Quarterly
Filed Doc ID: 752277 | Committee: House Republican Organization
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 19 |
| Signer | David Krahn |
Receipts (29 | $75,750.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (138 | $176,887.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $168.81 | 2019-07-12 | Cell Phone |
| Porter's | $167.66 | 2019-07-25 | Food for Staff |
| FedEx | $155.46 | 2019-09-12 | Shipping |
| Comfort Suites Ohare | $151.91 | 2019-09-12 | Lodging |
| Hotels.com | $140.12 | 2019-07-16 | Lodging |
| Hotels.com | $132.10 | 2019-08-21 | Lodging |
| Hotels.com | $131.62 | 2019-09-30 | Lodging |
| FedEx | $125.95 | 2019-09-16 | Shipping |
| Hotels.com | $125.09 | 2019-09-18 | Lodging |
| Hotels.com | $124.25 | 2019-07-12 | Lodging |
| Jordan Baker | $121.09 | 2019-08-14 | Travel |
| FedEx | $121.08 | 2019-09-23 | Shipping |
| Hotels.com | $119.10 | 2019-08-03 | Lodging |
| AT & T Mobility | $116.40 | 2019-08-21 | Cell Phone |
| AT & T Mobility | $116.40 | 2019-09-09 | Cell Phone |
| Intuit | $115.50 | 2019-08-15 | Payroll Service |
| Intuit | $115.50 | 2019-07-15 | Payroll Service |
| Intuit | $115.50 | 2019-09-15 | Payroll Service |
| FedEx | $115.05 | 2019-07-19 | Shipping |
| Hotels.com | $111.66 | 2019-07-18 | Lodging |
| FedEx | $110.61 | 2019-09-05 | Shipping |
| Hotels.com | $109.62 | 2019-07-17 | Lodging |
| Business Knowledge Systems | $100.00 | 2019-09-05 | Network Support |
| Business Knowledge Systems | $100.00 | 2019-08-07 | Network Support |
| Business Knowledge Systems | $100.00 | 2019-07-09 | Network Support |
| Hotels.com | $99.72 | 2019-08-26 | Lodging |
| Wish Cleaning | $80.00 | 2019-09-05 | Office |
| Wish Cleaning | $80.00 | 2019-08-19 | Office |
| First Natl Bank LaGrange | $54.95 | 2019-08-06 | Bank Charge |
| First Natl Bank LaGrange | $54.95 | 2019-09-06 | Bank Charge |
| First Natl Bank LaGrange | $54.95 | 2019-07-07 | Bank Charge |
| American Airlines | $35.00 | 2019-07-15 | Travel |
| American Airlines | $30.00 | 2019-08-01 | Travel |
| United Airlines | $30.00 | 2019-07-31 | Airfare for Staff |
| FedEx | $25.80 | 2019-08-19 | Shipping |
| Intuit | $6.50 | 2019-07-30 | Payroll Service |
| Intuit | $6.50 | 2019-08-28 | Payroll Service |
| Intuit | $6.50 | 2019-09-30 | Payroll Service |