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 |
|---|---|---|---|
| Jamestown Associates | $275.00 | 2014-10-31 | Media Delivery |
| Diana Paluch | $268.30 | 2014-11-04 | Campaign Work |
| Fairfield Inn-Bourbonnais | $255.82 | 2014-12-10 | Lodging for Staff |
| Country Inn-Elk Grove | $255.36 | 2014-11-05 | Lodging |
| Keystroke Graphics | $255.00 | 2014-10-03 | Printing |
| Elizabeth Mackey | $250.00 | 2014-11-04 | Intern Program |
| The Illinois Observer | $250.00 | 2014-12-19 | Media |
| Emma Levich | $250.00 | 2014-11-04 | Intern Program |
| Matthew Eastman | $250.00 | 2014-10-03 | Travel Expense |
| Alexis Sibley | $250.00 | 2014-11-04 | Intern Program |
| Alexandra Lowden | $250.00 | 2014-11-04 | Intern Program |
| Megan Pajak | $250.00 | 2014-11-04 | Intern Program |
| Internal Revenue Service | $228.18 | 2014-10-29 | Tax |
| Matthew Eastman | $225.00 | 2014-10-29 | Travel Expense |
| Nathan Stamp | $225.00 | 2014-10-29 | Travel Expense |
| Curt Morris | $225.00 | 2014-10-29 | Travel |
| Wendy Calderon | $225.00 | 2014-10-29 | Travel Expense |
| Melissa Clark Burns | $225.00 | 2014-10-29 | Travel Expense |
| Dane Thull | $225.00 | 2014-10-29 | Mileage |
| Joel Sikes | $225.00 | 2014-10-29 | Travel |
| Cecilia Pivarunas | $225.00 | 2014-10-29 | Travel Expense |
| Aaron Pracz | $217.50 | 2014-10-15 | Intern Program |
| Quill Corporation | $210.20 | 2014-10-15 | Office Supplies |
| Buford Hart | $210.00 | 2014-11-10 | Intern Program |
| Fairfield Inn-Mt. Vernon | $207.18 | 2014-12-10 | Lodging for Staff |
| Hilton Garden Inn - Springfield | $189.28 | 2014-11-21 | Lodging |
| The Parthenon restaurant | $188.70 | 2014-11-03 | Food for Staff |
| Compass Consulting | $182.99 | 2014-11-14 | Advocacy Calls |
| Mansion View Inn & Suites | $179.18 | 2014-11-19 | Lodging for Staff |
| Hilton Garden Inn - Springfield | $175.17 | 2014-11-21 | Lodging |
| 34 Publishing | $175.00 | 2014-10-31 | Printing |
| Abraham Levy | $175.00 | 2014-10-29 | Travel |
| Staples - Willowbrook | $168.17 | 2014-12-02 | Office Supplies |
| Celtic Mist | $168.00 | 2014-11-20 | Food for Staff |
| Com Ed | $165.37 | 2014-10-10 | Utilities-Electric |
| Aaron Pracz | $165.00 | 2014-10-20 | Intern Program |
| Com Ed | $157.32 | 2014-11-07 | Utilities-Electric |
| Mansion View Inn & Suites | $156.78 | 2014-11-19 | Lodging for Staff |
| Chicago Office Technology Gp | $154.30 | 2014-12-05 | Office Equipment |
| Glen Solo | $150.00 | 2014-10-15 | Intern Program |
| Com Ed | $141.81 | 2014-12-11 | Utilities-Electric |
| Wish Cleaning | $140.00 | 2014-12-05 | Office |
| Wish Cleaning | $140.00 | 2014-10-29 | Office |
| Glen Solo | $140.00 | 2014-10-01 | Intern Program |
| Wish Cleaning | $140.00 | 2014-10-01 | Office |
| First Natl Bank LaGrange | $130.00 | 2014-10-27 | Bank Charge |
| Staples - Willowbrook | $123.27 | 2014-10-10 | Office Supplies |
| Keystroke Graphics | $115.00 | 2014-10-15 | Printing |
| Keystroke Graphics | $115.00 | 2014-10-31 | Printing |
| Intuit | $108.50 | 2014-10-29 | Payroll Service |