Quarterly
Filed Doc ID: 429780 | Committee: House Republican Organization
Document Information
| Filed Date | 2011-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 30 |
| Signer | David Krahn |
| Submitter | Eugene Carpino |
Receipts (81 | $100,004.41)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Financial Services Assn PAC | $250.00 | 2011-02-09 | |
| SUAAction | $250.00 | 2011-02-09 | |
| IL Coal Assoc Comm. On Affirmative Leadership | $250.00 | 2011-02-09 | |
| Larry Frang | $250.00 | 2011-02-09 | |
| IL Broadcasters Assn | $250.00 | 2011-02-15 | |
| United Transportation Union Political Education League | $250.00 | 2011-02-04 | |
| Illinois Action Committee for Rural Electrification | $250.00 | 2011-02-04 | |
| IL Assn of Aggregate Producers PAC | $250.00 | 2011-02-04 | |
| Plumbers & Pipefitters Local 99 | $250.00 | 2011-02-04 | |
| IL Medical Eye PAC | $250.00 | 2011-02-04 | |
| IL Chiropractic Society PAC | $250.00 | 2011-02-04 | |
| IL Energy Assn | $250.00 | 2011-02-07 | |
| Grain & Feed Legislative Council | $250.00 | 2011-02-07 | |
| Paul Caprio & Associates | $250.00 | 2011-02-07 | |
| Thomas J. Walsh | $250.00 | 2011-02-07 | |
| Car of Illinois / IL Automobile Dealers Assn. | $250.00 | 2011-02-07 | |
| Neil Francis Flynn Attorney | $250.00 | 2011-02-07 | |
| TR PAC | $250.00 | 2011-02-07 | |
| Farnsworth Group Inc. | $250.00 | 2011-02-07 | |
| John T. O'Connell Ltd. | $250.00 | 2011-02-07 | |
| ABATE PAC | $250.00 | 2011-02-10 | |
| TRK-PAC - Mid West Truckers Assoc. | $250.00 | 2011-02-15 | |
| John Hardick | $250.00 | 2011-03-05 | |
| IL Land Title Assn PAC | $250.00 | 2011-03-02 | |
| K.O. Strategies LLC | $250.00 | 2011-03-07 | |
| Jim Spellman | $200.00 | 2011-02-04 | |
| Marc Vaintrub | $200.00 | 2011-03-09 | |
| Karl & Eileen Rauschert | $200.00 | 2011-03-17 | |
| Jeffrey Spear | $100.00 | 2011-02-28 | |
| Marc Vaintrub | $100.00 | 2011-03-25 | |
| Jeffrey Spear | $100.00 | 2011-03-25 |
Expenditures (152 | $127,491.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Litton Power | $766.89 | 2011-03-15 | Payroll |
| XO Communications | $655.99 | 2011-02-08 | Phone Service |
| XO Communications | $655.13 | 2011-01-04 | Phone Service |
| XO Communications | $650.93 | 2011-03-08 | Phone Service |
| Influential Data | $600.00 | 2011-03-18 | Email Service |
| Kevin Artl | $568.00 | 2011-02-01 | Mileage |
| The Foster & Buick Law Group | $550.00 | 2011-03-01 | Legal |
| Elect Inc. | $548.75 | 2011-01-31 | Elect Software |
| Edward Marshall | $500.00 | 2011-01-18 | Consulting |
| Edward Marshall | $500.00 | 2011-03-18 | Consulting |
| Edward Marshall | $500.00 | 2011-02-16 | Consulting |
| AT&T TeleConference Services | $451.95 | 2011-02-16 | TeleConference Service |
| Internal Revenue Service | $444.92 | 2011-03-03 | Tax |
| Mark Angelus Services | $386.00 | 2011-02-08 | Office Cleaning |
| Hilton - Springfield | $351.46 | 2011-01-16 | Lodging for Staff |
| Business Knowledge Systems | $349.00 | 2011-02-16 | Network Support |
| Business Knowledge Systems | $349.00 | 2011-03-18 | Network Support |
| Business Knowledge Systems | $349.00 | 2011-01-24 | Network Support |
| Anthony T. Dubicki | $342.40 | 2011-01-03 | Payroll |
| Anthony T. Dubicki | $334.40 | 2011-03-01 | Payroll |
| Anthony T. Dubicki | $334.40 | 2011-01-27 | Payroll |
| Chapins | $331.67 | 2011-01-07 | Food for Staff |
| Elect Inc. | $329.25 | 2011-01-31 | Elect Software |
| Quill Corporation | $308.77 | 2011-01-17 | Office Supplies |
| Intuit | $303.50 | 2011-01-03 | Accounting Software |
| Delage Landen Financial Services | $302.24 | 2011-03-18 | Copier Lease |
| Mark Angelus Services | $292.00 | 2011-01-04 | Office Cleaning |
| Mark Angelus Services | $292.00 | 2011-03-08 | Office Cleaning |
| Com Ed | $274.23 | 2011-01-31 | Utilities-Electric |
| Delage Landen Financial Services | $268.01 | 2011-01-31 | Copier Lease |
| Delage Landen Financial Services | $268.01 | 2011-01-04 | Copier Lease |
| Com Ed | $266.37 | 2011-03-30 | Utilities-Electric |
| Com Ed | $261.84 | 2011-03-01 | Utilities-Electric |
| United States Postal Service | $250.00 | 2011-02-16 | Postage |
| Merc Strategy Group | $250.00 | 2011-03-08 | Email services |
| Fed Illinois Young Republicans | $250.00 | 2011-02-24 | Political Donation |
| United States Postal Service | $250.00 | 2011-03-08 | Postal Permit |
| Shutterstock.com | $249.00 | 2011-01-18 | Software |
| Shutterstock.com | $249.00 | 2011-01-19 | Software |
| First Midwest Bank | $236.83 | 2011-03-04 | Merchant Account |
| Lori Meadows | $231.71 | 2011-03-15 | Payroll |
| Lori Meadows | $231.70 | 2011-03-03 | Payroll |
| Office Depot - Aurora | $219.83 | 2011-01-19 | Office Supplies |
| Intuit | $215.65 | 2011-01-12 | Payroll Service |
| Comcast | $213.86 | 2011-03-01 | Utility |
| Richard M. Bossert | $212.37 | 2011-01-03 | Payroll |
| Richard M. Bossert | $207.38 | 2011-01-27 | Payroll |
| Richard M. Bossert | $207.37 | 2011-03-01 | Payroll |
| Meijers | $201.71 | 2011-02-03 | Food for Staff |
| Lori Meadows | $200.00 | 2011-02-16 | Cell Phone |