Quarterly
Filed Doc ID: 831476 | Committee: House Republican Majority
Document Information
| Filed Date | 2022-01-18 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 18 |
| Signer | David Krahn |
Receipts (40 | $213,650.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (114 | $179,146.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T Mobility | $91.14 | 2021-10-10 | Cell Phone |
| AT & T Mobility | $91.14 | 2021-11-09 | Cell Phone |
| AT & T Mobility | $91.14 | 2021-12-10 | Cell Phone |
| Chicago Tribune | $83.92 | 2021-12-30 | Subscription |
| Chicago Tribune | $83.92 | 2021-11-06 | Subscription |
| Staples - Willowbrook | $64.81 | 2021-10-27 | Office Supplies |
| Intuit | $60.50 | 2021-10-15 | Payroll Service |
| Intuit | $60.50 | 2021-12-15 | Payroll Service |
| Intuit | $60.50 | 2021-11-15 | Payroll Service |
| Verizon Wireless | $54.23 | 2021-12-15 | Cell Phone |
| Nicor Gas | $45.47 | 2021-10-18 | Utility |
| Intuit | $6.00 | 2021-12-30 | Payroll Service |
| Intuit | $6.00 | 2021-11-30 | Payroll Service |
| Intuit | $6.00 | 2021-10-30 | Payroll Service |