Quarterly
Filed Doc ID: 454193 | Committee: House Republican Organization
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 36 |
| Signer | David Krahn |
Receipts (114 | $315,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Clean Energy LLC | $1,000.00 | 2011-10-05 | |
| IL Trucking Assn | $1,000.00 | 2011-11-16 | |
| Rick Workman | $1,000.00 | 2011-11-16 | |
| IL BANKPAC - IL Bankers Assoc. | $1,000.00 | 2011-11-16 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $1,000.00 | 2011-11-16 | |
| Citizens for Moffitt | $1,000.00 | 2011-11-28 | |
| Johnson & Johnson Services Inc. | $1,000.00 | 2011-11-28 | |
| AstraZeneca | $1,000.00 | 2011-12-02 | |
| Realtors PAC | $1,000.00 | 2011-12-07 | |
| Freeborn & Peters LLP | $1,000.00 | 2011-12-07 | |
| Monsanto Company | $1,000.00 | 2011-10-17 | |
| Friends of Mike Fortner | $1,000.00 | 2011-12-12 | |
| Citizens to Re-Elect Patricia Bellock | $1,000.00 | 2011-12-12 | |
| Rob Isham | $1,000.00 | 2011-12-15 | |
| RAI Services Company | $1,000.00 | 2011-12-20 | |
| Petroleum Pol Educ Cmte Of Il | $1,000.00 | 2011-12-20 | |
| Zack PAC | $1,000.00 | 2011-12-31 | |
| Matthew O'Shea Consulting | $750.00 | 2011-12-20 | |
| Mark Taylor | $750.00 | 2011-12-20 | |
| Thomas J. Walsh | $750.00 | 2011-12-20 | |
| Brian Grady Attorney at Law | $750.00 | 2011-12-31 | |
| Citizens for Hammond | $500.00 | 2011-12-15 | |
| Harris Government Affairs Fund | $500.00 | 2011-12-12 | |
| Cont Airlines Employee Fund | $500.00 | 2011-12-12 | |
| Motorola Solutions | $500.00 | 2011-12-31 | |
| IBEW Local 15 | $500.00 | 2011-12-02 | |
| Committee to Elect David Harris | $500.00 | 2011-12-12 | |
| Hendren Taylor Consulting LLC | $500.00 | 2011-11-28 | |
| IL Veterinary Medical PAC | $500.00 | 2011-12-12 | |
| Sprinkler Fitters Local 281 | $500.00 | 2011-11-16 | |
| V.A. Persico Consulting Inc. | $500.00 | 2011-12-20 | |
| Dynegy Admistrative Services | $500.00 | 2011-12-28 | |
| Fraternal Order of Police Chicago Lodge #7 | $500.00 | 2011-12-12 | |
| Dave Tucker | $300.00 | 2011-10-14 | |
| Mark Richie | $300.00 | 2011-10-01 | |
| Daniel Graff | $300.00 | 2011-10-01 | |
| Randal Burtch | $300.00 | 2011-10-01 | |
| Lynn Rohwedder | $300.00 | 2011-10-01 | |
| Mark Rauschert | $300.00 | 2011-10-26 | |
| Woodrow Powers | $300.00 | 2011-10-01 | |
| TRK-PAC - Mid West Truckers Assoc. | $250.00 | 2011-12-07 | |
| Citizens for Steven Williams | $250.00 | 2011-12-12 | |
| Citizens for Tom Morrison | $250.00 | 2011-12-02 | |
| Credit Union PAC / CUPAC | $250.00 | 2011-12-12 | |
| IL Coal Assoc Comm. On Affirmative Leadership | $250.00 | 2011-11-28 | |
| United Transportation Union Political Education League | $250.00 | 2011-11-28 | |
| I.H.M.P.A.C.- IL Hotel Motel PAC | $250.00 | 2011-11-28 | |
| Credit Union PAC / CUPAC | $250.00 | 2011-11-16 | |
| Susan Trees | $250.00 | 2011-12-28 | |
| Edward Mueller | $250.00 | 2011-12-28 |
Expenditures (195 | $168,046.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Litton Power | $928.49 | 2011-11-14 | Payroll |
