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 |
|---|---|---|---|
| Best Buy - Oswego | $303.82 | 2012-05-29 | Office Equipment |
| Com Ed | $298.85 | 2012-04-25 | Utilities-Electric |
| Hilton - Springfield | $295.30 | 2012-04-25 | Lodging for Staff |
| Com Ed | $292.43 | 2012-05-24 | Utilities-Electric |
| Joel Sikes | $290.00 | 2012-05-15 | Services Rendered |
| Justin Sandbach | $290.00 | 2012-04-12 | Services Rendered |
| Hotels.com | $276.68 | 2012-05-25 | Lodging |
| Hilton - Springfield | $266.56 | 2012-06-28 | Lodging for Staff |
| Chris Guy | $256.00 | 2012-06-05 | Mileage |
| Chris Guy | $250.00 | 2012-06-25 | Mileage |
| Patrick McRae | $250.00 | 2012-06-25 | Travel Expense |
| Patrick McRae | $250.00 | 2012-05-25 | Travel Expense |
| Patrick McRae | $250.00 | 2012-05-09 | Travel Expense |
| Chris Guy | $250.00 | 2012-04-12 | Services Rendered |
| Chris Guy | $250.00 | 2012-05-04 | Services Rendered |
| Joseph Woodward | $250.00 | 2012-04-03 | Travel |
| Chris Guy | $250.00 | 2012-06-05 | Services Rendered |
| Internal Revenue Service | $247.87 | 2012-05-18 | Tax |
| The Foster & Buick Law Group | $247.50 | 2012-04-25 | Legal |
| Internal Revenue Service | $246.70 | 2012-06-05 | Tax |
| Staples - Plainfield | $242.68 | 2012-04-25 | Office Supplies |
| Lauryn Theisen | $231.71 | 2012-06-13 | Payroll |
| Lauryn Theisen | $231.70 | 2012-06-25 | Payroll |
| Jordan Ryan | $205.90 | 2012-04-26 | Mileage |
| Comfort Inn - Morris | $203.56 | 2012-05-25 | Lodging for Staff |
| Kurtis Smith | $200.00 | 2012-06-25 | Travel Expenses |
| Garrett Hill | $200.00 | 2012-05-25 | Mileage |
| Jonathan Wallace | $200.00 | 2012-06-25 | Travel Expense |
| Kurtis Smith | $200.00 | 2012-06-28 | Travel Expenses |
| Kurtis Smith | $200.00 | 2012-05-25 | Travel Expenses |
| Williamson County RCC | $200.00 | 2012-06-25 | Services Rendered |
| AFLAC | $197.80 | 2012-04-25 | Insurance |
| AFLAC | $197.80 | 2012-05-21 | Insurance |
| AFLAC | $197.80 | 2012-06-19 | Insurance |
| JP Morgan Chase Bank | $197.34 | 2012-04-30 | Bank Charges |
| Comcast | $197.24 | 2012-04-25 | Utility |
| Comcast | $197.24 | 2012-05-24 | Utility |
| Comcast | $197.22 | 2012-06-25 | Utility |
| Chicago Office Technology Gp | $196.18 | 2012-05-24 | Office Equipment |
| Giordano's | $192.03 | 2012-05-22 | Food for Staff |
| Slicehost | $189.00 | 2012-04-02 | Software |
| Hilton Garden Inn - Springfield | $180.76 | 2012-05-15 | Lodging for Staff |
| Quill Corporation | $167.52 | 2012-05-24 | Office Supplies |
| JP Morgan Chase Bank | $167.39 | 2012-05-03 | Bank Charges |
| Hilton - Springfield | $156.80 | 2012-04-30 | Lodging for Staff |
| Hilton - Springfield | $156.80 | 2012-05-29 | Lodging for Staff |
| Hilton Garden Inn - Springfield | $155.68 | 2012-06-06 | Lodging for Staff |
| Hilton Garden Inn - Springfield | $155.68 | 2012-05-24 | Lodging for Staff |
| Thomas Choi | $150.00 | 2012-05-25 | Mileage |
| Ashley Barry | $150.00 | 2012-05-25 | Travel |