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 |
|---|---|---|---|
| Orange Marketing Group | $125.00 | 2017-11-06 | Printing |
| Nicole Warren | $125.00 | 2017-10-03 | Travel Expense |
| FedEx | $114.98 | 2017-11-14 | Shipping |
| Business Knowledge Systems | $112.00 | 2017-10-05 | Network Support |
| Business Knowledge Systems | $112.00 | 2017-11-05 | Network Support |
| Business Knowledge Systems | $112.00 | 2017-12-11 | Network Support |
| Intuit | $108.75 | 2017-11-14 | Payroll Service |
| Intuit | $108.75 | 2017-10-15 | Payroll Service |
| Wyndham-Des Plaines | $107.16 | 2017-11-21 | Lodging |
| Target - Willowbrook | $107.02 | 2017-11-02 | Office Supplies |
| Madisons Grill | $106.73 | 2017-11-16 | Food |
| Intuit | $102.25 | 2017-11-30 | Payroll Service |
| Kara Hamilton | $101.14 | 2017-10-10 | Travel Expense |
| Wyndham-Des Plaines | $90.26 | 2017-12-20 | Lodging |
| FedEx | $65.71 | 2017-11-01 | Shipping |
| Nicor Gas | $60.84 | 2017-10-23 | Office Utility |
| Brady Smith | $60.00 | 2017-12-28 | Payroll |
| Verizon Wireless | $59.44 | 2017-11-16 | Cell Phone |
| Verizon Wireless | $59.41 | 2017-10-23 | Cell Phone |
| Verizon Wireless | $55.00 | 2017-12-11 | Cell Phone |
| First Natl Bank LaGrange | $54.95 | 2017-11-05 | Bank Charge |
| $54.49 | 2017-12-31 | Digital Advertising | |
| The Gin Mill | $51.50 | 2017-11-08 | Food |
| FedEx | $50.01 | 2017-10-11 | Shipping |
| Dave's Cleaning & Restoration | $50.00 | 2017-10-19 | Office |
| Orange Marketing Group | $50.00 | 2017-11-20 | Printing |
| Target - Willowbrook | $44.19 | 2017-11-22 | Office Supplies |
| Verizon Wireless | $43.39 | 2017-12-28 | Cell Phone |
| FedEx | $36.83 | 2017-12-18 | Shipping |
| Double Tree - Springfield | $35.75 | 2017-11-07 | Food |
| FedEx | $34.82 | 2017-12-28 | Shipping |
| FedEx | $23.29 | 2017-11-30 | Shipping |
| FedEx | $19.58 | 2017-12-11 | Shipping |
| FedEx | $19.56 | 2017-11-20 | Shipping |
| Intuit | $19.50 | 2017-12-15 | Payroll Service |
| Intuit | $19.50 | 2017-12-30 | Payroll Service |
| Intuit | $16.25 | 2017-11-30 | Payroll Service |
| Intuit | $9.75 | 2017-10-30 | Payroll Service |
| $4.26 | 2017-10-31 | Digital Advertising | |
| Intuit | $3.25 | 2017-11-14 | Payroll Service |
| Intuit | $3.25 | 2017-11-16 | Payroll Service |