Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|
Expenditures (183 | $145,841.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Richard M. Bossert | $207.37 | 2011-08-30 | Payroll |
| Lori Meadows | $200.00 | 2011-09-02 | Cell Phone |
| AFLAC | $197.80 | 2011-07-21 | Insurance |
| AFLAC | $197.80 | 2011-08-23 | Insurance |
| AFLAC | $197.80 | 2011-09-17 | Insurance |
| Doubletree - Collinsville | $196.69 | 2011-08-18 | Lodging for Staff |
| Quill Corporation | $185.56 | 2011-09-17 | Office Supplies |
| Doubletree - Collinsville | $183.44 | 2011-08-10 | Lodging for Staff |
| Comcast | $169.79 | 2011-09-26 | Utility |
| Comcast | $169.79 | 2011-08-26 | Utility |
| Comcast | $169.79 | 2011-08-02 | Utility |
| Meijers | $169.62 | 2011-07-29 | Food for Staff |
| Chicago Office Technology Gp | $167.23 | 2011-08-02 | Office Equipment |
| Porter's | $166.69 | 2011-08-09 | Food for Staff |
| Verizon Wireless | $163.43 | 2011-07-21 | Cell Phone |
| Doubletree - Collinsville | $160.72 | 2011-07-16 | Lodging for Staff |
| Hampton Inn - Forsyth | $151.51 | 2011-07-28 | Lodging for Staff |
| Hilton - Springfield | $146.78 | 2011-07-15 | Lodging for Staff |
| The Foster & Buick Law Group | $137.50 | 2011-07-21 | Legal |
| Quill Corporation | $133.79 | 2011-08-26 | Office Supplies |
| Slicehost | $133.00 | 2011-07-03 | Software |
| Slicehost | $133.00 | 2011-09-03 | Software |
| Slicehost | $133.00 | 2011-08-03 | Software |
| Quill Corporation | $127.18 | 2011-09-26 | Office Supplies |
| Meijers | $124.64 | 2011-08-23 | Food for Staff |
| Comcast | $119.90 | 2011-09-26 | Utility |
| Comcast | $119.90 | 2011-08-23 | Utility |
| Comcast | $119.90 | 2011-07-21 | Utility |
| Hilton - Springfield | $110.88 | 2011-07-20 | Lodging for Staff |
| Hilton - Springfield | $110.88 | 2011-08-19 | Lodging for Staff |
| Porter's | $110.37 | 2011-08-09 | Food for Staff |
| Verizon Wireless | $109.05 | 2011-09-26 | Cell Phone |
| U-Haul - Aurora | $106.33 | 2011-07-23 | Truck Rental |
| Logmein.com | $102.09 | 2011-07-13 | Software |
| Logmein.com | $102.09 | 2011-08-13 | Software |
| Logmein.com | $102.09 | 2011-07-13 | Software |
| Apple Online Store | $100.00 | 2011-09-01 | Office Equipment |
| First Midwest Bank | $92.58 | 2011-07-03 | Merchant Account |
| Intuit | $83.00 | 2011-08-30 | Payroll Service |
| Intuit | $83.00 | 2011-09-30 | Payroll Service |
| The Foster & Buick Law Group | $82.50 | 2011-09-26 | Legal |
| First Midwest Bank | $82.20 | 2011-08-03 | Bank Charge |
| Intuit | $78.75 | 2011-08-03 | Payroll Service |
| Quill Corporation | $78.60 | 2011-09-26 | Office Supplies |
| Quill Corporation | $76.29 | 2011-07-12 | Office Supplies |
| Chicago Office Technology Gp | $74.32 | 2011-09-26 | Office Equipment |
| Nicolet Natural Artesian Water | $72.32 | 2011-08-09 | Water for Office |
| Verizon Wireless | $69.46 | 2011-08-23 | Cell Phone |
| U-Haul - Aurora | $59.70 | 2011-07-23 | Truck Rental |
| Porter's | $58.50 | 2011-08-09 | Food for Staff |