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 |
|---|---|---|---|
| Richard M. Bossert | $400.00 | 2014-08-15 | Mileage |
| First Natl Bank LaGrange | $400.00 | 2014-09-19 | Bank Charge |
| Richard M. Bossert | $400.00 | 2014-09-15 | Mileage |
| Abraham Levy | $400.00 | 2014-08-26 | Travel |
| Richard M. Bossert | $400.00 | 2014-07-15 | Mileage |
| Upper Crust Catering | $399.17 | 2014-07-07 | Catering |
| State Street Investments LLC | $395.00 | 2014-08-26 | Housing-Staff |
| State Street Investments LLC | $395.00 | 2014-07-28 | Housing |
| State Street Investments LLC | $395.00 | 2014-09-23 | Housing-Staff |
| Cara Adkins | $394.75 | 2014-08-11 | Payroll |
| Allyson Plonka | $394.75 | 2014-07-28 | Payroll |
| Allyson Plonka | $394.75 | 2014-08-04 | Payroll |
| Allyson Plonka | $394.75 | 2014-08-11 | Payroll |
| Allyson Plonka | $394.75 | 2014-08-26 | Payroll |
| Allyson Plonka | $394.75 | 2014-09-12 | Payroll |
| Cara Adkins | $394.75 | 2014-09-12 | Payroll |
| Cara Adkins | $394.75 | 2014-08-26 | Payroll |
| Eric Pulia | $394.75 | 2014-09-12 | Payroll |
| Eric Pulia | $394.75 | 2014-09-12 | Payroll |
| Cara Adkins | $394.75 | 2014-07-01 | Payroll |
| Cara Adkins | $394.75 | 2014-07-14 | Payroll |
| Cara Adkins | $394.75 | 2014-07-28 | Payroll |
| Melissa Clark Burns | $392.75 | 2014-07-28 | Payroll |
| Melissa Clark Burns | $392.75 | 2014-08-26 | Payroll |
| Melissa Clark Burns | $392.75 | 2014-07-14 | Payroll |
| Melissa Clark Burns | $392.75 | 2014-08-11 | Payroll |
| BlueCross BlueShield of Illinois | $375.80 | 2014-08-11 | Insurance-Bethel |
| BlueCross BlueShield of Illinois | $375.80 | 2014-09-11 | Insurance-Bethel |
| BlueCross BlueShield of Illinois | $375.80 | 2014-07-11 | Insurance-Bethel |
| Glen Solo | $375.00 | 2014-09-23 | Intern Program |
| Cecilia Pivarunas | $357.15 | 2014-08-26 | Payroll |
| Abraham Levy | $350.00 | 2014-09-23 | Travel |
| Internal Revenue Service | $343.43 | 2014-07-01 | Tax |
| Internal Revenue Service | $339.50 | 2014-07-01 | Tax |
| Travis Akin | $327.57 | 2014-08-26 | Payroll |
| Travis Akin | $327.56 | 2014-09-12 | Payroll |
| Travis Akin | $327.56 | 2014-08-11 | Payroll |
| Travis Akin | $327.56 | 2014-08-05 | Payroll |
| Delage Landen Financial Services | $321.19 | 2014-08-19 | Copier Lease |
| Delage Landen Financial Services | $321.19 | 2014-07-15 | Copier Lease |
| Glen Solo | $320.00 | 2014-08-12 | Intern Program |
| Delage Landen Financial Services | $318.64 | 2014-09-15 | Copier Lease |
| Double Tree - Springfield | $311.36 | 2014-08-16 | Lodging |
| A Safe Haven | $302.33 | 2014-07-08 | Donation |
| Marlene Mahon | $300.00 | 2014-09-23 | Housing-Hill |
| Marlene Mahon | $300.00 | 2014-08-11 | Housing-Hill |
| Marlene Mahon | $300.00 | 2014-08-26 | Housing-Hill |
| Internal Revenue Service | $298.62 | 2014-09-29 | Tax |
| Boomer T's | $285.78 | 2014-09-30 | Materials for Volunteers |
| Hilton - Springfield | $281.82 | 2014-08-14 | Lodging for Staff |