Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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 |
|---|---|---|---|
| Jane Guydan | $107.69 | 2012-07-11 | Payroll |
| Intuit | $106.20 | 2012-09-25 | Payroll Service |
| Meijers | $106.15 | 2012-08-20 | Food for Staff |
| Nicolet Natural Artesian Water | $106.10 | 2012-09-12 | Water for Office |
| Prairie State Strategies LLC | $103.59 | 2012-08-03 | Communication Consultant |
| Prairie State Strategies LLC | $103.58 | 2012-08-03 | Communication Consultant |
| Prairie State Strategies LLC | $103.58 | 2012-08-03 | Communication Consultant |
| Prairie State Strategies LLC | $103.58 | 2012-08-03 | Communication Consultant |
| Intuit | $103.25 | 2012-08-30 | Payroll Service |
| Logmein.com | $102.09 | 2012-07-13 | Software |
| Logmein.com | $102.09 | 2012-08-13 | Software |
| Logmein.com | $102.09 | 2012-07-01 | Software |
| Law Office of John Fogarty | $100.00 | 2012-07-10 | Legal Services |
| Rachel Scott | $100.00 | 2012-07-25 | Travel |
| Dane Thull | $100.00 | 2012-08-03 | Mileage |
| Rachel Scott | $100.00 | 2012-08-23 | Travel |
| Law Office of John Fogarty | $100.00 | 2012-07-10 | Legal Services |
| Rachel Scott | $100.00 | 2012-09-25 | Travel |
| Michelle Senger | $100.00 | 2012-07-25 | Travel Expense |
| Emily Studebaker | $100.00 | 2012-08-23 | Travel Expense |
| Emily Studebaker | $100.00 | 2012-09-25 | Travel Expense |
| Michael Flaherty | $100.00 | 2012-09-25 | Travel Expense |
| Michael Flaherty | $100.00 | 2012-07-25 | Travel Expense |
| Michael Flaherty | $100.00 | 2012-08-23 | Travel Expense |
| Paul Ondracek | $100.00 | 2012-08-23 | Services Rendered |
| Jordan Ryan | $100.00 | 2012-08-03 | Travel Expense |
| Patrick Doggett | $100.00 | 2012-09-25 | Travel Expense |
| Christopher Bethel | $100.00 | 2012-08-10 | Services Rendered |
| Patrick Doggett | $100.00 | 2012-08-23 | Travel Expense |
| Patrick Doggett | $100.00 | 2012-07-25 | Travel Expense |
| Lucy Li | $100.00 | 2012-08-23 | Services Rendered |
| Emily Studebaker | $100.00 | 2012-07-25 | Travel Expense |
| John Willard | $99.75 | 2012-08-13 | Payroll |
| Verizon Wireless | $99.03 | 2012-07-20 | Cell Phone |
| Nicolet Natural Artesian Water | $97.65 | 2012-08-01 | Water for Office |
| Intuit | $97.35 | 2012-07-26 | Payroll Service |
| Intuit | $96.50 | 2012-07-11 | Payroll Service |
| Dynamic Printing USA | $90.00 | 2012-09-21 | Printing |
| FedEx Kinko's - Plainfield | $89.05 | 2012-08-24 | Shipping |
| Intuit | $87.85 | 2012-09-07 | Payroll Service |
| Intuit | $84.90 | 2012-08-01 | Payroll Service |
| Mickey O'Neills | $84.88 | 2012-08-06 | Food for Staff |
| First Midwest Bank | $81.76 | 2012-09-07 | Bank Charge |
| Law Office of John Fogarty | $80.00 | 2012-07-10 | Legal Services |
| Law Office of John Fogarty | $80.00 | 2012-07-10 | Legal Services |
| Intuit | $77.50 | 2012-07-01 | Payroll Service |
| Paul Ondracek | $75.00 | 2012-08-23 | Travel Expense |
| Philip N. Bellini | $75.00 | 2012-07-25 | Mileage |
| Mark Angelus Services | $75.00 | 2012-09-21 | Office Cleaning |
| Quill Corporation | $74.20 | 2012-07-17 | Office Supplies |