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 |
|---|---|---|---|
| Intuit | $112.25 | 2018-08-01 | Payroll Service |
| Intuit | $112.25 | 2018-07-10 | Payroll Service |
| Binny's Beverage Depot | $106.98 | 2018-07-31 | Gift |
| Hotel Tonight | $103.00 | 2018-08-22 | Lodging for Staff |
| Verizon Wireless | $102.85 | 2018-09-12 | Cell Phone |
| FedEx | $102.80 | 2018-07-11 | Shipping |
| Intuit | $100.75 | 2018-09-30 | Payroll Service |
| Samuel Hodak | $100.00 | 2018-09-04 | Intern Program |
| Braden Kirchner | $100.00 | 2018-08-29 | Travel Expense |
| FedEx | $98.33 | 2018-09-17 | Shipping |
| Hotel Tonight | $98.00 | 2018-07-08 | Lodging for Staff |
| Kadie Cotton | $95.00 | 2018-07-02 | Intern Program |
| Verizon Wireless | $89.30 | 2018-09-17 | Cell Phone |
| Intuit | $87.75 | 2018-08-29 | Payroll Service |
| Porter's | $84.00 | 2018-09-12 | Food for Staff |
| Wish Cleaning | $80.00 | 2018-07-06 | Office |
| Yolence Villagomez | $80.00 | 2018-09-04 | Intern Program |
| Wish Cleaning | $80.00 | 2018-08-02 | Office |
| Wish Cleaning | $80.00 | 2018-08-29 | Office |
| Intuit | $78.00 | 2018-08-14 | Payroll Service |
| Best Western-Marion | $77.22 | 2018-09-13 | Lodging |
| Best Western-Marion | $77.22 | 2018-09-13 | Lodging |
| Best Western-Marion | $77.22 | 2018-09-13 | Lodging |
| Business Knowledge Systems | $76.00 | 2018-08-06 | Network Support |
| Business Knowledge Systems | $76.00 | 2018-07-09 | Network Support |
| Dane Thull | $75.00 | 2018-07-30 | Mileage |
| Staples - Willowbrook | $70.19 | 2018-09-01 | Office Supplies |
| FedEx | $67.30 | 2018-07-24 | Shipping |
| Andrew Lockhart | $63.74 | 2018-08-13 | Software |
| Intuit | $61.75 | 2018-07-29 | Payroll Service |
| Lavergne's | $60.50 | 2018-07-16 | Food for Staff |
| First Natl Bank LaGrange | $58.81 | 2018-07-05 | Bank Charge |
| i360 LLC | $57.65 | 2018-08-17 | Datafiles |
| The Originals Springs | $56.79 | 2018-07-27 | Lodging for Staff |
| First Natl Bank LaGrange | $56.04 | 2018-08-05 | Bank Charge |
| First Natl Bank LaGrange | $54.95 | 2018-09-06 | Bank Charge |
| First Midwest Bank | $50.00 | 2018-08-13 | Bank Charge |
| Lavergne's | $49.60 | 2018-08-26 | Food for Staff |
| Celtic Mist | $49.50 | 2018-08-15 | Food for Staff |
| FedEx | $45.74 | 2018-09-05 | Shipping |
| Premier Mailing & Printing | $45.00 | 2018-08-02 | Printing |
| Staples - Willowbrook | $42.10 | 2018-07-17 | Office Supplies |
| Intuit | $35.75 | 2018-07-13 | Payroll Service |
| Target - Willowbrook | $35.05 | 2018-09-05 | Office Supplies |
| First Midwest Bank | $35.00 | 2018-07-10 | Bank Charge |
| 20's Hideout Restaurant | $34.66 | 2018-09-13 | Food |
| FedEx | $32.37 | 2018-08-13 | Shipping |
| FedEx | $29.34 | 2018-08-02 | Shipping |
| The Originals Springs | $25.00 | 2018-07-26 | Lodging for Staff |
| FedEx | $24.93 | 2018-08-29 | Shipping |