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 |
|---|---|---|---|
| Orange Marketing Group | $875.00 | 2018-02-23 | Printing |
| The Watergate Hotel | $856.75 | 2018-02-28 | Lodging for Staff |
| WMIX-AM | $856.00 | 2018-03-01 | Media Buy |
| WMIX-FM | $827.55 | 2018-03-01 | Media Buy |
| WKJT-FM | $780.00 | 2018-03-01 | Media Buy |
| Emmatts Marketing | $750.00 | 2018-03-01 | Production |
| WAKO-AM/FM | $720.00 | 2018-03-01 | Media Buy |
| DHJJ CPA | $702.50 | 2018-03-01 | Professional Fees |
| WXLT-FM | $680.80 | 2018-03-01 | Media Buy |
| WNOI-FM | $677.40 | 2018-03-01 | Media Buy |
| Delage Landen Financial Services | $663.57 | 2018-01-03 | Office Equipment |
| Delage Landen Financial Services | $663.57 | 2018-03-06 | Office Equipment |
| Delage Landen Financial Services | $663.57 | 2018-01-27 | Office Equipment |
| Best Buy - Downers Grove | $640.12 | 2018-03-31 | Office Equipment |
| Adobe Systems | $637.37 | 2018-01-01 | Software |
| Matthew J. Eddy | $628.50 | 2018-02-01 | Payroll |
| Matthew J. Eddy | $628.49 | 2018-02-14 | Payroll |
| WDML-FM | $627.20 | 2018-03-01 | Media Buy |
| Stonebriar Research LLC | $625.19 | 2018-01-27 | Travel Expense |
| Matthew J. Eddy | $616.49 | 2018-01-12 | Payroll |
| WIBH-AM | $605.15 | 2018-03-01 | Media Buy |
| Gregory Berning | $600.00 | 2018-01-23 | Travel Expense |
| Compass Consulting | $583.52 | 2018-03-20 | Advocacy Calls |
| WNOI-HD2 | $564.60 | 2018-03-01 | Media Buy |
| Charlie Crane | $562.50 | 2018-01-12 | Consulting |
| Chris Guy | $555.50 | 2018-02-14 | Payroll |
| Chris Guy | $555.50 | 2018-03-13 | Payroll |
| Chris Guy | $555.49 | 2018-02-01 | Payroll |
| Chris Guy | $555.49 | 2018-02-28 | Payroll |
| Chris Guy | $555.49 | 2018-03-26 | Payroll |
| Patrick O'Brien | $500.89 | 2018-01-03 | Travel Expense |
| WXAN-FM | $500.00 | 2018-03-01 | Media Buy |
| Go Big Media Inc | $500.00 | 2018-01-27 | Graphic Design |
| Quill Corporation | $484.77 | 2018-03-01 | Office Supplies |
| Comcast | $454.48 | 2018-02-16 | Utility |
| Comcast | $454.48 | 2018-01-18 | Utility |
| Comcast | $454.48 | 2018-03-16 | Utility |
| Majority Strategies | $450.00 | 2018-03-02 | Printing |
| Premier Mailing & Printing | $440.00 | 2018-01-27 | Printing |
| Stonebriar Research LLC | $431.12 | 2018-03-20 | Advocacy calls |
| Deluxe Corp. | $425.95 | 2018-03-31 | Office Supplies |
| Internal Revenue Service | $421.00 | 2018-01-04 | Tax |
| Stonebriar Research LLC | $414.49 | 2018-03-20 | Advocacy calls |
| Amazon.com | $410.85 | 2018-01-05 | Office Supplies |
| Anthony T. Dubicki | $402.00 | 2018-02-28 | Payroll |
| Anthony T. Dubicki | $402.00 | 2018-03-13 | Payroll |
| Anthony T. Dubicki | $402.00 | 2018-02-14 | Payroll |
| Anthony T. Dubicki | $402.00 | 2018-03-26 | Payroll |
| First Midwest Bank | $395.00 | 2018-03-15 | Bank Charge |
| Business Knowledge Systems | $390.00 | 2018-02-16 | Network Support |