Quarterly

Filed Doc ID: 570953 | Committee: House Republican Organization

Document Information

Filed Date2015-04-14
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages25
SignerDavid Krahn

Receipts (80 | $151,295.00)

DonorAmountDateDescription
Citizens for Durkin $20,000.00 2015-02-05
Ameren $10,000.00 2015-03-05
IL Hospital Assn PAC $10,000.00 2015-02-28
Foresight Energy Services $7,000.00 2015-03-17
IL Optometric Association PAC $5,000.00 2015-02-28
DENT-IL-PAC $5,000.00 2015-02-28
Foresight Energy Services $5,000.00 2015-03-05
AT&T Services Inc on behalf of AT&T Illinois $5,000.00 2015-03-05
ISAPN PAC / IL Soc for Advanced Practice Nursing $5,000.00 2015-03-05
Realtors PAC $5,000.00 2015-02-28
A.B.D.I. PAC / Associated Beer Distrib of IL $5,000.00 2015-03-05
IL CPA's for Political Action $5,000.00 2015-03-17
Exelon Generation Company $5,000.00 2015-03-05
IL BANKPAC - IL Bankers Assoc. $2,500.00 2015-02-28
Citizens for Hammond $2,500.00 2015-02-28
Dynegy Admistrative Services $2,500.00 2015-03-30
Friends of Mike Fortner $2,500.00 2015-03-05
Community BancPAC $2,500.00 2015-03-05
Petroleum Political Education $2,500.00 2015-03-05
MillerCoors LLC $2,500.00 2015-03-30
IL Chamber PAC $2,500.00 2015-03-05
TitleMax A/P $2,000.00 2015-03-05
IL Insurance Assn PAC $1,500.00 2015-03-05
Cigna $1,500.00 2015-02-12
Nurses PAC $1,000.00 2015-03-05
Trucking Industry PAC $1,000.00 2015-02-28
Committee to Elect David Harris $1,000.00 2015-03-05
Citizens to Elect Patricia Bellock $1,000.00 2015-03-05
Citizens for Moffitt $1,000.00 2015-03-05
Central Illinois Manufacturing Company $1,000.00 2015-03-05
Hendren Taylor Consulting LLC $1,000.00 2015-03-05
Car of Illinois / IL Automobile Dealers Assn. $1,000.00 2015-03-05
Illinois Consulting Engineers PAC $1,000.00 2015-03-05
Jil Walker Tracy $1,000.00 2015-02-28
Prof. Independent Insurance Agents PAC $1,000.00 2015-03-05
Nicolay & Dart LLC $1,000.00 2015-03-05
Wight & Company $1,000.00 2015-03-05
IL Gaming Machine Operators Assoc $1,000.00 2015-03-17
Sorling Northrup Hanna Cullen & Cochran Ltd. $1,000.00 2015-03-17
Astellas Pharma US Inc $1,000.00 2015-03-17
Illinois League of Financial Institutions PAC $1,000.00 2015-03-17
BNSF Railway Company $1,000.00 2015-03-17
Whiting Metals LLC $1,000.00 2015-03-17
ISLA PAC $1,000.00 2015-02-28
Credit Union PAC / CUPAC $1,000.00 2015-02-28
IL Chiropractic Society PAC $1,000.00 2015-02-28
IL Hotel Motel PAC $1,000.00 2015-02-28
Margaret Durkin Roche $750.00 2015-03-30
Gettysburg Apartments $650.00 2015-02-12 Security Deposit return
Chicago Fire Fighters Union Local 2 $500.00 2015-03-30

Expenditures (99 | $92,725.81)

PayeeAmountDatePurpose
Woodland Park LLC $4,117.00 2015-03-05 Rent
Woodland Park LLC $4,117.00 2015-01-29 Rent
Woodland Park LLC $4,062.50 2015-01-05 Rent
Julie Chirico $3,750.00 2015-03-05 Consulting
Julie Chirico $3,750.00 2015-01-05 Consulting
Julie Chirico $3,750.00 2015-01-29 Consulting
David D. Krahn $2,627.84 2015-01-29 Payroll
David D. Krahn $2,627.84 2015-03-30 Payroll
David D. Krahn $2,627.84 2015-03-01 Payroll
David D. Krahn $2,627.83 2015-02-15 Payroll
David D. Krahn $2,627.83 2015-03-15 Payroll
David D. Krahn $2,627.83 2015-01-15 Payroll
Internal Revenue Service $2,588.60 2015-03-12 Tax
Internal Revenue Service $2,571.06 2015-01-15 Tax
Internal Revenue Service $2,571.05 2015-01-29 Tax
Internal Revenue Service $2,537.94 2015-02-15 Tax
Internal Revenue Service $2,493.96 2015-03-01 Tax
Internal Revenue Service $2,229.47 2015-03-30 Tax
Joseph Woodward $2,146.83 2015-01-29 Payroll
Joseph Woodward $2,146.82 2015-03-01 Payroll
Joseph Woodward $2,146.82 2015-03-30 Payroll
Joseph Woodward $2,146.81 2015-03-15 Payroll
Joseph Woodward $2,146.81 2015-02-15 Payroll
Joseph Woodward $2,146.81 2015-01-15 Payroll
Business Knowledge Systems $1,575.00 2015-03-05 Network Support
BlueCross BlueShield of Illinois $1,519.74 2015-01-19 Insurance for Staff
BlueCross BlueShield of Illinois $1,481.89 2015-03-17 Insurance for Staff
BlueCross BlueShield of Illinois $1,479.77 2015-02-09 Insurance for Staff
Kim Neistat $1,400.00 2015-01-19 Consulting
Keystroke Graphics $1,240.00 2015-03-05 Printing
Pierce Riesbeck & Assoc $1,150.00 2015-03-05 Professional fees
Elect Systems Inc. $999.00 2015-01-19 Elect Software
Ashley Barry $803.00 2015-02-12 Payroll
Ashley Barry $803.00 2015-03-15 Payroll
Hilton Garden Inn - Springfield $536.06 2015-02-02 Lodging for Staff
Double Tree - Springfield $533.12 2015-01-16 Lodging
AT & T Mobility $514.97 2015-02-23 Cell Phone
United States Postal Service $490.00 2015-01-02 Postage
State Farm Ins $475.00 2015-01-27 Insurance
Mansion View Inn & Suites $470.40 2015-02-03 Lodging for Staff
Comcast $443.02 2015-01-27 Utility
Comcast $443.02 2015-03-17 Utility
Comcast $443.02 2015-02-23 Utility
AT & T Mobility $415.97 2015-01-19 Cell Phone
AT & T Mobility $415.97 2015-03-17 Cell Phone
Republican State Leadership Comm $400.00 2015-02-03 Donation
United States Post Office $386.47 2015-02-10 Postage
Double Tree - Springfield $382.74 2015-01-16 Lodging
Two Men & A Truck $332.50 2015-01-15 Moving Company
Internal Revenue Service $326.00 2015-02-12 Tax