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: 538068 | Committee: House Republican Organization
Document Information
| Filed Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 32 |
| Signer | David Krahn |
Receipts (90 | $326,188.52)
| Donor | Amount | Date | Description |
|---|
Expenditures (190 | $204,832.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ats Rentals | $325.00 | 2014-05-21 | Office Equipment |
| Delage Landen Financial Services | $321.19 | 2014-05-22 | Copier Lease |
| Delage Landen Financial Services | $321.19 | 2014-04-14 | Copier Lease |
| Delage Landen Financial Services | $321.19 | 2014-06-17 | Copier Lease |
| Red Roof Inn | $320.81 | 2014-04-10 | Lodging for Staff |
| Red Roof Inn | $320.81 | 2014-04-11 | Lodging for Staff |
| Christopher Bethel | $305.00 | 2014-05-22 | Payroll |
| Best Buy - Downers Grove | $299.81 | 2014-05-12 | Office Equipment |
| 5 Flavors Catering Inc. | $257.50 | 2014-04-11 | Food for Staff |
| Internal Revenue Service | $252.55 | 2014-06-02 | Tax |
| Elect Inc. | $250.00 | 2014-04-21 | Elect Software |
| Page's Popcorn & Favors | $243.08 | 2014-04-15 | Food for Staff |
| Mansion View Inn & Suites | $235.20 | 2014-04-28 | Lodging for Staff |
| Mansion View Inn & Suites | $235.20 | 2014-04-28 | Lodging for Staff |
| Mansion View Inn & Suites | $235.17 | 2014-05-29 | Lodging for Staff |
| Paul Hejnowski | $229.94 | 2014-06-10 | Payroll |
| Chicago Office Technology Gp | $223.30 | 2014-05-27 | Office Equipment |
| Nicor Gas | $214.64 | 2014-04-21 | Office Utility |
| Staples - Willowbrook | $206.72 | 2014-04-11 | Office Supplies |
| Hampton Inn - Forsyth | $206.01 | 2014-04-16 | Lodging for Staff |
| Falcos | $205.55 | 2014-04-18 | Food for Staff |
| Brian Durkin | $200.00 | 2014-04-10 | Campaign walker |
| Mansion View Inn & Suites | $179.18 | 2014-04-05 | Lodging for Staff |
| Staples - Willowbrook | $173.49 | 2014-04-22 | Office Supplies |
| Staples - Willowbrook | $172.38 | 2014-04-06 | Office Supplies |
| Quill Corporation | $169.75 | 2014-05-09 | Office Supplies |
| Chicago Office Technology Gp | $169.00 | 2014-04-10 | Office Equipment |
| AFLAC | $162.70 | 2014-04-21 | Insurance |
| Starved Rock Lodge | $149.36 | 2014-05-24 | Lodging |
| Com Ed | $144.82 | 2014-06-13 | Utilities-Electric |
| Target - Willowbrook | $143.33 | 2014-04-24 | Office Supplies |
| Red Roof Inn | $137.49 | 2014-04-16 | Lodging for Staff |
| Keystroke Graphics | $126.00 | 2014-06-13 | Printing |
| Starved Rock Lodge | $121.70 | 2014-05-07 | Lodging |
| Brickhouse Grill | $120.42 | 2014-05-29 | Food for Staff |
| Internal Revenue Service | $116.45 | 2014-04-14 | Tax |
| Colleen King | $116.45 | 2014-04-14 | Payroll |
| Intuit | $104.00 | 2014-05-12 | Payroll Service |
| Com Ed | $102.59 | 2014-04-17 | Utilities-Electric |
| United States Postal Service | $100.00 | 2014-06-05 | P.O. Box Rental |
| Intuit | $98.00 | 2014-04-14 | Payroll Service |
| Target - Willowbrook | $97.30 | 2014-06-05 | Office Supplies |
| Paul Hejnowski | $94.09 | 2014-05-15 | Payroll |
| United States Postal Service | $92.00 | 2014-04-07 | Postage |
| Intuit | $90.50 | 2014-06-02 | Payroll Service |
| Chicago Office Technology Gp | $89.95 | 2014-04-24 | Office Equipment |
| Com Ed | $89.39 | 2014-05-22 | Utilities-Electric |
| Target - Willowbrook | $86.78 | 2014-04-13 | Office Supplies |
| Wish Cleaning | $80.00 | 2014-06-03 | Office |
| Wish Cleaning | $80.00 | 2014-05-01 | Office |