Quarterly

Filed Doc ID: 726634 | Committee: House Republican Organization

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages78
SignerDavid Krahn

Receipts (79 | $6,154,389.00)

DonorAmountDateDescription

Expenditures (744 | $8,172,085.01)

PayeeAmountDatePurpose
Kyle Jacobson $520.00 2018-11-01 Intern Program
Lamont Pykkonen $520.00 2018-10-03 Intern Program
Charlie Crane $513.10 2018-10-30 Payroll
William Benoit $510.00 2018-10-03 Intern Program
Caden Talbot $510.00 2018-10-03 Intern Program
BlueCross BlueShield of Illinois $504.49 2018-11-06 Insurance - Ellis
BlueCross BlueShield of Illinois $504.49 2018-10-06 Insurance - Ellis
Delage Landen Financial Services $502.74 2018-12-12 Office Equipment
Delage Landen Financial Services $502.74 2018-10-11 Office Equipment
Delage Landen Financial Services $502.74 2018-11-14 Office Equipment
Jacob Cacioppo $500.00 2018-10-27 Intern Program
Matt Mazur $500.00 2018-11-30 Campaign Staff
Mateusz Brak $500.00 2018-10-27 Intern Program
Brian Walsh $500.00 2018-10-27 Payroll
Stephen Lockwood $500.00 2018-11-01 Intern Program
Trent Carlson $500.00 2018-11-20 Intern Program
Tyrone Davis $500.00 2018-10-02 Intern Program
United States Postal Service $500.00 2018-12-10 Postage
Andrew Lockhart $500.00 2018-10-12 Travel
Andrew Lockhart $500.00 2018-10-11 Travel
Jimmy Styx $500.00 2018-10-02 Intern Program
Premier Mailing & Printing $495.00 2018-10-06 Printing
BlueCross BlueShield of Illinois $484.24 2018-11-06 Insurance-Kubik
BlueCross BlueShield of Illinois $484.24 2018-10-06 Insurance-Kubik
Trenton Czisny $475.00 2018-11-15 Intern Program
Business Knowledge Systems $467.50 2018-10-16 Network Support
First Midwest Bank $465.00 2018-10-05 Bank Charge
Benjamin Benoit $460.00 2018-10-03 Intern Program
BlueCross BlueShield of Illinois $457.65 2018-10-06 Insurance - Pawula
BlueCross BlueShield of Illinois $457.65 2018-11-06 Insurance - Pawula
Brent Ellis $450.00 2018-10-28 Travel Expense
Jessica Carney $450.00 2018-12-12 Intern Program
Andrew Lockhart $450.00 2018-10-12 Travel
Patrick Simon $450.00 2018-10-28 Travel Expense
Jack Jasmin $450.00 2018-10-03 Intern Program
BlueCross BlueShield of Illinois $449.20 2018-11-06 Insurance - Krolik
BlueCross BlueShield of Illinois $449.20 2018-10-06 Insurance - Krolik
Comcast $444.56 2018-11-14 Utility
Comcast $444.56 2018-10-16 Utility
Comcast $444.56 2018-12-18 Utility
Compass Consulting $444.13 2018-10-16 Advocacy Calls
Landon Lemanger $440.00 2018-10-03 Intern Program
Andrew Pirros $435.00 2018-11-05 Intern Program
Liam Crowley $420.00 2018-10-03 Intern Program
Xpress Professional Services $414.00 2018-10-09 Video Production
Anthony T. Dubicki $402.00 2018-10-15 Payroll
Anthony T. Dubicki $402.00 2018-11-15 Payroll
Anthony T. Dubicki $402.00 2018-10-30 Payroll
Nick Kirchner $400.00 2018-10-03 Intern Program
Nick Kirchner $390.00 2018-11-01 Intern Program