Quarterly
Filed Doc ID: 570953 | Committee: House Republican Organization
Document Information
| Filed Date | 2015-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 25 |
| Signer | David Krahn |
Receipts (80 | $151,295.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Land Title Assn PAC | $500.00 | 2015-03-05 | |
| Zack PAC | $500.00 | 2015-03-17 | |
| J & J Legislative LLC | $500.00 | 2015-03-17 | |
| Hodas & Associates | $500.00 | 2015-03-05 | |
| IL Architects PAC | $500.00 | 2015-03-05 | |
| I.M.H.A. PAC - IL Manufactured Housing Assoc | $500.00 | 2015-03-05 | |
| IL Financial Services Assn PAC | $500.00 | 2015-03-17 | |
| State Street Investments | $395.00 | 2015-02-12 | Security Deposit Return |
| Neil Francis Flynn Attorney | $250.00 | 2015-03-17 | |
| Grain & Feed Legislative Council | $250.00 | 2015-03-05 | |
| Torricelli Lobbying & Consulting | $250.00 | 2015-03-05 | |
| IL Medical Eye PAC | $250.00 | 2015-03-05 | |
| Committee to Re-Elect Brent Hassert | $250.00 | 2015-03-05 | |
| Opportunity Alliance LLC | $250.00 | 2015-03-05 | |
| IL Licensed Beverage Assn PAC | $250.00 | 2015-03-05 | |
| Arnstein & Lehr LLP | $250.00 | 2015-03-05 | |
| IL Energy Assn | $250.00 | 2015-03-05 | |
| Conservation Police Lodge 146 F.O.P. PAC Account | $250.00 | 2015-03-05 | |
| IL Coal Assoc Comm. On Affirmative Leadership | $250.00 | 2015-02-28 | |
| IL Mechanical and Specialty Contactors Assn. | $250.00 | 2015-03-05 | |
| United Transportation Union PAC | $250.00 | 2015-03-05 | |
| Charles Eldredge | $250.00 | 2015-03-05 | |
| Spirit PAC | $250.00 | 2015-03-05 | |
| IL Action Comm for Rural Electrification | $250.00 | 2015-03-05 | |
| Township Officials of Illinois PAC | $250.00 | 2015-03-05 | |
| IL Broadcasters Assn | $250.00 | 2015-03-17 | |
| TRK-PAC - Mid West Truckers Assoc. | $250.00 | 2015-02-28 | |
| Chicagoland Apartment Assoc PAC | $250.00 | 2015-03-17 | |
| Matthew O'Shea Consulting | $250.00 | 2015-03-05 | |
| Citizens for CD Davidsmeyer | $250.00 | 2015-03-05 |
Expenditures (99 | $92,725.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mansion View Inn & Suites | $313.60 | 2015-02-16 | Lodging for Staff |
| Nicor Gas | $290.77 | 2015-01-27 | Office Utility |
| Delage Landen Financial Services | $283.63 | 2015-01-19 | Copier Lease |
| The Parthenon Restaurant | $267.12 | 2015-01-06 | Food for Staff |
| Emma Neistat | $250.00 | 2015-01-19 | Consulting |
| Nicor Gas | $245.99 | 2015-03-05 | Office Utility |
| Intuit | $222.75 | 2015-01-15 | Payroll Service |
| Nicor Gas | $221.86 | 2015-03-30 | Office Utility |
| Nicor Gas | $221.52 | 2015-01-05 | Office Utility |
| Business Knowledge Systems | $215.39 | 2015-03-17 | Network Support |
| Shark Shredding | $195.00 | 2015-02-23 | Office |
| First Midwest Bank | $158.34 | 2015-01-09 | Bank Charge |
| Mansion View Inn & Suites | $156.80 | 2015-01-05 | Lodging for Staff |
| Staples - Willowbrook | $146.27 | 2015-03-08 | Office Supplies |
| Quill Corporation | $145.43 | 2015-02-23 | Office Supplies |
| Com Ed | $144.86 | 2015-02-23 | Utilities-Electric |
| Com Ed | $141.76 | 2015-01-19 | Utilities-Electric |
| Wish Cleaning | $140.00 | 2015-01-05 | Office |
| Wish Cleaning | $140.00 | 2015-03-05 | Office |
| Wish Cleaning | $140.00 | 2015-02-09 | Office |
| Com Ed | $137.77 | 2015-03-17 | Utilities-Electric |
| Double Tree - Springfield | $135.28 | 2015-03-04 | Lodging |
| Keystroke Graphics | $115.00 | 2015-03-17 | Printing |
| Staples - Willowbrook | $114.24 | 2015-02-04 | Office Supplies |
| Intuit | $108.30 | 2015-03-12 | Payroll Service |
| Intuit | $105.20 | 2015-02-15 | Payroll Service |
| Intuit | $105.20 | 2015-01-15 | Payroll Service |
| First Midwest Bank | $97.75 | 2015-02-11 | Bank Charge |
| Quill Corporation | $93.49 | 2015-03-05 | Office Supplies |
| Target - Willowbrook | $91.61 | 2015-02-02 | Office Supplies |
| Celtic Mist | $86.00 | 2015-01-05 | Food for Staff |
| The Parthenon Restaurant | $85.30 | 2015-02-13 | Food for Staff |
| Staples - Willowbrook | $80.89 | 2015-01-20 | Office Supplies |
| Target - Willowbrook | $80.31 | 2015-01-20 | Office Supplies |
| Wish Cleaning | $80.00 | 2015-03-30 | Office |
| Celtic Mist | $73.50 | 2015-01-15 | Food for Staff |
| Target - Willowbrook | $60.66 | 2015-02-20 | Office Supplies |
| Double Tree - Springfield | $60.00 | 2015-01-13 | Lodging |
| Double Tree - Springfield | $53.75 | 2015-01-14 | Food |
| Com Ed | $51.40 | 2015-03-02 | Utilities-Electric |
| First Midwest Bank | $46.95 | 2015-02-09 | Bank Charge |
| Target - Willowbrook | $43.87 | 2015-01-01 | Office Supplies |
| First Midwest Bank | $41.95 | 2015-01-05 | Bank Charge |
| First Midwest Bank | $36.95 | 2015-01-07 | Bank Charge |
| Celtic Mist | $31.50 | 2015-01-29 | Food for Staff |
| Intuit | $6.20 | 2015-03-01 | Payroll Service |
| Intuit | $6.20 | 2015-03-30 | Payroll Service |
| Intuit | $6.20 | 2015-01-29 | Payroll Service |
| Intuit | $3.10 | 2015-02-12 | Payroll Service |