Quarterly
Filed Doc ID: 522342 | Committee: House Republican Organization
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 24 |
| Signer | David Krahn |
Receipts (72 | $340,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicagoland Operators Joint Labor Mgmt PAC | $52,600.00 | 2013-12-09 | |
| Health Care Council of Illinois PAC | $50,000.00 | 2013-12-31 | |
| Friends of Dan Brady | $20,000.00 | 2013-12-31 | |
| Citizens for Leitch | $15,000.00 | 2013-12-02 | |
| AT&T Illinois | $13,000.00 | 2013-10-31 | |
| Anne Dias Griffin | $10,000.00 | 2013-11-21 | |
| Kenneth Griffin | $10,000.00 | 2013-12-02 | |
| Friends of Pam Roth | $10,000.00 | 2013-10-31 | |
| Don Wilson | $10,000.00 | 2013-12-30 | |
| Friends of Adam Brown | $10,000.00 | 2013-12-16 | |
| Citizens for Hammond | $7,500.00 | 2013-12-30 | |
| Citizens for Hammond | $7,000.00 | 2013-11-26 | |
| Association Management Resources | $5,275.00 | 2013-12-19 | |
| Illinois Risk Management Solutions | $5,275.00 | 2013-12-19 | |
| Illinois Risk Management Solutions | $5,275.00 | 2013-12-19 | |
| Association Management Resources | $5,275.00 | 2013-12-19 | |
| Dynegy Admistrative Services | $5,000.00 | 2013-10-17 | |
| Citizens to Elect Patricia Bellock | $5,000.00 | 2013-10-29 | |
| We Mean Business | $5,000.00 | 2013-10-31 | |
| Citizens for Chad Hays | $5,000.00 | 2013-11-26 | |
| Abbott Laboratories Employee PAC | $5,000.00 | 2013-10-14 | |
| Friends for Poe | $5,000.00 | 2013-12-16 | |
| Association Venture Corp | $4,200.00 | 2013-12-19 | |
| Team Demmer | $4,000.00 | 2013-12-30 | |
| Committee to Elect Michael W. Tryon | $3,000.00 | 2013-11-26 | |
| Friends of Mike Fortner | $3,000.00 | 2013-12-30 | |
| J & J Ventures | $3,000.00 | 2013-10-31 | |
| Foresight Energy Services | $2,500.00 | 2013-11-26 | |
| Friends for Rich Brauer | $2,500.00 | 2013-12-23 | |
| Kraft Foods Group | $2,500.00 | 2013-12-20 | |
| Cont Casualty Company | $2,500.00 | 2013-10-08 | |
| Citizens for Charlie Meier | $2,500.00 | 2013-12-16 | |
| Citizens for Unes | $2,500.00 | 2013-12-30 | |
| Citizens for Pritchard | $2,500.00 | 2013-12-30 | |
| UPS Political Action Committee | $2,500.00 | 2013-11-26 | |
| Citizens for Joe Sosnowski | $2,500.00 | 2013-12-19 | |
| Friends for Rich Brauer | $2,500.00 | 2013-11-21 | |
| Citizens for JoAnn Osmond | $2,500.00 | 2013-11-21 | |
| Sprint Nextel | $2,000.00 | 2013-10-31 | |
| Walgreens | $2,000.00 | 2013-12-19 | |
| HG Development LLC | $2,000.00 | 2013-10-31 | |
| Association Venture Corp | $1,700.00 | 2013-12-19 | |
| TitleMax A/P | $1,500.00 | 2013-12-09 | |
| Assoc. General Contractors of IL PAC | $1,500.00 | 2013-12-09 | |
| Citizens For Roger C. Claar | $1,500.00 | 2013-12-10 | |
| Humana | $1,500.00 | 2013-12-31 | |
| Ameren | $1,400.00 | 2013-10-31 | |
| Committee to Elect David Harris | $1,000.00 | 2013-11-26 | |
| IL Coin Machine Operators Assn PAC | $1,000.00 | 2013-12-09 | |
| Scheck Mechanical Corporation | $1,000.00 | 2013-12-02 |
Expenditures (117 | $96,731.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Woodland Park LLC | $8,016.00 | 2013-10-01 | Rent |
