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 |
|---|---|---|---|
| Internal Revenue Service | $247.89 | 2012-07-01 | Tax |
| Thomas Clark | $242.58 | 2012-09-07 | Payroll |
| Aaron Kukielski | $242.27 | 2012-09-07 | Payroll |
| Law Office of John Fogarty | $240.00 | 2012-08-08 | Legal Services |
| Matthew Philbin | $239.12 | 2012-08-23 | Payroll |
| Shutterstock.com | $239.00 | 2012-08-15 | Software |
| AT&T TeleConference Services | $237.00 | 2012-07-17 | TeleConference Service |
| Com Ed | $232.67 | 2012-08-23 | Utilities-Electric |
| Lauryn Theisen | $231.71 | 2012-07-11 | Payroll |
| Lauryn Theisen | $231.71 | 2012-08-13 | Payroll |
| Lauryn Theisen | $231.70 | 2012-07-26 | Payroll |
| Kurtis Smith | $230.43 | 2012-08-03 | Travel Expenses |
| Internal Revenue Service | $225.97 | 2012-08-03 | Tax |
| Illinois State Board of Elections | $225.00 | 2012-08-14 | Copy Service |
| Internal Revenue Service | $224.86 | 2012-08-21 | Tax |
| Staples - Plainfield | $211.56 | 2012-07-24 | Office Supplies |
| Staples - Plainfield | $208.29 | 2012-07-26 | Office Supplies |
| Paul Ondracek | $206.37 | 2012-07-11 | Payroll |
| Internal Revenue Service | $200.37 | 2012-08-13 | Tax |
| Jonathan Wallace | $200.00 | 2012-09-25 | Travel Expense |
| Jonathan Wallace | $200.00 | 2012-08-23 | Travel Expense |
| Kurtis Smith | $200.00 | 2012-07-25 | Travel Expenses |
| Law Office of John Fogarty | $200.00 | 2012-08-08 | Legal Services |
| Robert Sonnenfelt | $200.00 | 2012-07-25 | Travel Expense |
| Jonathan Wallace | $200.00 | 2012-07-25 | Travel Expense |
| AT&T TeleConference Services | $199.93 | 2012-09-21 | TeleConference Service |
| Rascals Grill | $199.70 | 2012-08-02 | Fundraising Dinner |
| AFLAC | $197.80 | 2012-08-20 | Insurance |
| AFLAC | $197.80 | 2012-09-21 | Insurance |
| AFLAC | $197.80 | 2012-07-20 | Insurance |
| Comcast | $197.23 | 2012-07-27 | Utility |
| Comcast | $197.23 | 2012-09-04 | Utility |
| Internal Revenue Service | $197.08 | 2012-07-11 | Tax |
| United States Postal Service | $190.00 | 2012-08-20 | Postal Permit |
| Nicolet Natural Artesian Water | $188.22 | 2012-07-10 | Water for Office |
| Target - Plainfield | $180.00 | 2012-08-23 | Office Supplies |
| Hilton - Rosemont | $179.67 | 2012-08-02 | Lodging for Staff |
| Hilton - Rosemont | $179.67 | 2012-08-02 | Lodging for Staff |
| Publican Restaurant | $178.41 | 2012-08-06 | Fundraising Dinner |
| American Airlines | $175.00 | 2012-08-30 | Travel |
| Emily Studebaker | $173.66 | 2012-08-08 | Travel Expense |
| Quill Corporation | $163.26 | 2012-08-03 | Office Supplies |
| Meijers | $151.57 | 2012-08-23 | Food for Staff |
| Christopher Bethel | $150.00 | 2012-07-25 | Travel Expense |
| Christopher Bethel | $150.00 | 2012-08-23 | Travel Expense |
| Thomas Choi | $150.00 | 2012-08-23 | Mileage |
| Thomas Choi | $150.00 | 2012-09-25 | Mileage |
| Aaron Kukielski | $150.00 | 2012-09-25 | Travel Expense |
| Eric Pulia | $150.00 | 2012-09-25 | Travel Expense |
| Thomas Choi | $150.00 | 2012-07-25 | Mileage |