Quarterly
Filed Doc ID: 686120 | Committee: House Republican Organization
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 33 |
| Signer | David Krahn |
Receipts (63 | $3,353,562.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (241 | $548,503.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nicholas Mott | $700.00 | 2017-11-06 | Travel Expense |
| Nicholas Mott | $700.00 | 2017-12-19 | Travel Expense |
| Nicholas Mott | $700.00 | 2017-10-03 | Travel Expense |
| Pasfield House | $695.00 | 2017-11-30 | Lodging for Staff |
| John DeMeulendere | $690.40 | 2017-10-10 | Travel Expense |
| Andrew Wille | $688.93 | 2017-10-10 | Travel Expense |
| State Farm Ins | $675.00 | 2017-11-30 | Insurance |
| Delage Landen Financial Services | $663.57 | 2017-12-11 | Office Equipment |
| Delage Landen Financial Services | $663.57 | 2017-10-02 | Office Equipment |
| Delage Landen Financial Services | $663.57 | 2017-10-27 | Office Equipment |
| DH Brown | $631.00 | 2017-12-12 | Holiday Party |
| Alexanders Steakhouse | $629.62 | 2017-11-27 | Staff Dinner |
| Gregory Berning | $600.00 | 2017-11-30 | Travel Expense |
| Chris Kane | $598.00 | 2017-10-10 | Travel Expense |
| Andrew Lockhart | $578.34 | 2017-11-30 | Mileage |
| Internal Revenue Service | $547.75 | 2017-11-14 | Tax |
| CMS Medicare Insurance | $536.00 | 2017-11-09 | Insurance |
| $512.35 | 2017-10-31 | Digital Advertising | |
| Michael Smaniotto | $500.00 | 2017-12-01 | Travel Expenses |
| Alec Welgat | $500.00 | 2017-10-03 | Travel Expense |
| Bradley Marks | $500.00 | 2017-11-06 | Travel Expense |
| Adam Davitz | $500.00 | 2017-10-03 | Travel Expense |
| Andy Byers | $500.00 | 2017-10-03 | Travel Expense |
| Bradley Marks | $500.00 | 2017-10-03 | Travel Expense |
| Andy Byers | $500.00 | 2017-11-30 | Travel Expense |
| Myles Nelson | $500.00 | 2017-10-03 | Travel Expense |
| Andy Byers | $500.00 | 2017-12-12 | Travel Expense |
| Adam Davitz | $500.00 | 2017-11-06 | Travel Expense |
| Tyler Byars | $500.00 | 2017-11-06 | Travel Expense |
| Kaelan Smith | $490.00 | 2017-12-28 | Payroll |
| Internal Revenue Service | $487.00 | 2017-11-16 | Tax |
| Charlie Crane | $480.00 | 2017-12-28 | Consulting |
| $456.80 | 2017-11-30 | Digital Advertising | |
| Nicholas Heeren | $454.68 | 2017-10-10 | Travel Expense |
| Joshua Harris | $450.00 | 2017-12-28 | Payroll |
| Comcast | $448.66 | 2017-11-16 | Utility |
| Comcast | $448.66 | 2017-12-18 | Utility |
| Comcast | $448.66 | 2017-10-23 | Utility |
| Dustin Rhodes | $439.50 | 2017-10-10 | Travel Expense |
| American Harvest | $435.93 | 2017-11-26 | Food for Staff |
| Quill Corporation | $418.58 | 2017-11-14 | Office Supplies |
| Jacob Walters | $411.25 | 2017-10-10 | Travel Expense |
| Derek Lahey | $400.00 | 2017-10-03 | Travel Expense |
| Brady Smith | $400.00 | 2017-10-03 | Travel Expense |
| Gregory Berning | $400.00 | 2017-10-03 | Travel Expense |
| First Natl Bank LaGrange | $388.85 | 2017-12-07 | Bank Charge |
| Wyndham - Springfield | $381.94 | 2017-11-09 | Lodging for Staff |
| Quill Corporation | $370.28 | 2017-12-11 | Office Supplies |
| Julian Aguilar | $355.00 | 2017-12-28 | Payroll |
| Bradley Marks | $350.00 | 2017-12-28 | Payroll |