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: 471598 | Committee: House Republican Organization
Document Information
| Filed Date | 2012-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 57 |
| Signer | David Krahn |
Receipts (146 | $311,446.60)
| Donor | Amount | Date | Description |
|---|
Expenditures (396 | $359,879.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BlueCross BlueShield of Illinois | $532.45 | 2012-06-05 | Insurance - Koehn |
| Paula DeWild | $529.44 | 2012-06-13 | Payroll |
| Paula DeWild | $529.44 | 2012-05-24 | Payroll |
| Paula DeWild | $529.44 | 2012-06-25 | Payroll |
| Paula DeWild | $529.43 | 2012-05-29 | Payroll |
| Stacey Littman | $510.10 | 2012-06-25 | Payroll |
| Stacey Littman | $510.10 | 2012-05-29 | Payroll |
| Stacey Littman | $510.10 | 2012-06-13 | Payroll |
| Edward Marshall | $500.00 | 2012-06-11 | Consulting |
| Edward Marshall | $500.00 | 2012-04-11 | Consulting |
| Edward Marshall | $500.00 | 2012-05-07 | Consulting |
| Justin Sandbach | $490.00 | 2012-06-05 | Services Rendered |
| Weblinx Incorporated | $480.00 | 2012-05-21 | Network Support |
| Quill Corporation | $478.58 | 2012-05-21 | Office Supplies |
| Quill Corporation | $471.04 | 2012-06-25 | Office Supplies |
| Dane Thull | $455.10 | 2012-06-13 | Mileage |
| Lori Hendren | $455.08 | 2012-04-30 | Payroll |
| Lori Hendren | $455.08 | 2012-05-29 | Payroll |
| Lori Hendren | $455.08 | 2012-04-01 | Payroll |
| Com Ed | $454.84 | 2012-06-25 | Utilities-Electric |
| Doubletree - Collinsville | $445.90 | 2012-04-01 | Lodging for Staff |
| Richard M. Bossert | $437.67 | 2012-06-25 | Payroll |
| Richard M. Bossert | $437.67 | 2012-06-13 | Payroll |
| Business Knowledge Systems | $436.04 | 2012-06-19 | Network Support |
| Jordan Ryan | $435.12 | 2012-06-01 | Mileage |
| Business Knowledge Systems | $417.08 | 2012-05-21 | Network Support |
| Business Knowledge Systems | $416.59 | 2012-04-17 | Network Support |
| Richard M. Bossert | $414.75 | 2012-04-30 | Payroll |
| Richard M. Bossert | $414.75 | 2012-05-29 | Payroll |
| Joseph Woodward | $403.75 | 2012-06-05 | Payroll |
| Daniel Giroux | $403.75 | 2012-06-19 | Payroll |
| Daniel Giroux | $403.75 | 2012-06-25 | Payroll |
| County Line Hauling | $400.00 | 2012-05-10 | Waste Disposal |
| Hotwire | $377.66 | 2012-05-25 | Software |
| Internal Revenue Service | $369.89 | 2012-06-25 | Tax |
| Mark Angelus Services | $365.00 | 2012-04-30 | Office Cleaning |
| Chicago Office Technology Gp | $363.94 | 2012-04-12 | Office Equipment |
| Joseph Woodward | $350.00 | 2012-05-25 | Travel |
| Joseph Woodward | $350.00 | 2012-04-26 | Travel |
| Joseph Woodward | $350.00 | 2012-06-25 | Travel |
| Todd A. Koehn | $350.00 | 2012-05-25 | Mileage |
| Todd A. Koehn | $350.00 | 2012-06-25 | Mileage |
| Hilton - Springfield | $347.43 | 2012-05-25 | Lodging for Staff |
| Staples - Plainfield | $336.71 | 2012-05-15 | Office Supplies |
| Mark Angelus Services | $326.00 | 2012-06-05 | Office Cleaning |
| Delage Landen Financial Services | $321.19 | 2012-04-17 | Copier Lease |
| Delage Landen Financial Services | $321.19 | 2012-06-19 | Copier Lease |
| Delage Landen Financial Services | $321.19 | 2012-05-21 | Copier Lease |
| Mark Angelus Services | $315.00 | 2012-04-03 | Office Cleaning |
| Com Ed | $305.99 | 2012-04-03 | Utilities-Electric |