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 |
|---|---|---|---|
| Kelsey Carlson | $150.00 | 2012-06-25 | Travel Expense |
| Jordan Ryan | $150.00 | 2012-06-25 | Travel Expense |
| Jordan Ryan | $150.00 | 2012-05-25 | Mileage |
| Ashley Barry | $150.00 | 2012-06-25 | Travel |
| Thomas Choi | $150.00 | 2012-06-25 | Mileage |
| Jordan Ryan | $150.00 | 2012-05-09 | Travel Expense |
| Thomas Choi | $150.00 | 2012-04-26 | Mileage |
| Thomas Choi | $150.00 | 2012-04-03 | Mileage |
| Christopher Bethel | $150.00 | 2012-06-25 | Travel Expense |
| Ashley Barry | $150.00 | 2012-04-26 | Travel |
| Elizabeth Brough | $150.00 | 2012-06-25 | Travel Expense |
| Eric Pulia | $150.00 | 2012-06-25 | Travel Expense |
| Rachel Scott | $150.00 | 2012-06-25 | Payroll |
| Chicago Office Technology Gp | $147.82 | 2012-06-25 | Office Equipment |
| Hilton - Springfield | $141.28 | 2012-04-02 | Lodging for Staff |
| Comcast | $127.41 | 2012-05-24 | Utility |
| Comcast | $126.90 | 2012-06-25 | Utility |
| Comcast | $126.39 | 2012-04-25 | Utility |
| Doubletree - Collinsville | $121.15 | 2012-05-17 | Lodging for Staff |
| AmericInn-Oswego | $115.84 | 2012-06-22 | Lodging for Staff |
| Logmein.com | $102.09 | 2012-05-13 | Software |
| Logmein.com | $102.09 | 2012-05-29 | Software |
| Logmein.com | $102.09 | 2012-04-01 | Software |
| Chicago Office Technology Gp | $100.83 | 2012-04-25 | Office Equipment |
| Michelle Senger | $100.00 | 2012-06-25 | Travel Expense |
| Michael Flaherty | $100.00 | 2012-05-25 | Travel Expense |
| Michael Flaherty | $100.00 | 2012-06-25 | Travel Expense |
| Joseph Woodward | $100.00 | 2012-04-03 | Cell Phone |
| Jonathan Wallace | $100.00 | 2012-05-25 | Travel Expense |
| Patrick Doggett | $100.00 | 2012-06-25 | Travel Expense |
| Rachel Scott | $100.00 | 2012-05-25 | Travel |
| Rachel Scott | $100.00 | 2012-06-25 | Travel |
| Emily Studebaker | $100.00 | 2012-06-25 | Travel Expense |
| Intuit | $99.50 | 2012-04-30 | Payroll Service |
| Verizon Wireless | $99.17 | 2012-05-24 | Cell Phone |
| Verizon Wireless | $99.17 | 2012-04-25 | Cell Phone |
| Verizon Wireless | $99.17 | 2012-06-19 | Cell Phone |
| FedEx Kinko's - Plainfield | $98.70 | 2012-05-29 | Printing |
| Intuit | $96.75 | 2012-04-01 | Payroll Service |
| United States Postal Service | $94.00 | 2012-06-13 | P.O. Box Rental |
| AT&T TeleConference Services | $93.45 | 2012-06-19 | TeleConference Service |
| Meijers | $91.79 | 2012-05-29 | Food for Staff |
| Best Buy - Oswego | $86.19 | 2012-05-12 | Office Supplies |
| Meijers | $85.10 | 2012-04-03 | Food for Staff |
| Intuit | $82.75 | 2012-06-25 | Payroll Service |
| Intuit | $80.25 | 2012-05-29 | Payroll Service |
| Intuit | $80.00 | 2012-06-13 | Payroll Service |
| Eric Pulia | $75.00 | 2012-05-25 | Travel Expense |
| Christopher Bethel | $75.00 | 2012-05-25 | Travel Expense |
| Nicolet Natural Artesian Water | $67.62 | 2012-06-01 | Water for Office |