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 |
|---|---|---|---|
| Dustin Rhodes | $1,474.00 | 2017-07-28 | Payroll |
| Joseph Hackler | $1,474.00 | 2017-07-14 | Payroll |
| Joseph Hackler | $1,474.00 | 2017-07-28 | Payroll |
| Dustin Rhodes | $1,474.00 | 2017-07-13 | Payroll |
| Dustin Rhodes | $1,474.00 | 2017-07-14 | Payroll |
| Joseph Hackler | $1,450.00 | 2017-08-30 | Payroll |
| Dustin Rhodes | $1,450.00 | 2017-08-15 | Payroll |
| Dustin Rhodes | $1,450.00 | 2017-08-30 | Payroll |
| Dustin Rhodes | $1,450.00 | 2017-09-14 | Payroll |
| Dustin Rhodes | $1,450.00 | 2017-09-30 | Payroll |
| Joseph Hackler | $1,450.00 | 2017-08-15 | Payroll |
| Joseph Hackler | $1,450.00 | 2017-09-14 | Payroll |
| Joseph Hackler | $1,450.00 | 2017-09-30 | Payroll |
| Ashley Barry | $1,384.66 | 2017-07-14 | Payroll |
| Ashley Barry | $1,384.58 | 2017-07-30 | Payroll |
| Matthew Gross | $1,380.38 | 2017-08-09 | Travel |
| Hannah Edwards | $1,372.50 | 2017-07-28 | Payroll |
| Hannah Edwards | $1,372.49 | 2017-07-14 | Payroll |
| Ashley Barry | $1,362.34 | 2017-08-15 | Payroll |
| Ashley Barry | $1,362.33 | 2017-08-30 | Payroll |
| Ashley Barry | $1,362.33 | 2017-09-14 | Payroll |
| Ashley Barry | $1,362.32 | 2017-09-30 | Payroll |
| Hannah Edwards | $1,351.50 | 2017-09-30 | Payroll |
| Hannah Edwards | $1,351.50 | 2017-08-30 | Payroll |
| Hannah Edwards | $1,351.49 | 2017-08-15 | Payroll |
| Hannah Edwards | $1,351.49 | 2017-09-14 | Payroll |
| Casey Constant | $1,312.74 | 2017-09-14 | Travel Expense |
| Ramada -Springfield | $1,265.60 | 2017-07-06 | Lodging |
| Hannah Edwards | $1,244.46 | 2017-08-08 | Travel Expense |
| Derek Lahey | $1,200.00 | 2017-07-24 | Travel Expense |
| Tyler Byars | $1,200.00 | 2017-07-24 | Travel Expense |
| Brady Smith | $1,200.00 | 2017-07-24 | Travel Expense |
| Casey Constant | $1,159.81 | 2017-08-09 | Travel Expense |
| Nicholas A. Sarros | $1,120.50 | 2017-08-09 | Travel Expense |
| Joseph Hackler | $1,030.91 | 2017-08-09 | Travel Expense |
| Derek Murphy | $1,012.80 | 2017-08-09 | Travel Expense |
| Dustin Rhodes | $1,011.38 | 2017-08-09 | Travel Expense |
| Cagnoni Development | $1,000.00 | 2017-09-01 | Rent |
| Cagnoni Development | $1,000.00 | 2017-07-01 | Rent |
| Cagnoni Development | $1,000.00 | 2017-07-31 | Rent |
| Trenton Frank | $979.50 | 2017-07-14 | Payroll |
| Nicholas Heeren | $979.50 | 2017-07-28 | Payroll |
| Kara Hamilton | $979.50 | 2017-07-28 | Payroll |
| Nicholas Heeren | $979.49 | 2017-07-14 | Payroll |
| Kara Hamilton | $979.49 | 2017-07-14 | Payroll |
| Trenton Frank | $979.49 | 2017-07-28 | Payroll |
| Nicholas Heeren | $964.50 | 2017-08-30 | Payroll |
| Trenton Frank | $964.50 | 2017-08-15 | Payroll |
| Trenton Frank | $964.50 | 2017-09-14 | Payroll |
| Nicholas Heeren | $964.50 | 2017-09-30 | Payroll |