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
Matthew O'Shea Consulting $250.00 2013-02-21
IL Licensed Beverage Assn PAC $250.00 2013-02-21
Bruce Simon Consulting $250.00 2013-02-21
Cook-Witter Inc. $250.00 2013-02-21
United Transportation Union PAC $250.00 2013-02-22
TRK-PAC - Mid West Truckers Assoc. $250.00 2013-02-22
IL Trucking Assn PAC $250.00 2013-02-22
Horsemen's Council of Illinois $250.00 2013-02-26
Brotherhood of Locomotive Engineers & Trainmen $250.00 2013-03-08
IL Medical Eye PAC $250.00 2013-03-08
Planned Parenthood Votes Illinois $250.00 2013-02-08
Family PAC $250.00 2013-02-21
IL Assn of Aggregate Producers PAC $250.00 2013-02-21
Government Consulting Solutions Inc. $221.38 2013-01-25 Beverage for Inauguration
Realtors PAC $185.53 2013-03-26 Food for event

Expenditures (152 | $102,491.48)

PayeeAmountDatePurpose
Mark Angelus Services $365.00 2013-01-10 Office Cleaning
Quill Corporation $362.83 2013-03-21 Office Supplies
United States Postal Service $350.00 2013-01-29 Postage
Business Knowledge Systems $346.29 2013-03-21 Network Support
Com Ed $338.69 2013-01-29 Utilities-Electric
Barnes & Thornburg LLC $325.00 2013-01-22 Legal
Intuit $324.75 2013-01-15 Accounting Software
Delage Landen Financial Services $321.19 2013-01-22 Copier Lease
Delage Landen Financial Services $321.19 2013-02-21 Copier Lease
Delage Landen Financial Services $321.19 2013-03-21 Copier Lease
Com Ed $308.42 2013-02-26 Utilities-Electric
Office Max - Plainfield $308.04 2013-01-16 Office Supplies
Staples - Plainfield $306.03 2013-01-30 Office Supplies
Technology Solutions Group $300.00 2013-01-03 Equipment Repair
Mark Angelus Services $292.00 2013-03-05 Office Cleaning
Comcast $273.80 2013-01-25 Utility
Com Ed $267.11 2013-01-03 Utilities-Electric
Shutterstock.com $239.00 2013-01-10 Software
Shutterstock.com $239.00 2013-01-02 Software
Hilton Garden Inn - Springfield $222.88 2013-02-23 Lodging for Staff
Richard M. Bossert $211.38 2013-02-25 Payroll
Richard M. Bossert $211.37 2013-01-29 Payroll
Comcast $205.02 2013-01-03 Utility
Comcast $204.90 2013-01-29 Utility
Comcast $204.90 2013-02-26 Utility
Comcast $204.75 2013-03-26 Utility
AFLAC $197.80 2013-01-22 Insurance
Kevin Artl $194.00 2013-01-25 Mileage
Hilton - Springfield $175.48 2013-02-01 Lodging for Staff
Quill Corporation $164.70 2013-01-10 Office Supplies
AFLAC $162.70 2013-03-15 Insurance
AFLAC $162.70 2013-02-21 Insurance
Hilton Garden Inn - Springfield $155.68 2013-02-20 Lodging for Staff
Comcast $144.90 2013-02-25 Utility
Quill Corporation $138.37 2013-02-11 Office Supplies
Comcast $136.90 2013-03-26 Utility
Verizon Wireless $133.56 2013-01-10 Cell Phone
Verizon Wireless $133.35 2013-03-26 Cell Phone
Verizon Wireless $133.35 2013-02-11 Cell Phone
Hilton Garden Inn - Springfield $133.28 2013-01-01 Lodging
Intuit $124.32 2013-02-05 Accounting Software
United States Postal Service $121.50 2013-03-31 Postage
United States Postal Service $121.50 2013-03-31 Postage
United States Postal Service $121.50 2013-03-31 Postage
United States Postal Service $121.50 2013-03-31 Postage
United States Postal Service $121.50 2013-03-31 Postage
United States Postal Service $121.50 2013-03-31 Postage
United States Postal Service $121.50 2013-03-31 Postage
United States Postal Service $121.50 2013-03-31 Postage
United States Postal Service $121.50 2013-03-31 Postage