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 |
|---|---|---|---|
| FedEx | $336.34 | 2017-10-03 | Shipping |
| Chipotle - LaGrange | $300.00 | 2017-10-19 | Gift Cards |
| Gregory Berning | $300.00 | 2017-12-12 | Travel Expense |
| Starbucks - Oswego | $300.00 | 2017-10-18 | Gift cards |
| Patrick Simon | $300.00 | 2017-11-06 | Travel Expense |
| Patrick Simon | $300.00 | 2017-10-03 | Travel Expense |
| FedEx | $296.83 | 2017-10-23 | Shipping |
| Patrick O'Brien | $272.85 | 2017-12-04 | Travel Expense |
| IT Savvy | $272.16 | 2017-12-06 | Software |
| Nicole Warren | $250.00 | 2017-11-06 | Travel Expense |
| Nicole Warren | $250.00 | 2017-12-12 | Travel Expense |
| Orange Marketing Group | $250.00 | 2017-11-01 | Printing |
| Patrick Simon | $240.00 | 2017-11-06 | Travel Expense |
| Andrew Cunningham | $240.00 | 2017-12-28 | Payroll |
| Connor McFall | $235.00 | 2017-12-28 | Payroll |
| Damian Johnson | $225.00 | 2017-12-28 | Payroll |
| Robert Miller | $202.53 | 2017-10-10 | Travel Expense |
| Golden Steer Steakhouse | $201.60 | 2017-12-09 | Food for Staff |
| Benjamin Morrison | $200.00 | 2017-11-06 | Travel Expense |
| Brady Smith | $200.00 | 2017-11-06 | Travel Expense |
| Derek Lahey | $200.00 | 2017-11-06 | Travel Expense |
| Sean HS Jung | $200.00 | 2017-10-03 | Travel Expense |
| Staples - Willowbrook | $199.76 | 2017-11-06 | Office Supplies |
| Com Ed | $192.34 | 2017-10-11 | Utilities-Electric |
| Com Ed | $192.27 | 2017-11-06 | Utilities-Electric |
| Gene & Georgetti | $191.60 | 2017-12-20 | Food |
| AT & T Mobility | $191.32 | 2017-10-23 | Cell Phone |
| AT & T Mobility | $191.32 | 2017-12-18 | Cell Phone |
| AT & T Mobility | $191.32 | 2017-11-16 | Cell Phone |
| Crown Plaza | $190.72 | 2017-10-25 | Lodging for Staff |
| Double Tree - Springfield | $190.47 | 2017-11-09 | Lodging |
| Kara Hamilton | $185.79 | 2017-10-25 | Travel Expense |
| Staples - Willowbrook | $178.11 | 2017-12-11 | Office Supplies |
| The Gin Mill | $175.00 | 2017-12-13 | Food |
| Cory Brown | $175.00 | 2017-12-28 | Payroll |
| Com Ed | $169.91 | 2017-12-11 | Utilities-Electric |
| Quill Corporation | $160.61 | 2017-10-11 | Office Supplies |
| Tristian Akers | $160.00 | 2017-12-28 | Payroll |
| AT & T Mobility | $158.00 | 2017-10-17 | Cell Phone |
| Hanna Richter | $155.00 | 2017-12-28 | Payroll |
| Andrew Lockhart | $150.00 | 2017-12-19 | Travel |
| Nicor Gas | $145.81 | 2017-12-18 | Office Utillity |
| First Natl Bank LaGrange | $144.95 | 2017-10-11 | Bank Charge |
| AT & T Mobility | $143.72 | 2017-11-17 | Cell Phone |
| AT & T Mobility | $143.54 | 2017-12-17 | Cell Phone |
| Madisons Grill | $143.41 | 2017-12-18 | Food |
| Wyndham - Springfield | $133.17 | 2017-12-13 | Lodging for Staff |
| Wyndham - Springfield | $133.17 | 2017-12-04 | Lodging for Staff |
| Nicor Gas | $128.29 | 2017-11-20 | Office Utillity |
| Wyndham-Des Plaines | $125.01 | 2017-12-01 | Lodging |