Quarterly
Filed Doc ID: 582550 | Committee: House Republican Organization
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 21 |
| Signer | David Krahn |
Receipts (59 | $142,599.76)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Risk Management Solutions | $10,800.00 | 2015-06-01 | |
| Comcast Financial Agency Corp | $10,000.00 | 2015-06-01 | |
| Citizens for Leitch | $10,000.00 | 2015-06-11 | |
| Committee to Elect William Mitchell | $10,000.00 | 2015-06-30 | |
| Arlington International Racecourse Inc. | $6,880.96 | 2015-06-22 | Food & Bevearge for fundraiser |
| JG Wentworth Originations LLC | $6,000.00 | 2015-05-06 | |
| Superior Ambulance | $5,500.00 | 2015-06-29 | Food & Beverage for Fundraiser |
| Friends of Jeanne Ives | $5,000.00 | 2015-06-11 | |
| Committee to Elect Michael W. Tryon | $5,000.00 | 2015-06-11 | |
| Arlington Park Racecourse LLC | $5,000.00 | 2015-06-01 | |
| Citizens for Sullivan | $5,000.00 | 2015-06-30 | |
| Anheuser-Busch Companies Inc. | $5,000.00 | 2015-05-06 | |
| Foresight Energy Services | $5,000.00 | 2015-06-11 | |
| Citizens for Joe Sosnowski | $5,000.00 | 2015-06-11 | |
| Cont Casualty Company | $2,500.00 | 2015-06-15 | |
| Freeborn & Peters LLP | $2,500.00 | 2015-04-21 | |
| Friends for Poe | $2,500.00 | 2015-05-06 | |
| Realtors PAC | $2,500.00 | 2015-06-01 | |
| Attorney's Title Guaranty Fund | $2,500.00 | 2015-06-01 | |
| Underground Contractors Assoc. Of IL | $2,500.00 | 2015-06-01 | |
| Barb Wheeler 64 | $2,500.00 | 2015-06-11 | |
| Friends of Mike Fortner | $2,500.00 | 2015-06-11 | |
| Citizens for Michael P. McAuliffe | $2,500.00 | 2015-06-11 | |
| McGuire Woods Federal PAC Fund | $2,500.00 | 2015-06-11 | |
| IL BANKPAC - IL Bankers Assoc. | $2,500.00 | 2015-06-11 | |
| Friends of Tom Bennett | $2,500.00 | 2015-06-15 | |
| Citizens to Elect Patricia Bellock | $1,500.00 | 2015-06-11 | |
| Marathon Petroleum Company | $1,500.00 | 2015-06-11 | |
| IL Hotel Motel PAC | $1,000.00 | 2015-06-11 | |
| Fletcher Topol O'Brien & Kasper P.C. | $1,000.00 | 2015-06-11 | |
| IL Vendors PAC | $1,000.00 | 2015-06-11 | |
| CSX Transportation Inc. | $1,000.00 | 2015-06-01 | |
| Credit Union PAC / CUPAC | $1,000.00 | 2015-06-01 | |
| Christopher B. Burke Engineering Ltd. | $1,000.00 | 2015-06-01 | |
| IL Optometric Association PAC | $1,000.00 | 2015-06-11 | |
| Royal Management Corp | $1,000.00 | 2015-06-11 | |
| Hawthorne Race Course | $500.00 | 2015-06-11 | |
| DeVry Inc. | $500.00 | 2015-06-24 | |
| Leinenweber & Baroni Consulting LLC | $500.00 | 2015-06-24 | |
| Raucci & Sullivan Strategies LLC | $500.00 | 2015-06-11 | |
| Intuit | $418.80 | 2015-06-04 | Refund of overpayment |
| Citizens for Tom Morrison | $350.00 | 2015-06-24 | |
| Elizabeth Coulson | $350.00 | 2015-06-01 | |
| Matthew O'Shea Consulting | $350.00 | 2015-06-11 | |
| John Creswell | $350.00 | 2015-06-01 | |
| Northern IL Alliance of Fire Protection Dist. PAC | $350.00 | 2015-06-01 | |
| Ace American Ins Co | $250.00 | 2015-06-11 | |
| V.A. Persico Consulting Inc. | $250.00 | 2015-06-11 | |
| Citizens for Sidney Mathias | $250.00 | 2015-06-11 | |
