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 |
|---|---|---|---|
| Sophie Kohan | $270.00 | 2018-09-04 | Intern Program |
| Dominik Koziol | $270.00 | 2018-09-04 | Intern Program |
| Hotel Tonight | $266.00 | 2018-07-09 | Lodging for Staff |
| Southwest Airlines | $263.98 | 2018-07-24 | Travel |
| Southwest Airlines | $262.98 | 2018-07-24 | Travel |
| Golden Steer Steakhouse | $262.20 | 2018-09-06 | Food for Staff |
| John Ivansek | $250.00 | 2018-07-25 | Travel Expense |
| John Ivansek | $250.00 | 2018-09-30 | Travel Expense |
| John Ivansek | $250.00 | 2018-08-29 | Travel Expense |
| Jordan Ryan | $250.00 | 2018-08-29 | Travel Expense |
| Timothy Pawula | $250.00 | 2018-09-30 | Travel Expense |
| Jordan Ryan | $250.00 | 2018-09-30 | Travel Expense |
| Jose Durbin | $250.00 | 2018-07-30 | Travel Expense |
| Timothy Pawula | $250.00 | 2018-08-29 | Travel Expense |
| Jose Durbin | $250.00 | 2018-08-29 | Travel Expense |
| Timothy Pawula | $250.00 | 2018-07-30 | Travel Expense |
| Jose Durbin | $250.00 | 2018-09-30 | Travel Expense |
| Joel Sikes | $250.00 | 2018-09-30 | Travel |
| Evan Fuhrmann | $250.00 | 2018-09-30 | Travel Expense |
| Evan Fuhrmann | $250.00 | 2018-08-29 | Travel Expense |
| Parker Agin | $250.00 | 2018-09-30 | Travel |
| Orange Marketing Group | $250.00 | 2018-09-05 | Printing |
| Justin Krolik | $250.00 | 2018-09-30 | Travel Expense |
| Anna Uphoff | $250.00 | 2018-09-04 | Intern Program |
| Nicholas Mott | $250.00 | 2018-07-30 | Travel Expense |
| David Kubik | $250.00 | 2018-09-30 | Travel Expense |
| David Kubik | $250.00 | 2018-08-29 | Travel Expense |
| David Kubik | $250.00 | 2018-07-30 | Travel Expense |
| Laura Robinson | $250.00 | 2018-07-25 | Travel Expense |
| Laura Robinson | $250.00 | 2018-08-29 | Travel Expense |
| Laura Robinson | $250.00 | 2018-09-30 | Travel Expense |
| Jesse Johnson | $250.00 | 2018-08-17 | Travel Expense |
| Jesse Johnson | $250.00 | 2018-08-29 | Travel |
| Jesse Johnson | $250.00 | 2018-09-30 | Travel |
| Joel Sikes | $250.00 | 2018-08-29 | Travel |
| Southwest Airlines | $249.98 | 2018-07-24 | Travel |
| Jazmin Wingert | $247.43 | 2018-08-08 | Travel Expense |
| Omni La Costa | $240.69 | 2018-08-08 | Lodging |
| Quality Inn-Bolingbrook | $239.65 | 2018-07-20 | Lodging for Staff |
| Com Ed | $236.21 | 2018-08-13 | Utilities-Electric |
| Com Ed | $232.55 | 2018-09-17 | Utilities-Electric |
| Samuel Hodak | $230.00 | 2018-07-02 | Intern Program |
| Country Inn & Suites | $225.35 | 2018-07-31 | Lodging for Staff |
| Com Ed | $220.72 | 2018-07-11 | Utilities-Electric |
| Mia Crowley | $220.00 | 2018-09-04 | Intern Program |
| Tim Uphoff | $220.00 | 2018-09-04 | Intern Program |
| Andrew Lockhart | $218.90 | 2018-07-06 | Travel |
| Lamont Pykkonen | $210.00 | 2018-09-04 | Intern Program |
| Annie Kyrouac | $210.00 | 2018-07-02 | Intern Program |
| Timothy Ullman | $210.00 | 2018-09-04 | Intern Program |