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: 490569 | Committee: House Republican Organization
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 70 |
| Signer | David Krahn |
Receipts (234 | $1,229,439.93)
| Donor | Amount | Date | Description |
|---|
Expenditures (458 | $1,314,846.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Richard M. Bossert | $437.66 | 2012-11-13 | Payroll |
| Curtis Scott Advertising Inc. | $424.86 | 2012-11-04 | Printing |
| Curtis Scott Advertising Inc. | $418.88 | 2012-11-04 | Printing |
| Compass Consulting | $415.51 | 2012-10-12 | Advocacy Calls |
| Scott Test | $410.69 | 2012-11-08 | Payroll |
| Com Ed | $402.70 | 2012-10-02 | Utilities-Electric |
| Sarah Herbik | $395.81 | 2012-11-08 | Payroll |
| Jessica Herbik | $395.36 | 2012-10-24 | Payroll |
| Internal Revenue Service | $392.16 | 2012-11-01 | Tax |
| Chris Guy | $375.00 | 2012-10-26 | Mileage |
| Patrick McRae | $375.00 | 2012-10-26 | Travel Expense |
| Robert Stefanski | $375.00 | 2012-10-26 | Mileage |
| Compass Consulting | $374.48 | 2012-10-12 | Advocacy Calls |
| Sam Silva | $374.35 | 2012-10-24 | Payroll |
| Doubletree Hotel & Conference Center | $366.93 | 2012-12-17 | Member Conference |
| Mark Angelus Services | $365.00 | 2012-10-02 | Office Cleaning |
| Com Ed | $360.62 | 2012-11-28 | Utilities-Electric |
| Com Ed | $359.09 | 2012-10-22 | Utilities-Electric |
| Chicago Office Technology Gp | $350.62 | 2012-10-02 | Office Equipment |
| Kevin Artl | $349.00 | 2012-12-17 | Mileage |
| IKEA | $334.67 | 2012-12-04 | Office Supplies |
| AT&T TeleConference Services | $328.08 | 2012-11-26 | TeleConference Service |
| Delage Landen Financial Services | $321.19 | 2012-10-10 | Copier Lease |
| Delage Landen Financial Services | $321.19 | 2012-11-19 | Copier Lease |
| Delage Landen Financial Services | $321.19 | 2012-12-17 | Copier Lease |
| Adriana Betz | $318.46 | 2012-11-08 | Payroll |
| Jonathan Wallace | $300.00 | 2012-10-26 | Travel Expense |
| AT&T TeleConference Services | $281.53 | 2012-10-16 | TeleConference Service |
| Scott Test | $280.58 | 2012-10-24 | Payroll |
| Katie Parlich | $278.79 | 2012-12-10 | Payroll |
| Compass Consulting | $272.14 | 2012-10-12 | Advocacy Calls |
| Austin Mettler | $262.92 | 2012-11-08 | Payroll |
| Bridget Parlich | $260.00 | 2012-10-10 | Intern Program |
| Josh Wessell | $250.00 | 2012-10-31 | Services Rendered |
| Philip N. Bellini | $250.00 | 2012-12-14 | Services Rendered |
| Josh Wessell | $250.00 | 2012-10-02 | Services Rendered |
| Richard M. Bossert | $250.00 | 2012-12-14 | Services Rendered |
| Hilton Garden Inn - Effingham | $243.98 | 2012-10-01 | Lodging for Staff |
| Law Office of John Fogarty | $240.00 | 2012-11-19 | Legal Services |
| Law Office of John Fogarty | $240.00 | 2012-11-19 | Legal Services |
| Shutterstock.com | $239.00 | 2012-10-02 | Software |
| Shutterstock.com | $239.00 | 2012-11-09 | Software |
| Shutterstock.com | $239.00 | 2012-10-15 | Software |
| Jenn Devito | $226.36 | 2012-10-24 | Payroll |
| Thomas Choi | $225.00 | 2012-10-26 | Mileage |
| Jordan Ryan | $225.00 | 2012-10-26 | Travel Expense |
| Christopher Bethel | $225.00 | 2012-10-26 | Travel Expense |
| Aaron Kukielski | $225.00 | 2012-10-26 | Travel Expense |
| Mike Mahoney | $225.00 | 2012-10-26 | Mileage |
| Nathaniel Plautz | $225.00 | 2012-10-26 | Travel Expenses |