Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 547525 | Committee: House Republican Organization
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 65 |
| Signer | David Krahn |
Receipts (86 | $1,209,758.05)
| Donor | Amount | Date | Description |
|---|
Expenditures (560 | $1,244,471.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nequity Partners LLC | $500.00 | 2014-08-12 | Campaign Website |
| Jason Miller | $500.00 | 2014-08-11 | Housing-Slusser |
| Jason Miller | $500.00 | 2014-08-26 | Housing-Slusser |
| Joel Sikes | $500.00 | 2014-08-26 | Services Rendered |
| Chicago Office Technology Gp | $499.55 | 2014-07-23 | Office Equipment |
| Jonathan Rivera | $490.63 | 2014-09-18 | Intern Program |
| USPS - LaGrange | $490.00 | 2014-07-10 | Postage |
| Melissa Clark Burns | $488.94 | 2014-09-12 | Payroll |
| Jeff Werfel | $484.94 | 2014-08-08 | Payroll |
| Jeff Werfel | $484.94 | 2014-08-26 | Payroll |
| Curt Morris | $484.94 | 2014-09-12 | Payroll |
| Stephanie Rhinesmith | $484.94 | 2014-07-14 | Payroll |
| Stephanie Rhinesmith | $484.94 | 2014-08-11 | Payroll |
| Nicholas Cosentino | $484.94 | 2014-08-11 | Payroll |
| Nathan Stamp | $484.94 | 2014-07-28 | Payroll |
| Nicholas Cosentino | $484.94 | 2014-09-12 | Payroll |
| Stephanie Rhinesmith | $484.94 | 2014-08-26 | Payroll |
| Stephanie Rhinesmith | $484.94 | 2014-09-12 | Payroll |
| Jeff Werfel | $484.94 | 2014-09-12 | Payroll |
| Jeff Werfel | $484.93 | 2014-08-11 | Payroll |
| Nathan Stamp | $484.93 | 2014-08-11 | Payroll |
| Stephanie Rhinesmith | $484.93 | 2014-07-28 | Payroll |
| Nicholas Cosentino | $484.93 | 2014-08-26 | Payroll |
| Chris Guy | $480.43 | 2014-07-14 | Payroll |
| Chris Guy | $480.42 | 2014-07-01 | Payroll |
| Country Inn & Suites | $473.60 | 2014-07-07 | Lodging for Staff |
| Paisans - Berwyn | $470.37 | 2014-08-13 | Food for Staff |
| Michael Smaniotto | $460.90 | 2014-09-19 | Mileage |
| Maryville Real Estate LLC | $460.00 | 2014-08-26 | Housing-Thull |
| Maryville Real Estate LLC | $460.00 | 2014-09-23 | Housing-Thull |
| Anna Marie's Photography | $450.00 | 2014-09-23 | Campaign Photography |
| BlueCross BlueShield of Illinois | $443.71 | 2014-09-11 | Insurance-Ryan |
| BlueCross BlueShield of Illinois | $443.71 | 2014-08-11 | Insurance-Ryan |
| Comcast | $437.55 | 2014-09-15 | Utility |
| Comcast | $434.67 | 2014-07-23 | Utility |
| Comcast | $434.55 | 2014-08-19 | Utility |
| BlueCross BlueShield of Illinois | $426.09 | 2014-09-11 | Insurance - Hill |
| BlueCross BlueShield of Illinois | $426.09 | 2014-08-11 | Insurance-Hill |
| AT & T Mobility | $414.93 | 2014-08-19 | Cell Phone |
| AT & T Mobility | $412.77 | 2014-07-15 | Cell Phone |
| BlueCross BlueShield of Illinois | $411.78 | 2014-08-11 | Insurance-Daley |
| BlueCross BlueShield of Illinois | $411.78 | 2014-09-11 | Insurance-Soch |
| BlueCross BlueShield of Illinois | $411.78 | 2014-09-11 | Insurance-Daley |
| BlueCross BlueShield of Illinois | $402.97 | 2014-08-11 | Insurance-Barry |
| BlueCross BlueShield of Illinois | $402.97 | 2014-07-11 | Insurance-Stefanski |
| BlueCross BlueShield of Illinois | $402.97 | 2014-07-11 | Insurance-Barry |
| BlueCross BlueShield of Illinois | $402.97 | 2014-08-11 | Insurance-Stefanski |
| BlueCross BlueShield of Illinois | $402.97 | 2014-09-11 | Insurance-Barry |
| BlueCross BlueShield of Illinois | $402.97 | 2014-09-11 | Insurance-Stefanski |
| Department of Central Management Services | $400.09 | 2014-09-11 | Insurance-Sikes |