Quarterly

Filed Doc ID: 598521 | Committee: House Republican Organization

Document Information

Filed Date2016-01-15
Document TypeQuarterly
Reporting Period2015-10-01 to 2015-12-31
Pages23
SignerDavid Krahn

Receipts (67 | $282,725.00)

DonorAmountDateDescription
DeVry Inc. $1,000.00 2015-11-16
BNSF Railway Company $1,000.00 2015-11-16
IL Insurance Assn PAC $1,000.00 2015-12-31
Raucci & Sullivan Strategies LLC $1,000.00 2015-11-16
Citizens for Moffitt $1,000.00 2015-11-09
Illinois Consulting Engineers PAC $750.00 2015-11-09
Credit Union PAC / CUPAC $750.00 2015-11-16
Zack PAC $500.00 2015-10-27
TRK-PAC - Mid West Truckers Assoc. $250.00 2015-11-09
Andrew Freiheit $250.00 2015-11-16
Findley Realty Associates $250.00 2015-12-02
Credit Union PAC / CUPAC $250.00 2015-11-09
Kenneth D. Schmidt $250.00 2015-12-01
IL Coal Assoc Comm. On Affirmative Leadership $250.00 2015-11-09
Pirtano Construction Co $250.00 2015-11-16
Grain & Feed Legislative Council $250.00 2015-12-31
Illinois Ready Mix Concrete Assoc $250.00 2015-12-31

Expenditures (126 | $114,503.12)

PayeeAmountDatePurpose
David Rosenberger $500.00 2015-12-04 Intern
State Farm Ins $475.00 2015-12-02 Insurance
Quill Corporation $454.33 2015-11-09 Office Supplies
Comcast $443.40 2015-12-23 Utility
Comcast $443.40 2015-11-16 Utility
Comcast $443.40 2015-10-21 Utility
Patrick Simon $385.38 2015-12-01 Payroll
Hilton Garden Inn - Springfield $367.36 2015-11-11 Lodging
Hilton - Springfield $329.72 2015-12-03 Lodging for Staff
AT & T Mobility $309.97 2015-12-14 Cell Phone
AT & T Mobility $309.97 2015-11-16 Cell Phone
Patrick Simon $307.24 2015-11-11 Payroll
Dalton Gray $304.00 2015-10-22 Services Rendered
Comfort Inn-Carbondale $301.61 2015-10-22 Lodging
Miguel Sanchez $294.62 2015-10-15 Payroll
Patrick Simon $289.75 2015-10-22 Payroll
Hilton - Springfield $257.82 2015-11-21 Lodging for Staff
Quill Corporation $253.39 2015-10-21 Office Supplies
Internal Revenue Service $250.00 2015-10-07 Tax
AT & T Mobility $219.27 2015-10-21 Cell Phone
Saputo's Italian Foods $201.45 2015-12-15 Food for Staff
Ashley Barry $200.00 2015-11-09 Travel
Com Ed $186.19 2015-10-21 Utilities-Electric
Patrick Simon $181.16 2015-10-12 Payroll
First Midwest Bank $167.65 2015-11-07 Bank Charge
Rockford Litho $167.00 2015-12-02 Printing
Com Ed $165.76 2015-11-09 Utilities-Electric
Falcon MultiMedia $160.00 2015-10-28 Media Production
Com Ed $155.75 2015-12-14 Utilities-Electric
Larra Rodgers $150.00 2015-12-30 Legal Services
Larra Rodgers $150.00 2015-12-23 Legal Services
FedEx $149.74 2015-12-03 Shipping
Hilton - Springfield $144.48 2015-12-15 Lodging for Staff
Orange Marketing Group $125.00 2015-12-02 Printing
Orange Marketing Group $125.00 2015-10-28 Printing
Internal Revenue Service $115.53 2015-11-15 Tax
Intuit $112.00 2015-12-15 Payroll Service
First Midwest Bank $111.85 2015-12-07 Bank Charge
Nicor Gas $110.28 2015-12-23 Office Utillity
Internal Revenue Service $109.76 2015-10-15 Tax
Dell Rheas $109.42 2015-12-11 Food
Internal Revenue Service $108.51 2015-10-22 Tax
Patrick Simon $104.20 2015-12-15 Payroll
FedEx $102.49 2015-10-21 Shipping
Intuit $102.25 2015-10-01 Payroll Service
Intuit $102.25 2015-11-11 Payroll Service
Saputo's Italian Foods $97.70 2015-11-30 Food for Staff
Nicor Gas $93.04 2015-12-02 Office Utility
Wish Cleaning $80.00 2015-12-02 Office
Wish Cleaning $80.00 2015-11-09 Office