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House Republican Organization
D-2 Quarterly Report
7/1/2013 to 9/30/2013
This report has 102 itemized Expenditures totaling $85,839.73
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Received ByAddressAmountExpended ByPurpose / Beneficiary
AFLACAttn: Remittance Processing Service
Columbus, GA 31999
$162.70
7/23/2013
Expenditure
House Republican Organization
Insurance Committee
AFLACAttn: Remittance Processing Service
Columbus, GA 31999
$162.70
8/13/2013
Expenditure
House Republican Organization
Insurance Committee
Artl, Kevin1788 Rebecca Lane
Aurora, IL 60504
$846.67
7/1/2013
Expenditure
House Republican Organization
Payroll Committee
Artl, Kevin1788 Rebecca Lane
Aurora, IL 60504
$855.00
7/1/2013
Expenditure
House Republican Organization
Mileage Committee
Artl, Kevin1788 Rebecca Lane
Aurora, IL 60504
$846.66
7/15/2013
Expenditure
House Republican Organization
Payroll Committee
Artl, Kevin1788 Rebecca Lane
Aurora, IL 60504
$3,418.28
7/31/2013
Expenditure
House Republican Organization
Payroll Committee
Artl, Kevin1788 Rebecca Lane
Aurora, IL 60504
$3,418.29
8/13/2013
Expenditure
House Republican Organization
Payroll Committee
Artl, Kevin1788 Rebecca Lane
Aurora, IL 60504
$3,418.29
8/28/2013
Expenditure
House Republican Organization
Payroll Committee
Artl, Maureen1788 Rebecca Lane
Aurora, IL 60504
$1,746.78
7/1/2013
Expenditure
House Republican Organization
Payroll Committee
Artl, Maureen1788 Rebecca Lane
Aurora, IL 60504
$1,746.77
7/15/2013
Expenditure
House Republican Organization
Payroll Committee
Artl, Maureen1788 Rebecca Lane
Aurora, IL 60504
$1,746.78
7/31/2013
Expenditure
House Republican Organization
Payroll Committee
Artl, Maureen1788 Rebecca Lane
Aurora, IL 60504
$1,746.78
8/13/2013
Expenditure
House Republican Organization
Payroll Committee
Artl, Maureen1788 Rebecca Lane
Aurora, IL 60504
$1,746.77
8/28/2013
Expenditure
House Republican Organization
Payroll Committee
Artl, Maureen1788 Rebecca Lane
Aurora, IL 60504
$1,746.78
9/13/2013
Expenditure
House Republican Organization
Payroll Committee
Artl, Maureen1788 Rebecca Lane
Aurora, IL 60504
$1,746.78
9/30/2013
Expenditure
House Republican Organization
Payroll Committee
AT & T MobilityP.O. Box 6463
Carol Stream, IL 60197
$1,463.47
7/9/2013
Expenditure
House Republican Organization
Cell Phone Committee
AT & T MobilityP.O. Box 6463
Carol Stream, IL 60197
$1,044.01
8/5/2013
Expenditure
House Republican Organization
Cell Phone Committee
AT & T MobilityP.O. Box 6463
Carol Stream, IL 60197
$1,049.63
8/13/2013
Expenditure
House Republican Organization
Cell Phone Committee
BlueCross BlueShield of Illinois1020 W. 31st Street
Downers Grove, IL 60515
$1,993.15
7/9/2013
Expenditure
House Republican Organization
Insurance for Staff Committee
BlueCross BlueShield of Illinois1020 W. 31st Street
Downers Grove, IL 60515
$1,993.15
8/13/2013
Expenditure
House Republican Organization
Insurance for Staff Committee
Bossert, Richard M.165 N. Canal St
Chicago, IL 60606
$211.37
7/1/2013
Expenditure
House Republican Organization
Payroll Committee
Bossert, Richard M.165 N. Canal St
Chicago, IL 60606
$211.38
8/28/2013
Expenditure
House Republican Organization
Payroll Committee
Brown, Adam1510 Glenshire Dr
Champaign, IL 61822
$1,084.00
7/29/2013
Expenditure
House Republican Organization
Consulting Committee
Business Knowledge Systems12249 S. Rhea Dr #4
Plainfield, IL 60585
$323.27
7/16/2013
Expenditure
House Republican Organization
Network Support Committee
Business Knowledge Systems12249 S. Rhea Dr #4
Plainfield, IL 60585
$323.36
8/20/2013
Expenditure
House Republican Organization
Network Support Committee

Records 1 to 25 of 102

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Itemized Expenditures

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