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: 464117 | Committee: House Republican Organization
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 33 |
| Signer | David Krahn |
Receipts (35 | $167,250.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (259 | $319,146.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $99.23 | 2012-03-20 | Cell Phone |
| Verizon Wireless | $99.23 | 2012-03-02 | Cell Phone |
| Verizon Wireless | $94.40 | 2012-01-30 | Cell Phone |
| Intuit | $94.00 | 2012-03-01 | Payroll Service |
| FedEx Kinko's - Plainfield | $89.99 | 2012-02-06 | Printing |
| FedEx | $88.38 | 2012-02-07 | Shipping |
| Chris Guy | $83.64 | 2012-01-10 | Mileage |
| Intuit | $83.00 | 2012-01-04 | Payroll Service |
| Intuit | $82.88 | 2012-02-07 | Payroll Service |
| Meijers | $82.68 | 2012-03-05 | Food for Staff |
| Intuit | $82.50 | 2012-01-03 | Payroll Service |
| Quill Corporation | $80.54 | 2012-02-16 | Office Supplies |
| Intuit | $80.25 | 2012-01-27 | Payroll Service |
| Nicor Gas | $78.05 | 2012-03-20 | Office Utility |
| Meijers | $74.71 | 2012-01-24 | Food for Staff |
| AT&T TeleConference Services | $74.61 | 2012-02-14 | TeleConference Service |
| Nicor Gas | $71.84 | 2012-01-19 | Office Utility |
| Compass Consulting | $71.45 | 2012-03-28 | Advocacy Calls |
| Nicor Gas | $68.25 | 2012-03-02 | Office Utility |
| Meijers | $67.38 | 2012-02-09 | Food for Staff |
| Nicolet Natural Artesian Water | $55.43 | 2012-01-10 | Water for Office |
| Chris Guy | $51.70 | 2012-03-08 | Mileage |
| Chris Guy | $50.00 | 2012-02-07 | Cell Phone |
| Chris Guy | $50.00 | 2012-01-10 | Cell Phone |
| Chris Guy | $50.00 | 2012-03-08 | Cell Phone |
| Nicolet Natural Artesian Water | $49.43 | 2012-03-08 | Water for Office |
| AT&T TeleConference Services | $48.73 | 2012-01-19 | TeleConference Service |
| First Midwest Bank | $47.97 | 2012-01-31 | Merchant Account |
| FedEx | $47.95 | 2012-03-28 | Shipping |
| Jordan Ryan | $47.50 | 2012-01-10 | Mileage |
| Nicolet Natural Artesian Water | $46.98 | 2012-02-07 | Water for Office |
| FedEx | $44.18 | 2012-01-04 | Shipping |
| Chicago Office Technology Gp | $42.31 | 2012-01-04 | Office Equipment |
| First Midwest Bank | $42.06 | 2012-03-01 | Bank Charge |
| Law Office of John Fogarty | $40.00 | 2012-03-13 | Legal Services |
| Verizon Wireless | $35.08 | 2012-01-30 | Cell Phone |
| Verizon Wireless | $35.08 | 2012-03-02 | Cell Phone |
| Verizon Wireless | $35.08 | 2012-03-20 | Cell Phone |
| AT&T TeleConference Services | $34.45 | 2012-03-20 | TeleConference Service |
| FedEx | $34.41 | 2012-01-19 | Shipping |
| First Midwest Bank | $31.05 | 2012-03-15 | Bank Charge |
| First Midwest Bank | $30.29 | 2012-02-29 | Bank Charge |
| Intuit | $27.75 | 2012-03-14 | Payroll Service |
| First Midwest Bank | $25.75 | 2012-02-29 | Bank Charge |
| Intuit | $25.00 | 2012-02-15 | Payroll Service |
| First Midwest Bank | $25.00 | 2012-01-31 | Bank Charge |
| Office Max - Plainfield | $23.73 | 2012-01-23 | Office Supplies |
| FedEx | $22.51 | 2012-02-14 | Shipping |
| FedEx | $22.21 | 2012-03-02 | Shipping |
| First Midwest Bank | $21.95 | 2012-01-31 | Bank Charge |