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 |
|---|---|---|---|
| Compass Consulting | $363.25 | 2018-03-16 | Advocacy Calls |
| United Airlines | $359.60 | 2018-02-08 | Airfare for Staff |
| Xpress Professional Services | $356.25 | 2018-02-23 | Printing |
| Matthew J. Eddy | $350.00 | 2018-03-26 | Mileage |
| Matthew J. Eddy | $350.00 | 2018-02-28 | Mileage |
| Nicor Gas | $344.20 | 2018-01-23 | Office Utillity |
| Hugos Des Plaines | $338.61 | 2018-03-12 | Food for Staff |
| Erie Cafe-Chicago | $338.49 | 2018-03-17 | Food |
| Verizon Wireless - Oswego | $334.61 | 2018-02-08 | Cell Phone |
| Double Tree - Springfield | $330.00 | 2018-02-28 | Lodging |
| Quill Corporation | $313.50 | 2018-01-16 | Office Supplies |
| Javiers Sabor | $305.60 | 2018-03-20 | Food for Staff |
| Gregory Berning | $300.00 | 2018-02-21 | Travel Expense |
| Evan Fuhrmann | $300.00 | 2018-03-12 | Travel Expense |
| Emmatts Marketing | $300.00 | 2018-01-23 | Production |
| Saputo's Italian Foods | $298.88 | 2018-03-06 | Food for Staff |
| godaddy.com | $289.91 | 2018-03-29 | Web Site Addresses |
| Mack Scanlon | $275.00 | 2018-03-14 | Campaign Worker |
| Nicholas Grundtvig | $275.00 | 2018-03-14 | Campaign Workers |
| Tom Cleary | $275.00 | 2018-03-14 | Campaign Worker |
| Tommy Grundtvig | $275.00 | 2018-03-14 | Campaign Worker |
| Quill Corporation | $274.16 | 2018-02-17 | Office Supplies |
| Arlington Signs & Banners | $271.00 | 2018-01-30 | Materials for Voluteers |
| Internal Revenue Service | $260.50 | 2018-02-01 | Tax |
| First Natl Bank LaGrange | $252.80 | 2018-01-10 | Bank Charge |
| Chris Guy | $250.00 | 2018-02-28 | Mileage |
| Chris Guy | $250.00 | 2018-03-26 | Mileage |
| Chris Guy | $250.00 | 2018-01-31 | Mileage |
| Chris Guy | $250.00 | 2018-01-04 | Mileage |
| Patrick O'Brien | $235.57 | 2018-02-03 | Travel Expense |
| Andrew Lockhart | $225.00 | 2018-01-16 | Travel |
| Peggy Kinnanes | $218.66 | 2018-03-20 | Food for Staff |
| Emma Werden | $208.50 | 2018-03-26 | Payroll |
| Emma Werden | $208.50 | 2018-02-01 | Payroll |
| Emma Werden | $208.50 | 2018-02-28 | Payroll |
| Emma Werden | $208.49 | 2018-02-14 | Payroll |
| Emma Werden | $208.49 | 2018-03-13 | Payroll |
| Emma Werden | $203.49 | 2018-01-12 | Payroll |
| Marriott-Chicago | $202.79 | 2018-03-21 | Lodging |
| Republican State Leadership Comm | $200.00 | 2018-01-04 | Donation |
| Emmatts Marketing | $200.00 | 2018-03-01 | Production |
| Nicor Gas | $195.35 | 2018-02-23 | Office Utillity |
| FedEx | $191.28 | 2018-03-26 | Shipping |
| Eddies Restaurant | $191.23 | 2018-03-16 | Food for Staff |
| First Natl Bank LaGrange | $184.50 | 2018-01-09 | Bank Charge |
| Compass Consulting | $181.43 | 2018-03-20 | Advocacy Calls |
| Verizon Wireless | $179.82 | 2018-03-14 | Cell Phone |
| Del Friscos Grille | $176.30 | 2018-02-26 | Food |
| Peggy Kinnanes | $173.06 | 2018-01-20 | Food for Staff |
| Saputo's Italian Foods | $171.10 | 2018-01-30 | Food for Staff |