll
Derek Murphy $1,516.00 2017-07-28 Payroll
Derek Murphy $1,516.00 2017-07-14 Payroll
i360 LLC $1,500.00 2017-08-28 Datafiles
i360 LLC $1,500.00 2017-07-26 Datafiles
Nicholas Mott $1,500.00 2017-07-24 Travel Expense
Andy Byars $1,500.00 2017-07-24 Travel Expense
Bradley Marks $1,500.00 2017-07-26 Travel Expense
Myles Nelson $1,500.00 2017-07-24 Travel Expense
Jacob Ford $1,500.00 2017-07-24 Travel Expense
Robert Miller $1,492.00 2017-09-14 Payroll
Robert Miller $1,492.00 2017-08-15 Payroll
Robert Miller $1,492.00 2017-08-30 Payroll
Robert Miller $1,492.00 2017-09-30 Payroll
Derek Murphy $1,492.00 2017-09-30 Payroll
Derek Murphy $1,492.00 2017-09-14 Payroll
Derek Murphy $1,492.00 2017-08-30 Payroll
Derek Murphy $1,492.00 2017-08-15 Payroll