Quarterly
Filed Doc ID: 438074 | Committee: House Republican Organization
Document Information
| Filed Date | 2011-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 26 |
| Signer | David Krahn |
| Submitter | Eugene Carpino |
Receipts (57 | $104,938.23)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends for Renee Kosel | $10,000.00 | 2011-06-06 | |
| Alliance for Living PAC | $10,000.00 | 2011-06-29 | |
| Arlington Park Racecourse LLC | $6,108.33 | 2011-06-24 | Food & Beverage for Fundraiser |
| IL CPA's for Political Action | $5,000.00 | 2011-06-22 | |
| Citizens for Sullivan | $5,000.00 | 2011-06-06 | |
| Arlington Park Racecourse LLC | $5,000.00 | 2011-06-06 | |
| Citizens for Leitch | $5,000.00 | 2011-06-29 | |
| IL BANKPAC - IL Bankers Assoc. | $5,000.00 | 2011-05-17 | |
| Health Care Council of Illinois PAC | $5,000.00 | 2011-06-29 | |
| Citizens for Sandy Cole | $4,000.00 | 2011-05-31 | |
| James N. Pritzker Political Participation Fund | $2,500.00 | 2011-05-31 | |
| RPAC Realtors | $2,500.00 | 2011-05-31 | |
| Citizens for Michael P. McAuliffe | $2,500.00 | 2011-06-06 | |
| Citizens To Elect Jil Tracy | $2,500.00 | 2011-04-26 | |
| Dynegy Admistrative Services | $2,500.00 | 2011-06-29 | |
| Friends of Kay Hatcher | $2,500.00 | 2011-06-29 | |
| Friends of Pam Roth | $2,500.00 | 2011-06-29 | |
| JoAnn Osmond | $2,500.00 | 2011-05-31 | |
| TitleMax A/P | $2,000.00 | 2011-04-15 | |
| Citizens for Jim Sacia | $1,500.00 | 2011-06-06 | |
| ILThoroughbred Horsemen's Assn. | $1,000.00 | 2011-06-06 | |
| Novartis Pharmaceuticals Corp. | $1,000.00 | 2011-04-15 | |
| I.H.M.P.A.C.- IL Hotel Motel PAC | $1,000.00 | 2011-05-17 | |
| Scheck Mechanical Corporation | $1,000.00 | 2011-05-17 | |
| Citizens for Jeffrey Junkas | $1,000.00 | 2011-05-31 | |
| Alexander Stuart | $1,000.00 | 2011-05-31 | |
| IL Optometric Association PAC | $1,000.00 | 2011-05-31 | |
| Sandy Cole | $1,000.00 | 2011-05-31 | |
| Citizens to Elect Randy Ramey | $1,000.00 | 2011-06-06 | |
| Tooling & Manufacturing Association | $1,000.00 | 2011-06-06 | |
| Fairmount Park Inc. | $1,000.00 | 2011-06-06 | |
| DYN-PAC Illinois | $1,000.00 | 2011-04-15 | |
| Citizens for Dennis M. Reboletti | $1,000.00 | 2011-06-22 | |
| Astellas Pharma US Inc | $1,000.00 | 2011-06-29 | |
| IL Municipal League | $750.00 | 2011-05-31 | |
| Brotherhood of Locomotive Engineers & Trainmen | $500.00 | 2011-06-22 | |
| Hawthorne Race Course Inc. | $500.00 | 2011-06-08 | |
| Credit Union PAC / CUPAC | $500.00 | 2011-05-31 | |
| Charles & Sheila Saporito | $350.00 | 2011-05-13 | |
| Kenneth D. Schmidt | $350.00 | 2011-06-08 | |
| Supreme Lobster and Seafood Co. | $350.00 | 2011-05-31 | |
| George D. Karcazes Attorney at Law | $350.00 | 2011-05-31 | |
| Tom Morrison | $350.00 | 2011-05-31 | |
| Friends of Mike Fortner | $350.00 | 2011-06-06 | |
| Citizens to Elect Darlene Senger | $350.00 | 2011-06-06 | |
| Ronald Belmonte | $300.00 | 2011-06-08 | |
| Intuit | $279.90 | 2011-04-27 | Overpayment of taxes |