| Harry Caray's | $5,361.65 | 2013-10-01 | Fundraiser |
| Gibson's Steakhouse- Oak Brook | $5,150.15 | 2013-11-21 | Fundraising Expense |
| David D. Krahn | $5,044.72 | 2013-11-30 | Payroll |
| Law Office of John Fogarty | $4,580.00 | 2013-12-16 | Legal Services |
| Zeller Digital Innovations | $4,494.15 | 2013-12-17 | Telecommunications Installation |
| Woodland Park LLC | $4,008.00 | 2013-11-01 | Rent |
| Woodland Park LLC | $4,008.00 | 2013-12-05 | Rent |
| Internal Revenue Service | $3,827.17 | 2013-11-30 | Tax |
| Best Buy - Downers Grove | $2,501.84 | 2013-10-23 | Office Equipment |
| Pandarus Research | $2,500.00 | 2013-11-06 | Research |
| Healthcare Council of IL PAC | $2,400.00 | 2013-12-31 | Refund contribution |
| Joseph Woodward | $2,101.56 | 2013-11-15 | Payroll |
| Joseph Woodward | $2,101.55 | 2013-12-10 | Payroll |
| Joseph Woodward | $2,101.54 | 2013-10-26 | Payroll |
| Joseph Woodward | $2,101.54 | 2013-11-30 | Payroll |
| Internal Revenue Service | $1,747.01 | 2013-10-26 | Tax |
| Business Knowledge Systems | $1,722.97 | 2013-11-18 | Network Support |
| Pasfield House | $1,580.00 | 2013-12-19 | Lodging for Staff |
| Internal Revenue Service | $1,487.63 | 2013-12-10 | Tax |
| United Airlines | $1,345.60 | 2013-11-04 | Airfare for Staff |
| Internal Revenue Service | $1,315.50 | 2013-11-15 | Tax |
| Dynamic Printing USA | $1,235.00 | 2013-11-18 | Printing |
| David D. Krahn | $1,185.06 | 2013-10-01 | Payroll |
| David D. Krahn | $1,185.05 | 2013-10-26 | Payroll |
| BlueCross BlueShield of Illinois | $1,166.01 | 2013-11-06 | Insurance for Staff |
| Dolfin Consulting | $1,137.00 | 2013-12-16 | Consulting |
| Amenity Moving & Storage | $1,134.00 | 2013-11-06 | Office Move |
| BlueCross BlueShield of Illinois | $777.34 | 2013-12-16 | Insurance for Staff |
| Park Place Partnership | $750.00 | 2013-10-07 | Rent |
| M.A. Patterson LLC | $750.00 | 2013-12-18 | Consulting |
| Dynamic Printing USA | $720.00 | 2013-11-08 | Printing |
| AT & T Mobility | $684.42 | 2013-10-07 | Cell Phone |
| Capella | $677.12 | 2013-11-18 | Lodging for Staff |
| Law Office of John Fogarty | $640.00 | 2013-10-11 | Legal Services |
| Comcast | $556.89 | 2013-11-06 | Utility |
| Office Max - Oswego | $502.58 | 2013-10-18 | Office Supplies |
| Gibson's Steakhouse- Oak Brook | $500.00 | 2013-11-05 | Deposit FR |
| Paul Hejnowski | $500.00 | 2013-11-22 | Payroll |
| Donnies Homespun | $499.48 | 2013-12-16 | Food for Staff |
| Colleen King | $481.45 | 2013-11-30 | Payroll |
| Colleen King | $442.26 | 2013-12-10 | Payroll |
| AT & T Mobility | $440.12 | 2013-11-18 | Cell Phone |
| Internal Revenue Service | $431.54 | 2013-10-01 | Tax |
| Comcast | $419.68 | 2013-12-16 | Utility |
| Comcast | $419.68 | 2013-11-18 | Utility |
| AT & T Mobility | $390.40 | 2013-12-16 | Cell Phone |
| BlueCross BlueShield of Illinois | $388.67 | 2013-10-07 | Insurance for Staff |
| Hilton - Springfield | $352.26 | 2013-11-23 | Food for Staff |
| AT & T Mobility | $346.17 | 2013-10-18 | Cell Phone |