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 |
|---|---|---|---|
| James Zenn | $265.43 | 2017-08-09 | Travel |
| $250.00 | 2017-09-30 | Digital Advertising | |
| Com Ed | $240.33 | 2017-08-14 | Utilities-Electric |
| Office Max - Plainfield | $236.62 | 2017-09-12 | Office Supplies |
| Charter Communications | $228.96 | 2017-09-01 | Phone |
| Com Ed | $226.32 | 2017-07-11 | Utilities-Electric |
| Com Ed | $211.27 | 2017-09-14 | Utilities-Electric |
| Double Tree - Springfield | $194.36 | 2017-08-16 | Lodging |
| Hilton-Mettawa | $173.77 | 2017-09-24 | Lodging |
| Bacchanlai | $164.70 | 2017-07-16 | Food |
| Woodstock Public House | $155.87 | 2017-09-03 | Food |
| Erie Cafe-Chicago | $153.78 | 2017-08-28 | Fundraising Dinner |
| Select Cut Steakhouse | $152.60 | 2017-09-09 | Food |
| $138.55 | 2017-09-30 | Digital Advertising | |
| Orange Marketing Group | $125.00 | 2017-09-25 | Printing |
| Business Knowledge Systems | $112.00 | 2017-08-10 | Network Support |
| Business Knowledge Systems | $112.00 | 2017-09-05 | Network Support |
| Intuit | $108.75 | 2017-09-14 | Payroll Service |
| Intuit | $108.75 | 2017-07-14 | Payroll Service |
| Intuit | $108.75 | 2017-08-15 | Payroll Service |
| Erie Cafe-Chicago | $96.96 | 2017-07-20 | Food |
| Nicholas Heeren | $95.58 | 2017-08-09 | Travel Expense |
| Intuit | $81.25 | 2017-07-14 | Payroll Service |
| Intuit | $78.00 | 2017-08-15 | Payroll Service |
| Intuit | $78.00 | 2017-07-28 | Payroll Service |
| Staples - Willowbrook | $77.75 | 2017-08-24 | Office Supplies |
| Portillo's | $76.56 | 2017-09-15 | Food for Staff |
| Double Tree - Springfield | $75.00 | 2017-08-19 | Food |
| Intuit | $74.75 | 2017-08-30 | Payroll Service |
| Intuit | $71.50 | 2017-09-30 | Payroll Service |
| Intuit | $71.50 | 2017-09-14 | Payroll Service |
| Portillo's | $62.74 | 2017-07-28 | Food for Staff |
| FedEx | $59.86 | 2017-09-25 | Shipping |
| Verizon Wireless | $59.41 | 2017-09-19 | Cell Phone |
| Verizon Wireless | $59.37 | 2017-07-11 | Cell Phone |
| First Natl Bank LaGrange | $57.14 | 2017-07-05 | Bank Charge |
| Verizon Wireless | $57.00 | 2017-08-21 | Cell Phone |
| First Natl Bank LaGrange | $56.15 | 2017-08-05 | Bank Charge |
| FedEx | $55.86 | 2017-07-11 | Shipping |
| First Natl Bank LaGrange | $54.95 | 2017-09-07 | Bank Charge |
| 203 N. LaSalle Parking | $54.00 | 2017-08-28 | parking |
| Portillo's | $53.81 | 2017-07-14 | Food for Staff |
| Portillo's | $51.35 | 2017-09-26 | Food for Staff |
| Kara Hamilton | $47.45 | 2017-08-09 | Travel Expense |
| 203 N. LaSalle Parking | $38.00 | 2017-08-24 | parking |
| 203 N. LaSalle Parking | $38.00 | 2017-09-20 | parking |
| Portillo's | $37.45 | 2017-08-04 | Food for Staff |
| 203 N. LaSalle Parking | $36.00 | 2017-07-18 | parking |
| Staples - Willowbrook | $29.14 | 2017-08-03 | Office Supplies |
| FedEx | $26.82 | 2017-08-28 | Shipping |