Quarterly
Filed Doc ID: 514663 | Committee: House Republican Organization
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 25 |
| Signer | David Krahn |
Receipts (94 | $276,646.64)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Credit Union PAC / CUPAC | $1,000.00 | 2013-09-25 | |
| IL Assoc of Insurance & Fin Advisor PAC | $1,000.00 | 2013-09-25 | |
| Team Demmer | $1,000.00 | 2013-09-25 | |
| Chicagoland Apartment Assoc PAC | $1,000.00 | 2013-09-25 | |
| I.H.M.P.A.C.- IL Hotel Motel PAC | $1,000.00 | 2013-09-25 | |
| Chicagoland Chamber of Commerce PAC | $1,000.00 | 2013-09-25 | |
| Citizens for JoAnn Osmond | $1,000.00 | 2013-09-24 | |
| Genentech | $1,000.00 | 2013-09-25 | |
| Committee to Elect Michael W. Tryon | $1,000.00 | 2013-09-24 | |
| Proactive Strategies Inc. | $1,000.00 | 2013-08-29 | |
| Professional Independent Insurance Agents PAC | $1,000.00 | 2013-09-30 | |
| Citizens to Elect Tom Cross | $801.74 | 2013-09-13 | Shipping |
| The Alliance PAC | $750.00 | 2013-07-10 | |
| TRK-PAC - Mid West Truckers Assoc. | $500.00 | 2013-09-25 | |
| NRA-Political Victory Fund | $500.00 | 2013-09-25 | |
| ACPAC Automobile Club PAC | $500.00 | 2013-09-25 | |
| Mechanical Industry Political Committee | $500.00 | 2013-09-25 | |
| Law Offices of James O'Rourke | $500.00 | 2013-09-25 | |
| Chicago Fire Fighters Union Local 2 | $500.00 | 2013-09-25 | |
| McPherson Public Affairs Group | $500.00 | 2013-09-25 | |
| Illinois Consulting Engineers PAC | $500.00 | 2013-09-25 | |
| Hinshaw & Culbertson | $500.00 | 2013-09-25 | |
| Committee to Re-Elect Brent Hassert | $500.00 | 2013-09-25 | |
| V.A. Persico Consulting Inc. | $500.00 | 2013-09-25 | |
| Citizens for Saviano | $500.00 | 2013-09-25 | |
| Law Offices of Amari & Locallo | $500.00 | 2013-09-25 | |
| Arnstein & Lehr LLP | $500.00 | 2013-09-25 | |
| Hanson Professional Services Inc. | $500.00 | 2013-09-25 | |
| Craig Burkhardt | $500.00 | 2013-09-25 | |
| SUAAction | $500.00 | 2013-09-25 | |
| IL Energy Assn | $500.00 | 2013-09-25 | |
| Citizens for Hammond | $500.00 | 2013-09-25 | |
| IL Financial Services Assn PAC | $500.00 | 2013-09-25 | |
| Zack PAC | $500.00 | 2013-09-25 | |
| Steven H. Nemerovski | $500.00 | 2013-09-25 | |
| Alan & Elizabeth Frigy | $500.00 | 2013-08-29 | |
| Committee to Elect David Harris | $500.00 | 2013-09-24 | |
| Friends of Dan Brady | $500.00 | 2013-09-30 | |
| Citizens for Tom Morrison | $500.00 | 2013-09-30 | |
| J.L. Hubbard Insurance and Bonds | $500.00 | 2013-09-30 | |
| Citizens to Elect Tom Cross | $289.90 | 2013-09-13 | Office Equipment |
| Dave Winters | $250.00 | 2013-09-30 | |
| Leinenweber & Baroni Consulting LLC | $250.00 | 2013-09-25 | |
| Thomas J. Walsh | $200.00 | 2013-09-25 |
Expenditures (102 | $85,839.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mark Angelus Services | $334.00 | 2013-08-13 | Office Cleaning |
