Quarterly

Filed Doc ID: 538068 | Committee: House Republican Organization

Document Information

Filed Date2014-07-15
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages32
SignerDavid Krahn

Receipts (90 | $326,188.52)

DonorAmountDateDescription
Committee to Elect David Harris $1,000.00 2014-06-03
IL Optometric Association PAC $1,000.00 2014-05-22
Property Casualty Insurers Assoc PAC $1,000.00 2014-06-24
Thomas Wake $1,000.00 2014-05-22
Underground Contractors Assoc. Of IL $1,000.00 2014-06-03
Illinois Federation of Teachers COPE $1,000.00 2014-06-03
Citizens for Moffitt $1,000.00 2014-06-30
Royal Management Corporation $1,000.00 2014-04-14
Stephens PAC 'NFP $1,000.00 2014-05-22
IL Insurance Assn PAC $1,000.00 2014-06-12
I.H.M.P.A.C.- IL Hotel Motel PAC $1,000.00 2014-06-03
Exelon Generation Company $1,000.00 2014-06-19
Credit Union PAC / CUPAC $1,000.00 2014-05-22
Citizens for Tom Morrison $750.00 2014-06-30
Fletcher Topol O'Brien & Kasper P.C. $500.00 2014-06-03
Trustmark Insurance Co PAC $500.00 2014-06-24
ILIPAC $500.00 2014-06-24
Car of Illinois / IL Automobile Dealers Assn. $500.00 2014-05-22
Campbell Campaigns $500.00 2014-06-12
Larry Frang $500.00 2014-05-22
IL Medical Eye PAC $500.00 2014-05-22
SUAAction $500.00 2014-06-03
Chicago Fire Fighters Union Local 2 $500.00 2014-06-19
Chicagoland Apartment Assoc PAC $500.00 2014-06-12
IL Energy Assn $500.00 2014-06-26
Teamsters Local Union No. 916 D.R.I.V.E. $350.00 2014-06-03
Builder's Association PAC $350.00 2014-06-03
Thomas J. Walsh $350.00 2014-06-12
Matthew O'Shea Consulting $350.00 2014-06-12
IL Health Care Assn PAC $350.00 2014-06-12
Friends of Jeanne Ives $350.00 2014-06-12
Move Illinois Forward PAC $250.00 2014-06-30
IL Government Affairs Mgmt $250.00 2014-05-08
IL Pork PAC $250.00 2014-05-22
TRK-PAC - Mid West Truckers Assoc. $250.00 2014-06-03
V.A. Persico Consulting Inc. $250.00 2014-06-12
Il Assoc of Mutual Insurance Co $250.00 2014-05-08
Drew Veeneman $250.00 2014-06-12
Christopher B. Burke Engineering Ltd. $250.00 2014-06-12
David Harris $200.00 2014-06-03

Expenditures (190 | $204,832.95)

PayeeAmountDatePurpose
Ashley Barry $1,036.26 2014-04-14 Payroll
Ashley Barry $1,036.26 2014-05-27 Payroll
James Daley $1,000.00 2014-06-19 Services Rendered
Jordan Ryan $1,000.00 2014-06-09 Services Rendered
Christopher Bethel $1,000.00 2014-04-22 Services Rendered
Robert Stefanski $1,000.00 2014-06-09 Services Rendered
Dane Thull $1,000.00 2014-06-19 Payroll
Benjamin Tracy $784.87 2014-06-12 Payroll
Nicholas Cosentino $756.50 2014-06-10 Payroll
Minuteman Press $752.40 2014-05-05 Printing
BlueCross BlueShield of Illinois $751.60 2014-05-09 Insurance-Bethel
Thomas Martin $750.00 2014-06-27 Housing-Staff
Jordan Ross & Rose $750.00 2014-04-22 Consulting
Abraham Levy $735.31 2014-06-02 Payroll
Colleen King $666.32 2014-06-10 Payroll
Colleen King $666.31 2014-05-01 Payroll
Colleen King $666.31 2014-05-15 Payroll
Colleen King $666.31 2014-05-27 Payroll
Internal Revenue Service $623.35 2014-06-03 Tax
Woodland Park LLC $605.00 2014-05-09 Rent
Minuteman Press $583.04 2014-05-12 Printing
Bruce Page $575.00 2014-06-27 Housing-Dawson
Colleen King $562.40 2014-04-14 Payroll
State Street Investments LLC $539.83 2014-06-19 Housing
Minuteman Press $529.98 2014-04-10 Printing
Michael Smaniotto $525.94 2014-05-27 Payroll
Michael Smaniotto $525.93 2014-06-10 Payroll
Westwood Apartments $525.00 2014-05-27 Housing
Westwood Apartments $525.00 2014-06-27 Housing-Staff
Ashley Barry $500.00 2014-04-10 Consulting
Raymond Soch $500.00 2014-06-19 Payroll
Chris Guy $480.43 2014-06-10 Payroll
Chris Guy $480.42 2014-05-27 Payroll
Double Tree - Springfield $456.96 2014-04-01 Lodging
Westwood Apartments $435.00 2014-05-08 Housing
Comcast $434.91 2014-04-17 Utility
Comcast $434.91 2014-05-22 Utility
Comcast $434.86 2014-06-17 Utility
Department of Central Management Services $419.45 2014-04-21 Insurance-Thull
AT & T Mobility $412.22 2014-05-12 Cell Phone
AT & T Mobility $412.22 2014-06-17 Cell Phone
AT & T Mobility $412.22 2014-04-17 Cell Phone
Tinsley Dry Goods - Springfield $405.60 2014-04-28 Materials for Volunteers
BlueCross BlueShield of Illinois $402.97 2014-06-09 Insurance-Stefanski
Pandarus Research $400.00 2014-05-26 Research
State Street Investments LLC $395.00 2014-06-19 Housing
Christopher Bethel $375.00 2014-05-27 Travel Expense
Chicago Office Technology Gp $361.32 2014-06-26 Office Equipment
Internal Revenue Service $349.79 2014-06-12 Tax
Jersey Mikes Subs $337.50 2014-05-27 Food for Staff