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 |
|---|---|---|---|
| Kara Hamilton | $964.50 | 2017-08-30 | Payroll |
| Kara Hamilton | $964.50 | 2017-09-30 | Payroll |
| Trenton Frank | $964.49 | 2017-09-30 | Payroll |
| Trenton Frank | $964.49 | 2017-08-30 | Payroll |
| Kara Hamilton | $964.49 | 2017-08-15 | Payroll |
| Nicholas Heeren | $964.49 | 2017-09-14 | Payroll |
| Kara Hamilton | $964.49 | 2017-09-14 | Payroll |
| Nicholas Heeren | $964.49 | 2017-08-15 | Payroll |
| Nicholas W. Klitzing | $953.50 | 2017-07-28 | Payroll |
| Nicholas W. Klitzing | $953.49 | 2017-07-14 | Payroll |
| Nicholas W. Klitzing | $938.50 | 2017-09-30 | Payroll |
| Nicholas W. Klitzing | $938.50 | 2017-08-30 | Payroll |
| Nicholas W. Klitzing | $938.49 | 2017-09-14 | Payroll |
| Nicholas W. Klitzing | $938.49 | 2017-08-15 | Payroll |
| Cherry Circle Room | $934.50 | 2017-07-26 | Fundraising Cost |
| Alex Knudsen | $900.00 | 2017-07-26 | Travel Expense |
| Patrick Simon | $900.00 | 2017-07-24 | Travel Expense |
| Chris Kane | $788.55 | 2017-08-09 | Travel Expense |
| Jacob Walters | $770.00 | 2017-07-14 | Payroll |
| Jacob Walters | $770.00 | 2017-07-28 | Payroll |
| Jacob Walters | $758.00 | 2017-09-30 | Payroll |
| Jacob Walters | $758.00 | 2017-09-14 | Payroll |
| Jacob Walters | $758.00 | 2017-08-15 | Payroll |
| Jacob Walters | $758.00 | 2017-08-30 | Payroll |
| $751.26 | 2017-07-16 | Digital Advertising | |
| Internal Revenue Service | $684.28 | 2017-07-14 | Tax |
| Delage Landen Financial Services | $663.57 | 2017-07-11 | Office Equipment |
| Delage Landen Financial Services | $663.57 | 2017-08-28 | Office Equipment |
| Delage Landen Financial Services | $663.57 | 2017-08-01 | Office Equipment |
| $656.60 | 2017-07-31 | Digital Advertising | |
| John DeMeulendere | $650.90 | 2017-08-09 | Travel Expense |
| Orange Marketing Group | $520.06 | 2017-08-28 | Printing |
| James Zenn | $519.58 | 2017-08-28 | Travel |
| USPS - Westmont | $490.00 | 2017-07-26 | Postage |
| AT & T Mobility | $475.80 | 2017-08-28 | Cell Phone |
| Marriott-Chicago | $468.63 | 2017-08-21 | Meeting Room |
| Comcast | $448.12 | 2017-09-19 | Utility |
| Comcast | $448.12 | 2017-08-28 | Utility |
| Comcast | $447.92 | 2017-07-19 | Utility |
| $426.81 | 2017-08-30 | Digital Advertising | |
| Jacob Walters | $397.80 | 2017-08-09 | Travel Expense |
| AT & T Mobility | $393.25 | 2017-09-19 | Cell Phone |
| AT & T Mobility | $363.80 | 2017-07-19 | Cell Phone |
| FedEx | $331.57 | 2017-09-19 | Shipping |
| Volare | $317.01 | 2017-09-28 | Food |
| Quill Corporation | $300.16 | 2017-08-08 | Office Supplies |
| V & F Services | $300.00 | 2017-09-01 | Rent |
| Staples - Willowbrook | $296.87 | 2017-09-21 | Office Supplies |
| Robert Miller | $281.70 | 2017-08-09 | Travel Expense |
| Andrew Wille | $272.31 | 2017-08-09 | Travel Expense |