| Kenneth D. Schmidt | $250.00 | 2015-06-11 |
Expenditures (98 | $91,319.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Woodland Park LLC | $4,117.00 | 2015-04-25 | Rent |
| Woodland Park LLC | $4,117.00 | 2015-05-29 | Rent |
| Woodland Park LLC | $4,117.00 | 2015-04-01 | Rent |
| Signature Edge LLC | $3,901.00 | 2015-04-07 | Research |
| Julie Chirico | $3,750.00 | 2015-05-01 | Consulting |
| Julie Chirico | $3,750.00 | 2015-04-01 | Consulting |
| Julie Chirico | $3,750.00 | 2015-06-01 | Consulting |
| David D. Krahn | $2,627.84 | 2015-05-30 | Payroll |
| David D. Krahn | $2,627.84 | 2015-06-30 | Payroll |
| David D. Krahn | $2,627.84 | 2015-04-30 | Payroll |
| David D. Krahn | $2,627.83 | 2015-05-15 | Payroll |
| David D. Krahn | $2,627.83 | 2015-04-15 | Payroll |
| David D. Krahn | $2,627.83 | 2015-06-15 | Payroll |
| Sangamo Club | $2,496.76 | 2015-04-07 | Fundraiser |
| Internal Revenue Service | $2,381.97 | 2015-04-15 | Tax |
| Internal Revenue Service | $2,229.47 | 2015-05-15 | Tax |
| Internal Revenue Service | $2,229.47 | 2015-06-30 | Tax |
| Internal Revenue Service | $2,229.47 | 2015-06-15 | Tax |
| Internal Revenue Service | $2,229.45 | 2015-05-30 | Tax |
| Internal Revenue Service | $2,221.97 | 2015-04-30 | Tax |
| Joseph Woodward | $2,146.83 | 2015-05-15 | Payroll |
| Joseph Woodward | $2,146.82 | 2015-04-15 | Payroll |
| Joseph Woodward | $2,146.82 | 2015-06-30 | Payroll |
| Joseph Woodward | $2,146.81 | 2015-05-30 | Payroll |
| Joseph Woodward | $2,146.81 | 2015-04-30 | Payroll |
| Joseph Woodward | $2,146.81 | 2015-06-15 | Payroll |
| BlueCross BlueShield of Illinois | $1,480.83 | 2015-04-17 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $1,480.83 | 2015-06-08 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $1,480.83 | 2015-05-11 | Insurance for Staff |
| Orange Marketing Group | $1,027.66 | 2015-05-29 | Printing |
| Delage Landen Financial Services | $698.12 | 2015-06-08 | Office Equipment |
| Keystroke Graphics | $691.89 | 2015-04-17 | Printing |
| Orange Marketing Group | $628.67 | 2015-05-06 | Printing |
| United States Post Office | $492.69 | 2015-05-06 | Postage |
| United States Postal Service | $490.00 | 2015-06-24 | Postage |
| Comcast | $443.25 | 2015-05-19 | Utility |
| Comcast | $443.25 | 2015-04-17 | Utility |
| Comcast | $443.20 | 2015-06-15 | Utility |
| Miguel Sanchez | $430.55 | 2015-06-30 | Payroll |
| AT & T Mobility | $422.94 | 2015-05-19 | Cell Phone |
| AT & T Mobility | $420.04 | 2015-04-17 | Cell Phone |
| AT & T Mobility | $417.63 | 2015-06-15 | Cell Phone |
| Majority Strategies | $412.50 | 2015-04-07 | Printing |
| Ashley Barry | $412.00 | 2015-04-15 | Payroll |
| Pasfield House | $400.00 | 2015-04-07 | Food for Meeting |
| Double Tree - Springfield | $327.38 | 2015-04-30 | Lodging |
| The State House Inn | $313.58 | 2015-05-06 | Lodging for Staff |
| The State House Inn | $291.18 | 2015-05-15 | Lodging for Staff |
| The State House Inn | $274.38 | 2015-05-26 | Lodging for Staff |
| Office Max - Oswego | $266.12 | 2015-04-25 | Office Supplies |