Quarterly
Filed Doc ID: 696735 | Committee: House Republican Organization
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 43 |
| Signer | David Krahn |
Receipts (35 | $354,200.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (418 | $3,372,640.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ashley Barry | $1,420.33 | 2018-02-14 | Payroll |
| Ashley Barry | $1,420.33 | 2018-02-01 | Payroll |
| Ashley Barry | $1,420.33 | 2018-03-26 | Payroll |
| Ashley Barry | $1,420.32 | 2018-02-28 | Payroll |
| Nicholas Mott | $1,400.00 | 2018-01-27 | Travel Expense |
| Nicholas Mott | $1,400.00 | 2018-03-26 | Travel Expense |
| Ashley Barry | $1,362.33 | 2018-01-12 | Payroll |
| Evan Fuhrmann | $1,334.80 | 2018-03-15 | Payroll |
| Andrew Lockhart | $1,303.96 | 2018-03-13 | Payroll |
| Andrew Lockhart | $1,303.96 | 2018-03-26 | Payroll |
| Andrew Lockhart | $1,303.96 | 2018-02-14 | Payroll |
| Andrew Lockhart | $1,303.95 | 2018-02-01 | Payroll |
| Andrew Lockhart | $1,303.94 | 2018-02-28 | Payroll |
| Xpress Professional Services | $1,285.00 | 2018-02-01 | Printing |
| WXEF-FM | $1,280.00 | 2018-03-01 | Media Buy |
| Intellz | $1,268.39 | 2018-02-01 | Travel Expenses |
| Andrew Lockhart | $1,265.96 | 2018-01-12 | Payroll |
| Chris Guy | $1,211.00 | 2018-01-01 | Consulting |
| Elect Systems Inc. | $1,199.00 | 2018-01-12 | Elect Software |
| Patrick O'Brien | $1,178.00 | 2018-02-14 | Payroll |
| Patrick O'Brien | $1,178.00 | 2018-02-28 | Payroll |
| Patrick O'Brien | $1,178.00 | 2018-03-26 | Payroll |
| Patrick O'Brien | $1,178.00 | 2018-03-13 | Payroll |
| Patrick O'Brien | $1,178.00 | 2018-02-01 | Payroll |
| Pasfield House | $1,151.00 | 2018-03-07 | Fundraiser |
| Patrick O'Brien | $1,145.00 | 2018-01-12 | Payroll |
| Patrick O'Brien | $1,064.39 | 2018-03-03 | Travel Expense |
| WCRA-AM | $1,020.00 | 2018-03-01 | Media Buy |
| Xpress Professional Services | $1,018.87 | 2018-03-26 | Automated Calls |
| Saper Law Offices | $1,018.37 | 2018-03-06 | Legal |
| Cagnoni Development | $1,000.00 | 2018-03-31 | Rent |
| Intellz | $1,000.00 | 2018-01-27 | Consulting |
| Intellz | $1,000.00 | 2018-02-24 | Consulting |
| Prime Media Partners | $1,000.00 | 2018-03-13 | TV Production |
| Cagnoni Development | $1,000.00 | 2018-02-28 | Rent |
| Cagnoni Development | $1,000.00 | 2018-01-27 | Rent |
| WCIL-FM | $998.40 | 2018-03-01 | Media Buy |
| Andrew Collins | $989.50 | 2018-03-26 | Payroll |
| Andrew Collins | $989.50 | 2018-02-28 | Payroll |
| Andrew Collins | $989.50 | 2018-02-01 | Payroll |
| Andrew Collins | $989.49 | 2018-03-13 | Payroll |
| Andrew Collins | $989.49 | 2018-02-14 | Payroll |
| Andrew Collins | $964.49 | 2018-01-12 | Payroll |
| WXFM-FM | $960.00 | 2018-03-01 | Media Buy |
| Orange Marketing Group | $958.71 | 2018-03-14 | Printing |
| WJPF-AM | $952.00 | 2018-03-01 | Media Buy |
| WUEZ-FM | $947.20 | 2018-03-01 | Media Buy |
| Wingate at Arlington Hgts | $928.48 | 2018-03-21 | Lodging |
| Stonebriar Research LLC | $915.23 | 2018-03-20 | Travel Expense |
| WNSV-FM | $879.52 | 2018-03-01 | Media Buy |