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: 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 |
|---|---|---|---|
| Citizens for Dan Patlak | $250.00 | 2015-06-01 | |
| IL Coal Assoc Comm. On Affirmative Leadership | $250.00 | 2015-06-30 | |
| James & Catherine Nolan | $250.00 | 2015-06-11 | |
| Matthew O'Shea Consulting | $250.00 | 2015-06-15 | |
| McElroy for City Council | $250.00 | 2015-06-01 | |
| IL Medical Eye PAC | $250.00 | 2015-06-24 | |
| Thomas J. Walsh | $250.00 | 2015-06-11 | |
| Robert Jaffee | $250.00 | 2015-06-11 | |
| Serafin and Associates Inc. | $250.00 | 2015-06-11 |
Expenditures (98 | $91,319.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Quill Corporation | $261.43 | 2015-05-06 | Office Supplies |
| The State House Inn | $223.98 | 2015-06-30 | Lodging for Staff |
| Chicago Office Technology Gp | $217.01 | 2015-05-29 | Office Equipment |
| Intuit | $212.45 | 2015-05-01 | Software |
| Com Ed | $191.49 | 2015-05-19 | Utilities-Electric |
| Com Ed | $177.53 | 2015-04-17 | Utilities-Electric |
| The State House Inn | $174.80 | 2015-04-01 | Lodging for Staff |
| Internal Revenue Service | $169.88 | 2015-06-30 | Tax |
| Com Ed | $168.80 | 2015-06-15 | Utilities-Electric |
| Fairfield Inn-Peoria | $166.88 | 2015-05-07 | Lodging |
| Mansion View Inn & Suites | $156.80 | 2015-05-19 | Lodging for Staff |
| First Midwest Bank | $150.65 | 2015-05-01 | Bank Charge |
| Target - Willowbrook | $145.08 | 2015-06-25 | Office Supplies |
| Target - Willowbrook | $138.97 | 2015-06-10 | Office Supplies |
| Double Tree - Springfield | $133.28 | 2015-04-01 | Lodging |
| Double Tree - Springfield | $131.84 | 2015-06-30 | Lodging |
| Arlingtons | $127.10 | 2015-06-30 | Food |
| Staples - Willowbrook | $121.02 | 2015-05-01 | Office Supplies |
| The State House Inn | $112.40 | 2015-06-17 | Lodging for Staff |
| Nicor Gas | $108.33 | 2015-04-25 | Office Utility |
| Intuit | $108.30 | 2015-04-15 | Payroll Service |
| Intuit | $105.20 | 2015-05-15 | Payroll Service |
| Intuit | $105.20 | 2015-06-15 | Payroll Service |
| United States Postal Service | $104.00 | 2015-06-22 | P.O. Box Rental |
| First Midwest Bank | $97.25 | 2015-04-30 | Bank Charge |
| First Midwest Bank | $88.85 | 2015-06-05 | Bank Charge |
| First Midwest Bank | $82.85 | 2015-04-01 | Bank Charge |
| Wish Cleaning | $80.00 | 2015-05-06 | Office |
| Wish Cleaning | $80.00 | 2015-06-08 | Office |
| Mansion View Inn & Suites | $78.40 | 2015-06-24 | Lodging for Staff |
| Nicor Gas | $71.22 | 2015-05-29 | Office Utility |
| Arlingtons | $69.22 | 2015-05-14 | Food |
| Staples - Willowbrook | $67.63 | 2015-06-10 | Office Supplies |
| Microsoft | $64.00 | 2015-04-22 | Software |
| Target - Willowbrook | $60.99 | 2015-04-01 | Office Supplies |
| Chicago Office Technology Gp | $58.70 | 2015-04-07 | Office Equipment |
| Chicago Office Technology Gp | $58.70 | 2015-05-06 | Office Equipment |
| Microsoft | $56.00 | 2015-06-24 | Software |
| Microsoft | $50.94 | 2015-05-22 | Software |
| Staples - Willowbrook | $46.10 | 2015-05-11 | Office Supplies |
| Microsoft | $40.00 | 2015-04-01 | Software |
| Nicor Gas | $35.64 | 2015-06-22 | Office Utility |
| Office Max - Oswego | $21.53 | 2015-04-01 | Office Supplies |
| Staples - Willowbrook | $19.28 | 2015-04-20 | Office Supplies |
| Intuit | $6.20 | 2015-06-30 | Payroll Service |
| Intuit | $6.20 | 2015-05-30 | Payroll Service |
| Intuit | $6.20 | 2015-04-30 | Payroll Service |
| Intuit | $3.10 | 2015-06-30 | Payroll Service |