Quarterly
Filed Doc ID: 446180 | Committee: House Republican Organization
Document Information
| Filed Date | 2011-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 30 |
| Signer | David Krahn |
Receipts (81 | $277,358.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ACPAC Automobile Club PAC | $1,500.00 | 2011-08-23 | |
| IL LAWPAC / IL State Bar Assn. | $1,500.00 | 2011-07-19 | |
| Apollo Group Inc. Subsid. Of University of Phoenix | $1,500.00 | 2011-09-13 | |
| Keith Sommer Campaign Committee | $1,000.00 | 2011-09-27 | |
| Citizens for Moffitt | $1,000.00 | 2011-09-13 | |
| CSX Transportation Inc. | $1,000.00 | 2011-07-13 | |
| JPMorgan Chase & Co. PAC | $1,000.00 | 2011-08-01 | |
| ComEdPAC | $1,000.00 | 2011-08-01 | |
| T-Mobile USA Inc. | $1,000.00 | 2011-07-22 | |
| Citizens for Michael P. McAuliffe | $1,000.00 | 2011-09-13 | |
| Citizens for Durkin | $1,000.00 | 2011-09-13 | |
| Friends of Mike Fortner | $1,000.00 | 2011-09-13 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $1,000.00 | 2011-09-01 | |
| Isosceles Consulting | $1,000.00 | 2011-08-12 | |
| Marathon Petroleum Company | $1,000.00 | 2011-09-13 | |
| TRK-PAC - Mid West Truckers Assoc. | $1,000.00 | 2011-09-13 | |
| Credit Union PAC / CUPAC | $1,000.00 | 2011-07-13 | |
| IL Chamber PAC | $1,000.00 | 2011-09-13 | |
| Carmax Auto Superstore Inc. | $1,000.00 | 2011-09-13 | |
| Nicolay & Dart LLC | $1,000.00 | 2011-09-13 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $1,000.00 | 2011-09-13 | |
| Northern IL Alliance of Fire Protection Dist. PAC | $1,000.00 | 2011-09-27 | |
| Car of Illinois / IL Automobile Dealers Assn. | $1,000.00 | 2011-09-01 | |
| IL Energy Assn | $1,000.00 | 2011-09-13 | |
| Independent Finance PAC | $500.00 | 2011-09-13 | |
| BSE Solutions LLC | $500.00 | 2011-09-13 | |
| IL Cemetery PAC Fund | $500.00 | 2011-09-13 | |
| Hendren Taylor Consulting LLC | $500.00 | 2011-09-13 | |
| BSE Solutions LLC | $500.00 | 2011-08-04 | |
| Motorola Solutions | $350.00 | 2011-07-22 | |
| Mechanical Industry Political Committee | $250.00 | 2011-09-13 |
Expenditures (183 | $145,841.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Litton Power | $928.48 | 2011-09-12 | Payroll |
| FedEx | $875.68 | 2011-09-13 | Shipping |
| Apple Store - Naperville | $855.86 | 2011-07-07 | Office Equipment |
| XO Communications | $658.21 | 2011-07-12 | Phone Service |
| XO Communications | $658.03 | 2011-09-02 | Phone Service |
| XO Communications | $657.69 | 2011-08-02 | Phone Service |
| Travelers | $642.00 | 2011-07-21 | Insurance |
| Francesca's Passaggio | $625.75 | 2011-08-16 | Fundraising Expense - Dinner |
| Influential Data | $600.00 | 2011-07-12 | Email Service |
| Influential Data | $600.00 | 2011-09-02 | Email Service |
| Internal Revenue Service | $592.41 | 2011-08-30 | Tax |
| Internal Revenue Service | $592.39 | 2011-08-03 | Tax |
| Hidden Lakes Winery | $588.56 | 2011-08-11 | Event Room Rental |
| Internal Revenue Service | $584.93 | 2011-09-30 | Tax |
| Com Ed | $500.34 | 2011-08-26 | Utilities-Electric |
| Edward Marshall | $500.00 | 2011-09-13 | Consulting |
| Edward Marshall | $500.00 | 2011-07-13 | Consulting |
| Edward Marshall | $500.00 | 2011-08-15 | Consulting |
| Kendall College | $500.00 | 2011-08-03 | Fundraiser - Hall Deposit |
| Com Ed | $476.52 | 2011-08-02 | Utilities-Electric |
| Law Office of John Fogarty | $460.00 | 2011-09-26 | Legal Services |
| Lori Meadows | $453.08 | 2011-08-03 | Payroll |
| Lori Meadows | $453.08 | 2011-09-30 | Payroll |
| Lori Meadows | $453.08 | 2011-08-30 | Payroll |
| Com Ed | $412.31 | 2011-09-26 | Utilities-Electric |
| Mark Angelus Services | $395.00 | 2011-08-02 | Office Cleaning |
| Delage Landen Financial Services | $359.09 | 2011-09-17 | Copier Lease |
| Public Storage | $351.60 | 2011-07-15 | Office Furniture |
| FedEx | $351.52 | 2011-09-26 | Shipping |
| Office Max - Plainfield | $351.40 | 2011-08-10 | Office Supplies |
| Business Knowledge Systems | $349.00 | 2011-09-26 | Network Support |
| Business Knowledge Systems | $349.00 | 2011-07-21 | Network Support |
| Business Knowledge Systems | $349.00 | 2011-08-23 | Network Support |
| Anthony T. Dubicki | $334.40 | 2011-08-03 | Payroll |
| Anthony T. Dubicki | $334.40 | 2011-08-30 | Payroll |
| Anthony T. Dubicki | $334.40 | 2011-09-30 | Payroll |
| Mark Angelus Services | $322.00 | 2011-07-12 | Office Cleaning |
| Delage Landen Financial Services | $321.19 | 2011-08-23 | Copier Lease |
| Delage Landen Financial Services | $302.24 | 2011-07-21 | Copier Lease |
| Dock's Bar & Grill | $295.75 | 2011-07-30 | Food for Staff |
| Mark Angelus Services | $292.00 | 2011-09-13 | Office Cleaning |
| Intuit | $270.00 | 2011-08-30 | Payroll Service |
| Chicago Office Technology Gp | $267.05 | 2011-09-02 | Office Equipment |
| FedEx Kinko's - Plainfield | $262.47 | 2011-07-26 | Printing |
| Merc Strategy Group | $250.00 | 2011-07-12 | Email services |
| Anthony T. Dubicki | $250.00 | 2011-09-02 | Cell Phone |
| Merc Strategy Group | $250.00 | 2011-08-02 | Email services |
| Doubletree - Collinsville | $219.40 | 2011-09-01 | Lodging for Staff |
| Richard M. Bossert | $207.38 | 2011-09-30 | Payroll |
| Richard M. Bossert | $207.38 | 2011-08-03 | Payroll |