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: 507122 | Committee: House Republican Organization
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 21 |
| Signer | David Krahn |
Receipts (46 | $101,688.09)
| Donor | Amount | Date | Description |
|---|
Expenditures (131 | $101,256.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| David D. Krahn | $469.23 | 2013-05-21 | Mileage |
| Hilton - Springfield | $450.20 | 2013-05-31 | Lodging for Staff |
| Mark Angelus Services | $387.00 | 2013-04-03 | Office Cleaning |
| Hampton Inn - Springfield | $386.40 | 2013-04-01 | Lodging |
| Hilton Garden Inn - Springfield | $366.33 | 2013-05-10 | Lodging |
| Alexander Schmitz | $356.37 | 2013-06-28 | Payroll |
| Hampton Inn - Springfield | $351.68 | 2013-04-19 | Lodging |
| Hilton Garden Inn - Springfield | $341.76 | 2013-04-02 | Lodging |
| Business Knowledge Systems | $334.77 | 2013-04-15 | Network Support |
| Business Knowledge Systems | $329.01 | 2013-05-20 | Network Support |
| Business Knowledge Systems | $326.12 | 2013-06-18 | Network Support |
| Delage Landen Financial Services | $321.19 | 2013-05-20 | Copier Lease |
| Delage Landen Financial Services | $321.19 | 2013-06-18 | Copier Lease |
| Delage Landen Financial Services | $321.19 | 2013-04-15 | Copier Lease |
| Com Ed | $304.66 | 2013-05-29 | Utilities-Electric |
| Com Ed | $295.49 | 2013-06-27 | Utilities-Electric |
| Mark Angelus Services | $292.00 | 2013-06-03 | Office Cleaning |
| Quill Corporation | $271.57 | 2013-06-11 | Office Supplies |
| Com Ed | $267.19 | 2013-04-03 | Utilities-Electric |
| Com Ed | $252.05 | 2013-05-07 | Utilities-Electric |
| Hampton Inn - Springfield | $244.16 | 2013-05-04 | Lodging |
| Richard M. Bossert | $211.38 | 2013-04-26 | Payroll |
| Richard M. Bossert | $211.38 | 2013-06-27 | Payroll |
| Richard M. Bossert | $211.37 | 2013-04-01 | Payroll |
| Richard M. Bossert | $211.37 | 2013-05-29 | Payroll |
| Comcast | $204.86 | 2013-05-29 | Utility |
| Comcast | $204.71 | 2013-04-25 | Utility |
| Chicago Office Technology Gp | $174.70 | 2013-05-07 | Office Equipment |
| AFLAC | $162.70 | 2013-06-18 | Insurance |
| AFLAC | $162.70 | 2013-05-20 | Insurance |
| AFLAC | $162.70 | 2013-04-25 | Insurance |
| Technology Solutions Group | $160.00 | 2013-04-25 | Equipment Repair |
| Renaissance Springfield | $154.50 | 2013-05-10 | Lodging |
| Reynolds Cross | $151.51 | 2013-06-27 | Payroll |
| Internal Revenue Service | $147.52 | 2013-06-28 | Tax |
| Office Depot | $144.47 | 2013-04-08 | Office Supplies |
| Comcast | $139.85 | 2013-06-27 | Utility |
| Comcast | $139.85 | 2013-05-29 | Utility |
| Comcast | $136.90 | 2013-04-25 | Utility |
| Verizon Wireless | $133.22 | 2013-06-20 | Cell Phone |
| Meijers | $117.13 | 2013-04-17 | Food for Staff |
| Hampton Inn - Springfield | $110.88 | 2013-05-01 | Lodging |
| Verizon Wireless | $104.29 | 2013-06-27 | Cell Phone |
| Logmein.com | $102.09 | 2013-05-21 | Software |
| Logmein.com | $102.09 | 2013-04-14 | Software |
| Logmein.com | $102.09 | 2013-05-21 | Software |
| Verizon Wireless | $101.14 | 2013-05-20 | Cell Phone |
| Verizon Wireless | $98.97 | 2013-04-25 | Cell Phone |
| United States Postal Service | $96.00 | 2013-06-11 | P.O. Box Rental |
| Intuit | $90.80 | 2013-04-01 | Payroll Service |