| Litton Power | $928.49 | 2011-12-09 | Payroll |
| Litton Power | $928.49 | 2011-12-02 | Payroll |
| Litton Power | $928.46 | 2011-10-13 | Payroll |
| Joel Sikes | $835.00 | 2011-12-19 | Services Rendered |
| Jordan Ryan | $700.15 | 2011-10-28 | Payroll |
| Jordan Ryan | $700.15 | 2011-12-09 | Payroll |
| Jordan Ryan | $700.15 | 2011-12-02 | Payroll |
| Jordan Ryan | $700.15 | 2011-11-14 | Payroll |
| Jordan Ryan | $700.15 | 2011-10-14 | Payroll |
| XO Communications | $665.02 | 2011-11-01 | Phone Service |
| XO Communications | $665.02 | 2011-12-07 | Phone Service |
| XO Communications | $658.03 | 2011-10-05 | Phone Service |
| Solid Impressions | $655.60 | 2011-11-22 | Postage |
| Influential Data | $600.00 | 2011-10-19 | Email Service |
| Echo | $600.00 | 2011-11-01 | Research |
| Influential Data | $600.00 | 2011-12-12 | Email Service |
| Influential Data | $600.00 | 2011-11-14 | Email Service |
| Internal Revenue Service | $582.74 | 2011-12-02 | Tax |
| Internal Revenue Service | $582.73 | 2011-10-28 | Tax |
| Dynamic Printing Source | $535.00 | 2011-11-14 | Printing |
| Dynamic Printing Source | $535.00 | 2011-11-14 | Printing |
| Dynamic Printing Source | $535.00 | 2011-11-14 | Printing |
| Dynamic Printing Source | $535.00 | 2011-12-30 | Printing |
| Quill Corporation | $505.75 | 2011-11-28 | Office Supplies |
| Philip N. Bellini | $500.00 | 2011-12-19 | Services Rendered |
| Lori Hendren | $500.00 | 2011-12-19 | Services Rendered |
| Edward Marshall | $500.00 | 2011-10-14 | Consulting |
| Richard M. Bossert | $500.00 | 2011-12-19 | Services Rendered |
| Edward Marshall | $500.00 | 2011-11-14 | Consulting |
| Edward Marshall | $500.00 | 2011-12-12 | Consulting |
| Lori Hendren | $453.08 | 2011-10-28 | Payroll |
| Lori Hendren | $453.08 | 2011-12-02 | Payroll |
| Dynamic Printing Source | $425.00 | 2011-12-30 | Printing |
| Hilton Garden Inn - Springfield | $405.09 | 2011-12-01 | Lodging for Staff |
| Mark Angelus Services | $379.90 | 2011-11-01 | Office Cleaning |
| Chicago Office Technology Gp | $371.08 | 2011-12-07 | Office Equipment |
| Hilton Garden Inn - Springfield | $342.76 | 2011-11-11 | Lodging for Staff |
| Anthony T. Dubicki | $334.40 | 2011-10-28 | Payroll |
| Anthony T. Dubicki | $334.40 | 2011-12-02 | Payroll |
| Delage Landen Financial Services | $321.19 | 2011-10-19 | Copier Lease |
| Delage Landen Financial Services | $321.19 | 2011-11-14 | Copier Lease |
| Delage Landen Financial Services | $321.19 | 2011-12-19 | Copier Lease |
| Compass Consulting | $317.07 | 2011-12-12 | Advocacy Calls |
| Mark Angelus Services | $314.00 | 2011-12-07 | Office Cleaning |
| Com Ed | $308.93 | 2011-10-25 | Utilities-Electric |
| Business Knowledge Systems | $299.00 | 2011-12-19 | Network Support |
| Business Knowledge Systems | $299.00 | 2011-11-22 | Network Support |
| Com Ed | $295.61 | 2011-11-28 | Utilities-Electric |
| Mark Angelus Services | $292.00 | 2011-10-05 | Office Cleaning |