| Business Knowledge Systems | $323.36 | 2013-08-20 | Network Support |
| Business Knowledge Systems | $323.27 | 2013-07-16 | Network Support |
| Delage Landen Financial Services | $321.19 | 2013-07-16 | Copier Lease |
| Delage Landen Financial Services | $321.19 | 2013-08-20 | Copier Lease |
| Quill Corporation | $254.49 | 2013-08-13 | Office Supplies |
| Alexander Schmitz | $215.88 | 2013-08-21 | Payroll |
| Richard M. Bossert | $211.38 | 2013-08-28 | Payroll |
| Richard M. Bossert | $211.37 | 2013-07-01 | Payroll |
| Chicago Office Technology Gp | $207.22 | 2013-07-09 | Office Equipment |
| Comcast | $205.01 | 2013-08-05 | Utility |
| Comcast | $204.99 | 2013-07-09 | Utility |
| Hilton - Springfield | $193.38 | 2013-07-02 | Lodging for Staff |
| Chicago Office Technology Gp | $187.54 | 2013-07-09 | Office Equipment |
| AFLAC | $162.70 | 2013-07-23 | Insurance |
| AFLAC | $162.70 | 2013-08-13 | Insurance |
| Reynolds Cross | $151.49 | 2013-07-01 | Payroll |
| Comcast | $139.85 | 2013-07-23 | Utility |
| Comcast | $139.85 | 2013-08-23 | Utility |
| Reynolds Cross | $122.41 | 2013-08-05 | Payroll |
| Nicolet Natural Artesian Water | $109.90 | 2013-07-09 | Water for Office |
| Verizon Wireless | $97.96 | 2013-07-23 | Cell Phone |
| Verizon Wireless | $96.63 | 2013-08-20 | Cell Phone |
| Intuit | $87.85 | 2013-07-01 | Payroll Service |
| Reynolds Cross | $86.12 | 2013-08-13 | Payroll |
| Internal Revenue Service | $82.95 | 2013-08-21 | Tax |
| Intuit | $81.95 | 2013-08-05 | Payroll Service |
| Intuit | $81.95 | 2013-09-13 | Payroll Service |
| Quill Corporation | $78.41 | 2013-07-23 | Office Supplies |
| Reynolds Cross | $68.79 | 2013-07-31 | Payroll |
| First Midwest Bank | $68.56 | 2013-07-05 | Bank Charge |
| Internal Revenue Service | $67.64 | 2013-08-28 | Tax |
| Chicago Office Technology Gp | $67.54 | 2013-08-05 | Office Equipment |
| First Midwest Bank | $64.75 | 2013-08-05 | Bank Charge |
| First Midwest Bank | $63.63 | 2013-09-01 | Bank Charge |
| First Midwest Bank | $63.51 | 2013-08-01 | Bank Charge |
| Nicolet Natural Artesian Water | $47.23 | 2013-08-13 | Water for Office |
| Internal Revenue Service | $41.64 | 2013-08-05 | Tax |
| First Midwest Bank | $35.95 | 2013-07-05 | Bank Charge |
| First Midwest Bank | $35.95 | 2013-09-01 | Bank Charge |
| Verizon Wireless | $35.08 | 2013-07-23 | Cell Phone |
| Verizon Wireless | $35.08 | 2013-08-20 | Cell Phone |
| First Midwest Bank | $21.95 | 2013-07-05 | Bank Charge |
| First Midwest Bank | $21.95 | 2013-08-01 | Bank Charge |
| First Midwest Bank | $21.95 | 2013-09-01 | Bank Charge |
| Intuit | $17.70 | 2013-07-31 | Payroll Service |
| Intuit | $14.75 | 2013-08-13 | Payroll Service |
| Intuit | $11.80 | 2013-07-15 | Payroll Service |
| Intuit | $8.85 | 2013-08-28 | Payroll Service |
| Intuit | $2.95 | 2013-08-21 | Payroll Service |