Quarterly

Filed Doc ID: 705298 | Committee: House Republican Organization

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages30
SignerDavid Krahn

Receipts (122 | $293,712.07)

DonorAmountDateDescription

Expenditures (175 | $244,216.64)

PayeeAmountDatePurpose
Intuit $112.25 2018-06-11 Payroll Service
Business Knowledge Systems $112.00 2018-05-08 Network Support
Business Knowledge Systems $112.00 2018-04-09 Network Support
Nicor Gas $83.65 2018-05-22 Office Utillity
Business Knowledge Systems $76.00 2018-06-12 Network Support
Saputo's Italian Foods $70.60 2018-06-29 Food for Staff
Verizon Wireless $60.10 2018-05-08 Cell Phone
Saputo's Italian Foods $59.49 2018-06-01 Food for Staff
First Natl Bank LaGrange $54.95 2018-06-08 Bank Charge
First Natl Bank LaGrange $54.95 2018-05-08 Bank Charge
FedEx $53.80 2018-06-28 Shipping
Facebook $52.44 2018-04-30 Digital Advertising
Delage Landen Financial Services $38.94 2018-06-21 Office Equipment
Nicor Gas $37.43 2018-06-22 Office Utillity
First Midwest Bank $35.00 2018-05-11 Bank Charge
Intuit $32.50 2018-06-15 Payroll Service
Intuit $32.50 2018-06-28 Payroll Service
Intuit $26.00 2018-05-30 Payroll Service
FedEx $24.06 2018-04-13 Shipping
Intuit $22.75 2018-05-15 Payroll Service
Intuit $22.75 2018-04-26 Payroll Service
FedEx $20.39 2018-05-08 Shipping
Business Knowledge Systems $15.00 2018-05-22 Network Support
Business Knowledge Systems $15.00 2018-05-04 Network Support
First Midwest Bank $15.00 2018-06-12 Bank Charge