Quarterly
Filed Doc ID: 589939 | Committee: House Republican Organization
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 18 |
| Signer | David Krahn |
Receipts (43 | $116,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Commonwealth Edison Co | $15,000.00 | 2015-08-21 | |
| AT&T Services Inc on behalf of AT&T Illinois | $10,000.00 | 2015-08-21 | |
| Citizens for Chad Hays | $8,000.00 | 2015-08-21 | |
| Team Demmer | $7,500.00 | 2015-07-21 | |
| Cable TV & Telecommunication Assn | $5,000.00 | 2015-08-21 | |
| Abbott Laboratories Employee PAC | $5,000.00 | 2015-09-28 | |
| Friends of Dan Brady | $5,000.00 | 2015-08-21 | |
| IL CPA's for Political Action | $5,000.00 | 2015-07-21 | |
| Committee to Elect Michael W. Tryon | $5,000.00 | 2015-08-21 | |
| Anheuser-Busch Companies Inc. | $3,500.00 | 2015-08-28 | |
| Sprint Nextel | $3,000.00 | 2015-09-30 | |
| Association Management Resources | $3,000.00 | 2015-07-09 | |
| Committee to Elect Terri Bryant | $2,500.00 | 2015-08-21 | |
| Friends for Avery Bourne | $2,500.00 | 2015-07-21 | |
| Humana | $2,500.00 | 2015-07-21 | |
| Kraft Foods Group | $2,500.00 | 2015-07-28 | |
| UPS Political Action Committee | $2,500.00 | 2015-07-28 | |
| Friends of Adam Brown | $2,500.00 | 2015-08-21 | |
| Citizens for Steve Andersson | $2,500.00 | 2015-08-21 | |
| Vote for Margo McDermed for IL House | $2,500.00 | 2015-07-09 | |
| Friends of Mark Batinick | $2,500.00 | 2015-08-21 | |
| Sheriff's of Illnois PAC | $2,500.00 | 2015-08-28 | |
| General Electric Company | $2,500.00 | 2015-09-28 | |
| UPS Political Action Committee | $2,500.00 | 2015-09-28 | |
| IL Chamber PAC | $2,000.00 | 2015-08-21 | |
| Nicor Gas | $2,000.00 | 2015-08-31 | |
| Comprehensive Health Mgmt | $1,000.00 | 2015-08-21 | |
| Ameren Illinois | $1,000.00 | 2015-07-09 | |
| Spirit PAC | $500.00 | 2015-07-09 | |
| Petroleum Pol Educ Cmte Of Il | $500.00 | 2015-07-09 | |
| SUAAction | $500.00 | 2015-07-09 | |
| Carmax Auto Superstores Inc. | $500.00 | 2015-07-21 | |
| ISLA PAC | $500.00 | 2015-07-09 | |
| Foresight Energy Services | $500.00 | 2015-07-09 | |
| IL Assoc of Insurance & Fin Advisor PAC | $500.00 | 2015-07-09 | |
| Matthew O'Shea Consulting | $300.00 | 2015-07-09 | |
| Prof. Independent Insurance Agents PAC | $300.00 | 2015-07-09 | |
| Leinenweber & Baroni Consulting LLC | $250.00 | 2015-07-09 | |
| IL Financial Services Assn PAC | $250.00 | 2015-07-09 | |
| Kevin York | $250.00 | 2015-07-09 | |
| Illinois Consulting Engineers PAC | $250.00 | 2015-08-21 | |
| IL Energy Assn | $250.00 | 2015-07-09 | |
| Torricelli Lobbying & Consulting | $200.00 | 2015-07-09 |
Expenditures (89 | $97,070.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Woodland Park LLC | $4,117.00 | 2015-08-28 | Rent |
| Woodland Park LLC | $4,117.00 | 2015-07-02 | Rent |
| Woodland Park LLC | $4,117.00 | 2015-07-27 | Rent |
| Julie Chirico | $3,750.00 | 2015-09-02 | Consulting |
| Julie Chirico | $3,750.00 | 2015-07-02 | Consulting |
| Julie Chirico | $3,750.00 | 2015-08-02 | Consulting |
| Joseph Woodward | $3,125.00 | 2015-08-12 | Payroll |
| Joseph Woodward | $3,025.00 | 2015-09-11 | Payroll |
| Joseph Woodward | $3,025.00 | 2015-08-27 | Payroll |
| Joseph Woodward | $3,025.00 | 2015-09-29 | Payroll |
| David D. Krahn | $2,627.84 | 2015-07-30 | Payroll |
| David D. Krahn | $2,627.84 | 2015-08-15 | Payroll |
| David D. Krahn | $2,627.84 | 2015-09-15 | Payroll |
| David D. Krahn | $2,627.83 | 2015-09-28 | Payroll |
| David D. Krahn | $2,627.83 | 2015-08-31 | Payroll |
| David D. Krahn | $2,627.83 | 2015-07-20 | Payroll |
| Falcon MultiMedia | $2,550.00 | 2015-07-02 | Media Production |
| Compass Consulting | $2,500.00 | 2015-07-27 | Polling |
| Anna Marie's Photography | $2,348.44 | 2015-07-20 | Campaign Photography |
| Internal Revenue Service | $2,327.72 | 2015-07-30 | Tax |
| Internal Revenue Service | $2,319.44 | 2015-07-20 | Tax |
| Joseph Woodward | $2,146.82 | 2015-07-30 | Payroll |
| Joseph Woodward | $2,146.03 | 2015-07-20 | Payroll |
| Internal Revenue Service | $1,759.30 | 2015-09-28 | Tax |
| Compass Consulting | $1,500.00 | 2015-07-20 | Polling |
| Xpress Professional Services | $1,500.00 | 2015-09-28 | Printing |
| BlueCross BlueShield of Illinois | $1,480.83 | 2015-08-13 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $1,480.83 | 2015-07-07 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $1,480.83 | 2015-09-09 | Insurance for Staff |
| Ashley Barry | $1,312.49 | 2015-09-28 | Payroll |
| Internal Revenue Service | $1,223.77 | 2015-08-31 | Tax |
| Internal Revenue Service | $1,157.35 | 2015-08-15 | Tax |
| Internal Revenue Service | $1,080.19 | 2015-09-15 | Tax |
| Integrity Sec Personnel | $1,000.00 | 2015-07-01 | Consulting |
| Hilton - Springfield | $756.60 | 2015-09-03 | Lodging for Staff |
| Quill Corporation | $741.28 | 2015-07-27 | Office Supplies |
| Delage Landen Financial Services | $643.96 | 2015-09-28 | Office Equipment |
| Delage Landen Financial Services | $643.96 | 2015-08-13 | Office Equipment |
| Delage Landen Financial Services | $643.96 | 2015-08-28 | Office Equipment |
| FedEx | $641.71 | 2015-09-03 | Shipping |
| Delage Landen Financial Services | $623.12 | 2015-07-02 | Office Equipment |
| Orange Marketing Group | $511.00 | 2015-07-20 | Printing |
| AT & T Mobility | $487.66 | 2015-09-18 | Cell Phone |
| Comcast | $443.38 | 2015-08-28 | Utility |
| Comcast | $443.38 | 2015-09-18 | Utility |
| Comcast | $443.16 | 2015-07-20 | Utility |
| AT & T Mobility | $417.57 | 2015-08-28 | Cell Phone |
| AT & T Mobility | $415.38 | 2015-07-20 | Cell Phone |
| Miguel Sanchez | $377.20 | 2015-08-31 | Payroll |
| Double Tree - Springfield | $347.68 | 2015-08-21 | Lodging |