Quarterly

Filed Doc ID: 821615 | Committee: House Republican Majority

Document Information

Filed Date2021-10-15
Document TypeQuarterly
Reporting Period2021-07-01 to 2021-09-30
Pages19
SignerDavid Krahn

Receipts (70 | $246,100.00)

DonorAmountDateDescription

Expenditures (121 | $190,408.82)

PayeeAmountDatePurpose
Business Knowledge Systems $116.00 2021-08-09 IT Services
Business Knowledge Systems $116.00 2021-09-08 IT Services
AT & T Mobility $91.21 2021-08-10 Cell Phone
AT & T Mobility $91.21 2021-07-09 Cell Phone
AT & T Mobility $91.21 2021-09-10 Cell Phone
Nicor Gas $63.54 2021-07-22 Utility
Intuit $60.50 2021-09-16 Payroll Service
Intuit $60.50 2021-07-15 Payroll Service
Intuit $60.50 2021-08-15 Payroll Service
The Newberg Group $50.40 2021-07-01 Mileage
Erik Rayman $50.00 2021-09-02 Reimbursement
Casey's General Store - Springfield $44.41 2021-08-01 Gas
Nicor Gas $43.70 2021-09-20 Utility
Nicor Gas $43.36 2021-08-24 Utility
Casey's General Store - Springfield $34.79 2021-07-13 Gas
Casey's General Store - Springfield $34.12 2021-08-04 Gas
Casey's General Store - Springfield $30.14 2021-08-10 Gas
Casey's General Store - Springfield $29.12 2021-09-17 Gas
Intuit $6.00 2021-07-31 Payroll Service
Intuit $6.00 2021-08-30 Payroll Service
Intuit $6.00 2021-09-30 Payroll Service