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: 556804 | Committee: House Republican Organization
Document Information
| Filed Date | 2015-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 71 |
| Signer | David Krahn |
Receipts (189 | $1,475,568.96)
| Donor | Amount | Date | Description |
|---|
Expenditures (472 | $1,675,918.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T Mobility | $420.23 | 2014-10-15 | Cell Phone |
| AT & T Mobility | $415.23 | 2014-12-18 | Cell Phone |
| Aaron Pracz | $415.00 | 2014-11-20 | Intern Program |
| BlueCross BlueShield of Illinois | $411.78 | 2014-10-12 | Insurance-Soch |
| BlueCross BlueShield of Illinois | $411.78 | 2014-10-12 | Insurance-Daley |
| BlueCross BlueShield of Illinois | $402.97 | 2014-10-12 | Insurance-Stefanski |
| BlueCross BlueShield of Illinois | $402.97 | 2014-11-11 | Insurance-Stefanski |
| BlueCross BlueShield of Illinois | $402.97 | 2014-10-12 | Insurance-Barry |
| Richard M. Bossert | $400.00 | 2014-10-29 | Mileage |
| Richard M. Bossert | $400.00 | 2014-10-01 | Mileage |
| Michael Smaniotto | $399.30 | 2014-10-01 | Mileage |
| State Street Investments LLC | $395.00 | 2014-10-31 | Housing-Staff |
| Eric Pulia | $394.75 | 2014-10-29 | Payroll |
| Eric Pulia | $394.75 | 2014-10-12 | Payroll |
| Cara Adkins | $394.75 | 2014-11-11 | Payroll |
| Allyson Plonka | $394.75 | 2014-10-01 | Payroll |
| Cara Adkins | $394.75 | 2014-10-01 | Payroll |
| Cara Adkins | $394.75 | 2014-10-12 | Payroll |
| Cara Adkins | $394.75 | 2014-10-29 | Payroll |
| Eric Pulia | $394.75 | 2014-11-11 | Payroll |
| Eric Pulia | $394.75 | 2014-10-01 | Payroll |
| Department of Central Management Services | $393.09 | 2014-11-14 | Insurance-Sikes |
| Department of Central Management Services | $393.09 | 2014-10-10 | Insurance-Sikes |
| Chicago Office Technology Gp | $382.15 | 2014-10-01 | Office Equipment |
| Wendy Calderon | $378.97 | 2014-10-01 | Payroll |
| BlueCross BlueShield of Illinois | $375.80 | 2014-10-12 | Insurance-Bethel |
| Raymond Soch | $375.00 | 2014-10-29 | Travel Expenses |
| Christopher Bethel | $375.00 | 2014-10-29 | Travel Expense |
| Chris Guy | $375.00 | 2014-10-29 | Mileage |
| Kara Slusser | $375.00 | 2014-10-29 | Travel Expense |
| Cara Adkins | $375.00 | 2014-10-29 | Travel Expense |
| Garrett Hill | $375.00 | 2014-10-29 | Mileage |
| James Daley | $375.00 | 2014-10-29 | Travel Expenses |
| Caleb Markey | $375.00 | 2014-10-29 | Travel Expense |
| Chicago Office Technology Gp | $360.34 | 2014-11-25 | Office Equipment |
| Holeshot Design Studio | $357.75 | 2014-12-08 | Signage |
| Benjamin Tracy | $350.87 | 2014-10-15 | Payroll |
| Abraham Levy | $350.00 | 2014-10-21 | Travel |
| Compass Consulting | $334.15 | 2014-10-10 | Advocacy Calls |
| Laura Woskobnick | $332.50 | 2014-11-10 | Intern Program |
| Travis Akin | $327.57 | 2014-10-29 | Payroll |
| Travis Akin | $327.56 | 2014-10-12 | Payroll |
| Travis Akin | $327.56 | 2014-11-11 | Payroll |
| Travis Akin | $327.56 | 2014-10-01 | Payroll |
| Aaron Pracz | $320.00 | 2014-10-01 | Intern Program |
| Marlene Mahon | $300.00 | 2014-10-31 | Housing-Hill |
| Noah Ichen | $290.00 | 2014-10-15 | Intern Program |
| Internal Revenue Service | $280.36 | 2014-11-07 | Tax |
| Jamestown Associates | $275.00 | 2014-10-31 | Media Delivery |
| Jamestown Associates | $275.00 | 2014-10-31 | Media Delivery |