Quarterly
Filed Doc ID: 726634 | Committee: House Republican Organization
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 78 |
| Signer | David Krahn |
Receipts (79 | $6,154,389.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (744 | $8,172,085.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jimmy Diaz | $250.00 | 2018-11-01 | Intern Program |
| Hunter Voigt | $250.00 | 2018-11-01 | Intern Program |
| Morgan Roberts Jr. | $245.00 | 2018-11-05 | Intern Program |
| Jonathan Kanaga | $230.00 | 2018-11-01 | Intern Program |
| FedEx | $229.12 | 2018-10-16 | Shipping |
| Intuit | $226.00 | 2018-11-15 | Payroll Service |
| Caleb Fleischauer | $225.00 | 2018-11-01 | Intern Program |
| Dane Thull | $225.00 | 2018-10-28 | Mileage |
| Michelle Liebenrood | $225.00 | 2018-10-28 | Travel |
| Chris Guy | $225.00 | 2018-10-28 | Mileage |
| Internal Revenue Service | $222.40 | 2018-10-15 | Tax |
| First Natl Bank LaGrange | $220.95 | 2018-10-05 | Bank Charge |
| Dominik Koziol | $220.00 | 2018-11-01 | Intern Program |
| Days Inn - Morris | $211.74 | 2018-11-03 | Lodging for Staff |
| Jeremy Pilz | $210.00 | 2018-10-03 | Intern Program |
| Jeremy Pilz | $210.00 | 2018-11-01 | Intern Program |
| Nicor Gas | $208.62 | 2018-12-20 | Office Utillity |
| Crain's Chicago Business | $202.00 | 2018-12-31 | Subscriptions |
| Alexandria Peeples | $200.00 | 2018-10-22 | Intern Program |
| AJ Sessa | $195.00 | 2018-10-17 | Intern Program |
| Andrea Levy | $190.00 | 2018-11-01 | Intern Program |
| Hunter Voigt | $185.00 | 2018-10-03 | Intern Program |
| Com Ed | $181.36 | 2018-10-09 | Utilities-Electric |
| Dennis Pieper | $180.00 | 2018-11-01 | Intern Program |
| Erin Uphoff Uphoff | $180.00 | 2018-10-03 | Intern Program |
| Anna Uphoff | $180.00 | 2018-10-03 | Intern Program |
| Steven Bodemuller | $177.50 | 2018-11-05 | Intern Program |
| Holiday Inn Express | $175.92 | 2018-11-02 | Lodging |
| Verizon Wireless | $174.48 | 2018-10-12 | Cell Phone |
| Nicor Gas | $172.16 | 2018-11-20 | Office Utillity |
| Luke Voss | $171.50 | 2018-10-17 | Intern Program |
| Sophia Menigoz | $170.00 | 2018-10-03 | Intern Program |
| John Braden Stark | $170.00 | 2018-11-05 | Intern Program |
| Legends Grill | $169.55 | 2018-11-06 | Food for Staff |
| Verizon Wireless - Oswego | $166.83 | 2018-12-11 | Cell Phone |
| Verizon Wireless | $166.83 | 2018-11-12 | Cell Phone |
| D H Brown Saloon | $166.00 | 2018-12-10 | Food for Staff |
| Brianna Reno | $165.00 | 2018-11-01 | Intern Program |
| Com Ed | $160.71 | 2018-11-06 | Utilities-Electric |
| AJ Sessa | $160.00 | 2018-11-05 | Intern Program |
| Garrett Duke | $160.00 | 2018-10-03 | Intern Program |
| Stefanie Holdener | $160.00 | 2018-11-05 | Intern Program |
| Matthew J. Eddy | $153.79 | 2018-10-16 | Travel |
| Double Tree - Springfield | $153.64 | 2018-11-14 | Lodging |
| Double Tree - Springfield | $152.07 | 2018-12-11 | Lodging |
| FedEx | $142.29 | 2018-10-24 | Shipping |
| Wish Cleaning | $140.00 | 2018-12-03 | Office |
| Com Ed | $130.09 | 2018-12-12 | Utilities-Electric |
| Orange Marketing Group | $125.00 | 2018-10-11 | Printing |
| First Midwest Bank | $120.00 | 2018-12-11 | Bank Charge |