| IL Pork PAC | $250.00 | 2011-06-08 | |
| IL Roofing Contractors PAC | $250.00 | 2011-06-08 | |
| Christopher B. Burke Engineering Ltd. | $250.00 | 2011-06-08 |
Expenditures (162 | $129,035.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FLS Connect | $9,027.00 | 2011-04-11 | Direct Mail |
| Merc Strategy Group | $5,000.00 | 2011-06-15 | Email services |
| Kevin Artl | $3,009.66 | 2011-04-15 | Payroll |
| Kevin Artl | $3,009.66 | 2011-05-16 | Payroll |
| Kevin Artl | $3,009.66 | 2011-05-01 | Payroll |
| Kevin Artl | $3,009.66 | 2011-06-27 | Payroll |
| Kevin Artl | $3,009.65 | 2011-05-26 | Payroll |
| Kevin Artl | $3,009.65 | 2011-06-15 | Payroll |
| Kevin Artl | $3,009.65 | 2011-04-01 | Payroll |
| Eugene F. Carpino | $2,893.81 | 2011-05-01 | Payroll |
| Park Place Partnership | $2,681.00 | 2011-06-24 | Rent |
| Park Place Partnership | $2,681.00 | 2011-04-26 | Rent |
| Park Place Partnership | $2,681.00 | 2011-05-26 | Rent |
| Carpino & Associates | $2,500.00 | 2011-05-26 | Consulting |
| Eugene F. Carpino | $2,447.71 | 2011-04-01 | Payroll |
| Internal Revenue Service | $2,314.31 | 2011-05-01 | Tax |
| Internal Revenue Service | $2,246.47 | 2011-04-15 | Tax |
| Internal Revenue Service | $2,246.08 | 2011-05-12 | Tax |
| Internal Revenue Service | $2,246.08 | 2011-06-13 | Tax |
| Internal Revenue Service | $2,246.08 | 2011-05-26 | Tax |
| Internal Revenue Service | $2,241.58 | 2011-06-27 | Tax |
| Internal Revenue Service | $2,228.38 | 2011-04-01 | Tax |
| Dynamic Printing Source | $2,050.00 | 2011-05-18 | Printing |
| Kubik & Kubik Consulting | $2,000.00 | 2011-04-26 | Consulting |
| Kubik & Kubik Consulting | $2,000.00 | 2011-05-26 | Consulting |
| Kubik & Kubik Consulting | $1,550.00 | 2011-04-11 | Consulting |
| Internal Revenue Service | $1,509.00 | 2011-05-01 | Tax |
| AT & T Mobility | $1,446.34 | 2011-04-11 | Cell Phone |
| AT & T Mobility | $1,440.04 | 2011-05-04 | Cell Phone |
| Maureen Artl | $1,434.04 | 2011-06-15 | Payroll |
| Maureen Artl | $1,434.04 | 2011-05-01 | Payroll |
| Maureen Artl | $1,434.03 | 2011-06-27 | Payroll |
| Maureen Artl | $1,434.03 | 2011-04-01 | Payroll |
| Maureen Artl | $1,434.03 | 2011-05-26 | Payroll |
| Maureen Artl | $1,434.03 | 2011-04-15 | Payroll |
| Maureen Artl | $1,434.02 | 2011-05-16 | Payroll |
| AT & T Mobility | $1,433.63 | 2011-06-06 | Cell Phone |
| Internal Revenue Service | $1,325.63 | 2011-04-01 | Tax |
| Kevin Artl | $1,077.89 | 2011-06-04 | Mileage |
| Litton Power | $1,077.19 | 2011-05-01 | Payroll |
| David D. Krahn | $998.99 | 2011-05-26 | Payroll |
| David D. Krahn | $998.99 | 2011-04-01 | Payroll |
| David D. Krahn | $998.98 | 2011-06-28 | Payroll |
| David D. Krahn | $998.98 | 2011-05-01 | Payroll |
| Litton Power | $928.50 | 2011-06-15 | Payroll |
| Litton Power | $928.49 | 2011-04-15 | Payroll |
| Litton Power | $928.49 | 2011-05-16 | Payroll |
| Litton Power | $928.49 | 2011-06-27 | Payroll |
| Litton Power | $928.49 | 2011-05-26 | Payroll |
| Apple Store - Naperville | $855.86 | 2011-05-08 | Office Equipment |