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 |
|---|---|---|---|
| Genevieve Cook | $205.00 | 2018-09-11 | Intern Program |
| Marriott Pere Marquette | $202.83 | 2018-08-22 | Lodging |
| Bolingbrook Golf Club | $200.00 | 2018-07-20 | Food for Staff |
| Jesse Longtin | $200.00 | 2018-09-04 | Intern Program |
| Intuit | $196.75 | 2018-09-15 | Payroll Service |
| Staples - Willowbrook | $192.66 | 2018-08-07 | Office Supplies |
| First Midwest Bank | $190.00 | 2018-09-11 | Bank Charge |
| Fritzs Wagon Wheel | $189.95 | 2018-08-15 | Food for Staff |
| Xpress Professional Services | $187.50 | 2018-09-05 | Printing |
| Target - Willowbrook | $187.04 | 2018-08-22 | Office Supplies |
| Peninsula Hotel Chicago | $180.53 | 2018-09-11 | Fundraising Expense |
| Annie Kyrouac | $180.00 | 2018-09-04 | Intern Program |
| Emerson Press | $177.16 | 2018-08-02 | Printing |
| Noah Hayden | $160.00 | 2018-09-04 | Intern Program |
| The Hampton Social | $158.30 | 2018-07-14 | Food for Staff |
| Ivy Boutique Hotel | $155.38 | 2018-09-12 | Lodging |
| Pisolino | $154.35 | 2018-07-28 | Food |
| Double Tree - Springfield | $152.02 | 2018-08-15 | Lodging |
| Dane Thull | $150.00 | 2018-09-30 | Mileage |
| Michelle Liebenrood | $150.00 | 2018-09-30 | Travel |
| Brent Ellis | $150.00 | 2018-07-30 | Travel Expense |
| Chris Guy | $150.00 | 2018-09-30 | Mileage |
| Dane Thull | $150.00 | 2018-08-29 | Mileage |
| Chris Guy | $150.00 | 2018-08-29 | Mileage |
| Celtic Mist | $147.25 | 2018-08-15 | Food for Staff |
| AT & T Mobility | $145.57 | 2018-09-03 | Cell Phone |
| AT & T Mobility | $145.57 | 2018-08-17 | Cell Phone |
| Internal Revenue Service | $143.38 | 2018-08-29 | Tax |
| Yolence Villagomez | $140.00 | 2018-08-06 | Intern Program |
| Hotel Tonight | $133.00 | 2018-09-30 | Lodging for Staff |
| Verizon Wireless | $132.30 | 2018-07-12 | Cell Phone |
| Verizon Wireless | $132.23 | 2018-08-12 | Cell Phone |
| Verizon Wireless - Oswego | $130.19 | 2018-09-10 | Cell Phone |
| Jesse Longtin | $130.00 | 2018-07-02 | Intern Program |
| The Originals Springs | $128.30 | 2018-07-26 | Lodging for Staff |
| Lavergne's | $125.40 | 2018-09-20 | Food for Staff |
| Country Inn & Suites | $125.35 | 2018-07-31 | Lodging for Staff |
| Country Inn & Suites | $125.35 | 2018-07-31 | Lodging for Staff |
| Country Inn & Suites | $125.35 | 2018-07-31 | Lodging for Staff |
| Country Inn & Suites | $125.35 | 2018-07-31 | Lodging for Staff |
| Country Inn & Suites | $125.35 | 2018-07-31 | Lodging for Staff |
| Country Inn & Suites | $125.35 | 2018-07-31 | Lodging for Staff |
| Country Inn & Suites | $125.35 | 2018-07-31 | Lodging for Staff |
| Country Inn & Suites | $125.35 | 2018-07-31 | Lodging for Staff |
| Jordan Ryan | $125.00 | 2018-07-30 | Travel Expense |
| Justin Krolik | $125.00 | 2018-08-29 | Travel Expense |
| Hotel Tonight | $124.00 | 2018-07-21 | Lodging for Staff |
| Binny's Beverage Depot | $123.05 | 2018-07-20 | Gift |
| Tanner Regez | $120.00 | 2018-09-04 | Intern Program |
| Hotel Tonight | $113.00 | 2018-09-03 | Lodging for Staff |