Quarterly

Filed Doc ID: 499026 | Committee: House Republican Organization

Document Information

Filed Date2013-04-15
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages24
SignerDavid Krahn

Receipts (65 | $102,247.77)

DonorAmountDateDescription
Committee to Elect William Mitchell $20,000.00 2013-01-25
Ameren $10,000.00 2013-02-21
Foresight Energy Services $5,000.00 2013-02-21
MidAmerican Energy Holdings Company $5,000.00 2013-02-21
IL Hospital Assn PAC $5,000.00 2013-02-22
AT&T Illinois $5,000.00 2013-03-25
Citizens for Dennis M. Reboletti $5,000.00 2013-02-22
Citizens for Sullivan $5,000.00 2013-02-22
Community BancPAC $2,500.00 2013-03-08
A.B.D.I. PAC / Associated Beer Distrib of IL $2,500.00 2013-02-21
Citizens to Elect Jil Tracy $2,500.00 2013-02-08
IL BANKPAC - IL Bankers Assoc. $2,500.00 2013-02-22
IL Optometric Association PAC $2,500.00 2013-02-21
Friends of Wayne Rosenthal $2,500.00 2013-02-21
DENT-IL-PAC $2,500.00 2013-02-21
Realtors PAC $2,000.00 2013-03-26 Food for event
IL Farm Bureau Activator $1,000.00 2013-03-08
Citizens for JoAnn Osmond $1,000.00 2013-03-08
James N. Pritzker Political Participation Fund $1,000.00 2013-02-21
Michael R. Murphy & Assoc $1,000.00 2013-02-08
Credit Union PAC / CUPAC $1,000.00 2013-02-08
Arlington Park Racecourse LLC $1,000.00 2013-02-21
IL Chiropractic Society PAC $1,000.00 2013-03-08
IL Chamber PAC $1,000.00 2013-03-08
HMS Holdings Corp PAC $750.00 2013-02-21
Hanson Professional Services Inc. $500.00 2013-02-21
Committee to Elect David Harris $500.00 2013-02-21
Chicagoland Chamber of Commerce PAC $500.00 2013-02-08
IL Energy Assn $500.00 2013-02-21
Citizens to Elect Darlene Senger $500.00 2013-02-08
IL Coal Assoc Comm. On Affirmative Leadership $500.00 2013-02-22
Professional Independent Insurance Agents PAC $500.00 2013-02-21
ACPAC Automobile Club PAC $500.00 2013-03-08
Sorling Northrup Hanna Cullen & Cochran Ltd. $500.00 2013-02-21
ILIPAC $500.00 2013-02-21
IBEW Local 193 $500.00 2013-02-22
IL Architects PAC $500.00 2013-02-21
Committee to Re-Elect Brent Hassert $500.00 2013-02-21
Zack PAC $500.00 2013-03-08
Larry Frang $500.00 2013-02-08
Il American Water Company PAC $500.00 2013-03-08
SUAAction $300.00 2013-02-21
Realtors PAC $290.86 2013-03-26 Food for event
T-Mobile USA Inc. $250.00 2013-03-25
Steven H. Nemerovski $250.00 2013-02-21
Dave Winters $250.00 2013-02-21
Il Assoc of Mutual Insurance Co $250.00 2013-02-21
Massac County Republican CC $250.00 2013-02-21
Pasfield House $250.00 2013-02-21
Thomas J. Walsh $250.00 2013-02-21

Expenditures (152 | $102,491.48)

PayeeAmountDatePurpose
Travelers $5,869.00 2013-03-21 Insurance
Kevin Artl $3,418.29 2013-02-11 Payroll
Kevin Artl $3,418.28 2013-03-13 Payroll
Kevin Artl $3,418.28 2013-02-25 Payroll
Kevin Artl $3,418.28 2013-01-29 Payroll
Kevin Artl $3,407.29 2013-01-15 Payroll
Internal Revenue Service $3,287.37 2013-01-29 Tax
Internal Revenue Service $3,110.46 2013-02-25 Tax
Internal Revenue Service $2,761.59 2013-01-15 Tax
Park Place Partnership $2,733.00 2013-01-10 Rent
Internal Revenue Service $2,669.58 2013-02-11 Tax
Internal Revenue Service $2,545.24 2013-03-13 Tax
Kubik & Kubik Consulting $2,500.00 2013-01-29 Consulting
Kubik & Kubik Consulting $2,500.00 2013-02-26 Consulting
Kubik & Kubik Consulting $2,500.00 2013-01-01 Consulting
Park Place Partnership $2,340.00 2013-03-05 Rent
Park Place Partnership $2,340.00 2013-01-29 Rent
BlueCross BlueShield of Illinois $1,993.15 2013-02-07 Insurance for Staff
BlueCross BlueShield of Illinois $1,993.15 2013-03-05 Insurance for Staff
Maureen Artl $1,746.78 2013-02-11 Payroll
Maureen Artl $1,746.78 2013-02-25 Payroll
Maureen Artl $1,746.77 2013-01-29 Payroll
Maureen Artl $1,746.77 2013-03-13 Payroll
Maureen Artl $1,744.78 2013-01-15 Payroll
BlueCross BlueShield of Illinois $1,632.13 2013-01-22 Insurance for Staff
AT & T Mobility $1,550.53 2013-01-03 Cell Phone
AT & T Mobility $1,548.10 2013-03-05 Cell Phone
AT & T Mobility $1,548.10 2013-02-07 Cell Phone
Influential Data $1,200.00 2013-02-21 Email Service
David D. Krahn $1,185.05 2013-02-25 Payroll
Technology Solutions Group $1,180.00 2013-02-25 Equipment Repair
David D. Krahn $1,162.64 2013-01-29 Payroll
Business Knowledge Systems $1,100.00 2013-01-29 Network Support
Dynamic Printing USA $1,060.29 2013-01-10 Printing
Dynamic Printing USA $1,038.00 2013-02-21 Printing
Elect Inc. $999.00 2013-02-26 Elect Software
Sheraton-Virginia $742.41 2013-03-05 Conference Lodging
XO Communications $665.86 2013-01-10 Phone Service
XO Communications $665.38 2013-02-07 Phone Service
XO Communications $665.38 2013-03-05 Phone Service
American Airlines $662.80 2013-03-03 Travel
Hilton - Springfield $639.52 2013-01-11 Lodging for Staff
Dynamic Printing USA $639.11 2013-03-02 Printing
Influential Data $600.00 2013-03-21 Email Service
Edward Marshall $500.00 2013-03-11 Consulting
Edward Marshall $500.00 2013-02-07 Consulting
Edward Marshall $500.00 2013-01-10 Consulting
Business Knowledge Systems $415.15 2013-01-22 Network Support
Mark Angelus Services $405.00 2013-02-07 Office Cleaning
Business Knowledge Systems $369.34 2013-02-21 Network Support