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 |
|---|---|---|---|
| First Natl Bank LaGrange | $120.00 | 2018-10-30 | Bank Charge |
| Intuit | $118.75 | 2018-12-12 | Payroll Service |
| Intuit | $117.00 | 2018-10-30 | Payroll Service |
| Intuit | $112.25 | 2018-10-15 | Payroll Service |
| Intuit | $110.50 | 2018-10-15 | Payroll Service |
| Jonathan Kanaga | $110.00 | 2018-10-03 | Intern Program |
| Jacob Flynn | $110.00 | 2018-10-03 | Intern Program |
| Leah Griffin | $110.00 | 2018-10-17 | Intern Program |
| FedEx | $108.77 | 2018-11-27 | Shipping |
| Hotel Tonight | $102.00 | 2018-11-03 | Lodging for Staff |
| Leah Griffin | $100.00 | 2018-11-05 | Intern Program |
| Scott Peeples | $100.00 | 2018-11-01 | Intern Program |
| Scott Peeples | $100.00 | 2018-10-22 | Intern Program |
| Anna Uphoff | $90.00 | 2018-11-01 | Intern Program |
| Verizon Wireless | $89.42 | 2018-11-14 | Cell Phone |
| Verizon Wireless | $89.37 | 2018-10-16 | Cell Phone |
| Morgan Kreitner | $85.68 | 2018-10-16 | Lodging |
| FedEx | $85.29 | 2018-10-28 | Shipping |
| Verizon Wireless | $85.00 | 2018-12-12 | Cell Phone |
| Jackie Rief | $85.00 | 2018-11-01 | Intern Program |
| Office Max - Oswego | $83.61 | 2018-10-14 | Office Supplies |
| Hotel Tonight | $82.00 | 2018-11-26 | Lodging for Staff |
| Office Max - Oswego | $80.27 | 2018-12-08 | Office Supplies |
| Adriannah Ferguson | $80.00 | 2018-11-05 | Intern Program |
| Wish Cleaning | $80.00 | 2018-10-02 | Office |
| Business Knowledge Systems | $76.00 | 2018-12-13 | Network Support |
| Business Knowledge Systems | $76.00 | 2018-11-04 | Network Support |
| FedEx | $75.03 | 2018-11-14 | Shipping |
| Taylor Cox | $70.00 | 2018-10-17 | Intern Program |
| Amy Ni | $70.00 | 2018-10-17 | Intern Program |
| Erin Uphoff Uphoff | $65.00 | 2018-11-01 | Intern Program |
| First Natl Bank LaGrange | $64.00 | 2018-10-26 | Bank Charge |
| Nicor Gas | $55.41 | 2018-10-24 | Office Utillity |
| Benjamin Benoit | $55.00 | 2018-11-01 | Intern Program |
| First Natl Bank LaGrange | $54.95 | 2018-12-10 | Bank Charge |
| First Midwest Bank | $54.95 | 2018-11-30 | Bank Charge |
| FedEx | $46.13 | 2018-10-02 | Shipping |
| FedEx | $45.79 | 2018-11-06 | Shipping |
| Double Tree - Springfield | $38.50 | 2018-12-10 | Food |
| Intuit | $22.75 | 2018-11-27 | Payroll Service |
| Intuit | $9.75 | 2018-12-30 | Payroll Service |
| Intuit | $6.50 | 2018-10-19 | Payroll Service |
| Days Inn - Morris | $5.00 | 2018-11-04 | Lodging for Staff |
| Intuit | $3.25 | 2018-11-27 | Payroll Service |