Quarterly
Filed Doc ID: 716190 | Committee: House Republican Organization
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 68 |
| Signer | David Krahn |
Receipts (65 | $6,261,007.29)
| Donor | Amount | Date | Description |
|---|
Expenditures (666 | $4,255,465.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BlueCross BlueShield of Illinois | $457.65 | 2018-09-17 | Insurance - Pawula |
| Comcast | $454.20 | 2018-07-20 | Utility |
| Hotel Tonight | $452.00 | 2018-09-13 | Lodging for Staff |
| Sydney Benoit | $450.00 | 2018-09-04 | Intern Program |
| Jessica Carney | $450.00 | 2018-08-07 | Intern Program |
| David Karaffa | $446.20 | 2018-08-13 | Photo Shoot Production |
| Comcast | $443.49 | 2018-08-17 | Utility |
| Comcast | $443.49 | 2018-09-17 | Utility |
| Abraham Herrera | $441.30 | 2018-09-07 | Intern Program |
| Internal Revenue Service | $431.12 | 2018-07-16 | Tax |
| Porter's | $426.72 | 2018-09-12 | Member Dinner |
| Business Knowledge Systems | $420.00 | 2018-08-07 | Network Support |
| John Ivansek | $417.00 | 2018-08-02 | Lodging |
| Tanner Regez | $415.00 | 2018-07-02 | Intern Program |
| Anthony T. Dubicki | $402.00 | 2018-09-30 | Payroll |
| Anthony T. Dubicki | $402.00 | 2018-09-15 | Payroll |
| Anthony T. Dubicki | $402.00 | 2018-08-29 | Payroll |
| Emma Werden | $402.00 | 2018-07-16 | Payroll |
| Emma Werden | $402.00 | 2018-07-29 | Payroll |
| Jimmy Diaz | $400.00 | 2018-07-02 | Intern Program |
| Sydney Benoit | $385.00 | 2018-07-02 | Intern Program |
| Drew Allen | $380.00 | 2018-08-06 | Intern Program |
| Kristoffer Adams | $375.00 | 2018-08-17 | Travel Expense |
| Matt Mazur | $375.00 | 2018-08-07 | Campaign Staff |
| Wyndham - Springfield | $370.64 | 2018-08-16 | Lodging for Staff |
| Charlie Crane | $362.20 | 2018-07-16 | Payroll |
| 20's Hideout Restaurant | $361.07 | 2018-09-13 | Member Dinner |
| Nicholas Mott | $350.00 | 2018-09-30 | Travel Expense |
| Tylar Byars | $350.00 | 2018-08-17 | Photo Shoot |
| Nicholas Mott | $350.00 | 2018-08-29 | Travel Expense |
| Drew Allen | $340.00 | 2018-07-02 | Intern Program |
| Preston Fillmore | $340.00 | 2018-09-04 | Intern Program |
| Sofitel Hotel | $334.33 | 2018-09-11 | Lodging |
| Dane Thull | $325.37 | 2018-07-24 | Lodging |
| Quill Corporation | $324.32 | 2018-08-31 | Office Supplies |
| Internal Revenue Service | $310.75 | 2018-07-17 | Tax |
| Internal Revenue Service | $310.75 | 2018-08-15 | Tax |
| Tim Uphoff | $300.00 | 2018-07-02 | Intern Program |
| Brent Ellis | $300.00 | 2018-09-30 | Travel Expense |
| Brent Ellis | $300.00 | 2018-08-29 | Travel Expense |
| Patrick Simon | $300.00 | 2018-09-30 | Travel Expense |
| Patrick Simon | $300.00 | 2018-08-29 | Travel Expense |
| Drew Allen | $300.00 | 2018-09-04 | Intern Program |
| Jimmy Diaz | $290.00 | 2018-09-04 | Intern Program |
| Sebastian LeBlanc | $285.00 | 2018-08-13 | Intern Program |
| Doubletree - Collinsville | $284.20 | 2018-09-14 | Lodging |
| Doubletree - Collinsville | $284.20 | 2018-09-14 | Lodging |
| T. Ham Sign Inc | $282.13 | 2018-09-24 | Sign |
| Internal Revenue Service | $271.96 | 2018-07-20 | Tax |
| Internal Revenue Service | $270.95 | 2018-09-17 | Tax |