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: 481322 | Committee: House Republican Organization
Document Information
| Filed Date | 2012-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 86 |
| Signer | David Krahn |
Receipts (172 | $1,042,971.48)
| Donor | Amount | Date | Description |
|---|
Expenditures (701 | $1,056,828.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joseph Woodward | $350.00 | 2012-07-25 | Travel |
| Todd A. Koehn | $350.00 | 2012-07-25 | Mileage |
| Todd A. Koehn | $350.00 | 2012-08-23 | Mileage |
| Joseph Woodward | $350.00 | 2012-09-25 | Travel |
| Kelsey Carlson | $350.00 | 2012-07-25 | Travel Expense |
| Kelsey Carlson | $350.00 | 2012-08-23 | Travel Expense |
| Kelsey Carlson | $350.00 | 2012-09-25 | Travel Expense |
| Joseph Woodward | $350.00 | 2012-08-23 | Travel |
| John Willard | $347.96 | 2012-08-23 | Payroll |
| Anna Marie's Photography | $333.36 | 2012-09-04 | Campaign Photography |
| Anna Marie's Photography | $333.33 | 2012-09-04 | Campaign Photography |
| Anna Marie's Photography | $333.33 | 2012-09-04 | Campaign Photography |
| Anna Marie's Photography | $333.33 | 2012-09-04 | Campaign Photography |
| Anna Marie's Photography | $333.33 | 2012-09-04 | Campaign Photography |
| Anna Marie's Photography | $333.33 | 2012-09-04 | Campaign Photography |
| Anna Marie's Photography | $333.33 | 2012-09-04 | Campaign Photography |
| Anna Marie's Photography | $333.33 | 2012-09-04 | Campaign Photography |
| Anna Marie's Photography | $333.33 | 2012-09-04 | Campaign Photography |
| Dynamic Printing USA | $325.00 | 2012-07-17 | Printing |
| Mark Angelus Services | $322.50 | 2012-09-07 | Office Cleaning |
| Delage Landen Financial Services | $321.19 | 2012-07-17 | Copier Lease |
| Delage Landen Financial Services | $321.19 | 2012-09-21 | Copier Lease |
| Delage Landen Financial Services | $321.19 | 2012-08-20 | Copier Lease |
| Law Office of John Fogarty | $320.00 | 2012-07-10 | Legal Services |
| FedEx Kinko's - Plainfield | $314.41 | 2012-07-23 | Printing |
| Sean Durkin | $314.00 | 2012-08-13 | Payroll |
| Internal Revenue Service | $309.78 | 2012-09-07 | Tax |
| Chicago Office Technology Gp | $291.60 | 2012-09-04 | Office Equipment |
| Internal Revenue Service | $285.11 | 2012-08-31 | Tax |
| Hilton - Springfield | $284.66 | 2012-08-18 | Lodging for Staff |
| Internal Revenue Service | $282.85 | 2012-07-01 | Tax |
| Internal Revenue Service | $272.50 | 2012-07-30 | Tax |
| Alexander Schmitz | $268.18 | 2012-07-11 | Payroll |
| Verizon Wireless | $267.00 | 2012-07-15 | Cell Phone |
| Rachel Scott | $260.98 | 2012-08-21 | Travel |
| Evan Rook | $256.21 | 2012-08-13 | Payroll |
| Patrick McRae | $250.00 | 2012-09-25 | Travel Expense |
| Josh Wessell | $250.00 | 2012-09-07 | Services Rendered |
| Patrick McRae | $250.00 | 2012-07-25 | Travel Expense |
| Patrick McRae | $250.00 | 2012-08-23 | Travel Expense |
| Robert Stefanski | $250.00 | 2012-07-25 | Mileage |
| Robert Stefanski | $250.00 | 2012-08-23 | Mileage |
| Chris Guy | $250.00 | 2012-09-25 | Mileage |
| Robert Stefanski | $250.00 | 2012-09-25 | Mileage |
| Chris Guy | $250.00 | 2012-08-23 | Mileage |
| Ryan Kilduff | $250.00 | 2012-07-30 | Payroll |
| Chris Guy | $250.00 | 2012-07-25 | Mileage |
| Berns | $250.00 | 2012-07-26 | Deposit |
| Kimmons Photography | $248.80 | 2012-08-03 | Photography |
| Kimmons Photography | $248.80 | 2012-08-03 | Photography |