Quarterly

Filed Doc ID: 534000 | Committee: House Republican Organization

Document Information

Filed Date2014-06-27
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages38
AmendedYes
ClarificationClarify expenditures
SignerDavid Krahn

Receipts (116 | $347,039.00)

DonorAmountDateDescription
IL Architects PAC $250.00 2014-03-05
John T. O'Connell Ltd. $250.00 2014-03-05
Shattuck & Associates $250.00 2014-03-05
Thomas J. Walsh $250.00 2014-03-05
Committee to Elect David Harris $250.00 2014-03-05
Mason County Republican Org $250.00 2014-03-05
IL Land Title Assn PAC $250.00 2014-03-05
James Owen Consulting Inc. $250.00 2014-03-05
Spirit PAC $250.00 2014-03-05
Matthew O'Shea Consulting $250.00 2014-03-05
IL Medical Eye PAC $250.00 2014-03-05
IL Financial Services Assn PAC $250.00 2014-03-05
IL Broadcasters Assn $250.00 2014-03-05
Proactive Strategies Inc. $250.00 2014-03-05
United Transportation Union PAC $250.00 2014-03-05
Realtors PAC $137.33 2014-03-28 Food & beverage for FR

Expenditures (203 | $361,582.35)

PayeeAmountDatePurpose
USPS - LaGrange $588.00 2014-02-10 Postage
Colleen King $580.37 2014-01-01 Payroll
Ashley Barry $575.13 2014-03-26 Payroll
Ashley Barry $575.13 2014-02-28 Payroll
Ashley Barry $575.12 2014-03-13 Payroll
Ashley Barry $575.12 2014-02-15 Payroll
Colleen King $570.88 2014-02-15 Payroll
Colleen King $558.17 2014-01-27 Payroll
Colleen King $553.92 2014-03-13 Payroll
Colleen King $523.24 2014-03-26 Payroll
Best Buy - Oswego $517.18 2014-01-18 Office Equipment
Chicago Office Technology Gp $514.05 2014-01-06 Office Equipment
Raymond Soch $500.00 2014-02-11 Payroll
Todd A. Koehn $500.00 2014-02-11 Payroll
Colleen King $488.30 2014-02-28 Payroll
Paul Hejnowski $481.57 2014-03-13 Payroll
Internal Revenue Service $476.65 2014-02-28 Tax
AT & T Mobility $458.83 2014-01-16 Cell Phone
Saputo's Italian Foods $456.40 2014-03-04 Food for Staff
Quill Corporation $456.18 2014-01-06 Office Supplies
Paul Hejnowski $452.63 2014-02-28 Payroll
Comcast $448.35 2014-01-16 Utility
Comcast $434.85 2014-03-26 Utility
Comcast $434.85 2014-02-20 Utility
Department of Central Management Services $419.45 2014-03-26 Insurance-Thull
Majority Strategies $415.00 2014-01-24 Printing
AT & T Mobility $412.11 2014-02-20 Cell Phone
AT & T Mobility $412.11 2014-03-18 Cell Phone
Paul Hejnowski $387.02 2014-03-26 Payroll
Paul Hejnowski $387.01 2014-01-20 Payroll
Colleen King $382.89 2014-01-13 Payroll
Nicor Gas $357.43 2014-02-20 Office Utility
Paul Hejnowski $357.07 2014-02-15 Payroll
Amenity Moving & Storage $350.00 2014-01-23 Office Move
Paul Hejnowski $330.00 2014-01-10 Payroll
Strategery LLC $329.12 2014-03-13 Web Hosting
Delage Landen Financial Services $321.19 2014-02-14 Copier Lease
Delage Landen Financial Services $321.19 2014-03-15 Copier Lease
Delage Landen Financial Services $321.19 2014-01-20 Copier Lease
Staples - Willowbrook $312.19 2014-01-10 Office Supplies
Law Office of John Fogarty $300.00 2014-03-07 Legal Services
Candidate Command $300.00 2014-03-15 Printing
Candidate Command $300.00 2014-03-15 Printing
Majority Strategies $300.00 2014-02-14 Printing
Richard M. Bossert $250.00 2014-03-31 Mileage
Nicor Gas $245.55 2014-01-20 Office Utility
Nicor Gas $235.62 2014-03-26 Office Utility
Paul Hejnowski $202.38 2014-01-27 Payroll
Uline $170.22 2014-01-05 Office Supplies
Quill Corporation $169.59 2014-03-26 Office Supplies