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: 609891 | Committee: House Republican Organization
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 28 |
| Signer | David Krahn |
Receipts (85 | $241,097.23)
| Donor | Amount | Date | Description |
|---|
Expenditures (181 | $217,454.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast | $447.30 | 2016-01-28 | Utility |
| Comcast | $447.30 | 2016-02-16 | Utility |
| Comcast | $447.30 | 2016-03-15 | Utility |
| United States Postal Service | $423.13 | 2016-01-25 | Postage |
| Deluxe Corp. | $379.29 | 2016-02-16 | Office Supplies |
| Ryan M. Tozer | $375.00 | 2016-03-03 | Mileage |
| AT & T Mobility | $322.77 | 2016-03-15 | Cell Phone |
| AT & T Mobility | $321.25 | 2016-02-16 | Cell Phone |
| Double Tree - Springfield | $311.36 | 2016-01-29 | Lodging |
| AT & T Mobility | $311.25 | 2016-01-28 | Cell Phone |
| Ashley Barry | $300.00 | 2016-03-01 | Travel |
| Wyndham - Springfield | $297.76 | 2016-02-10 | Lodging for Staff |
| DiGiovine Hnilo Jordan | $291.75 | 2016-03-07 | Professional Services |
| Porter's | $285.91 | 2016-02-21 | Food for Staff |
| Patrick Simon | $254.76 | 2016-02-15 | Payroll |
| Ryan Melchin | $250.00 | 2016-02-08 | Travel Expense |
| Ryan Melchin | $250.00 | 2016-03-15 | Travel Expense |
| Casey Constant | $250.00 | 2016-03-15 | Travel Expense |
| Ryan M. Tozer | $250.00 | 2016-02-08 | Mileage |
| The Illinois Observer | $250.00 | 2016-01-07 | Media |
| Casey Constant | $250.00 | 2016-02-08 | Travel Expense |
| First Midwest Bank | $227.42 | 2016-03-11 | Bank Charge |
| Patrick Simon | $220.77 | 2016-02-01 | Payroll |
| godaddy.com | $217.91 | 2016-03-28 | Web Site Addresses |
| Xpress Professional Services | $200.00 | 2016-02-16 | Printing |
| Double Tree - Springfield | $192.89 | 2016-01-28 | Lodging |
| Nicor Gas | $192.05 | 2016-02-23 | Office Utility |
| Days Inn Woodstock | $191.38 | 2016-03-15 | Lodging |
| Staples - Willowbrook | $174.02 | 2016-02-24 | Office Supplies |
| Doubletree-Collinsville | $173.25 | 2016-02-23 | Lodging |
| Patrick Simon | $173.17 | 2016-03-15 | Payroll |
| Target - Willowbrook | $169.67 | 2016-02-03 | Office Supplies |
| Nicor Gas | $167.88 | 2016-01-28 | Office Utillity |
| Staples - Willowbrook | $164.30 | 2016-03-30 | Office Supplies |
| Nicor Gas | $163.54 | 2016-03-28 | Office Utility |
| Double Tree - Springfield | $156.04 | 2016-03-02 | Lodging |
| Double Tree - Springfield | $155.68 | 2016-01-14 | Lodging |
| Com Ed | $152.40 | 2016-02-16 | Utilities-Electric |
| Wyndham - Springfield | $150.43 | 2016-02-08 | Lodging for Staff |
| Orange Marketing Group | $150.00 | 2016-03-15 | Printing |
| Com Ed | $140.47 | 2016-01-18 | Utilities-Electric |
| Com Ed | $133.64 | 2016-03-15 | Utilities-Electric |
| Intuit | $128.25 | 2016-03-15 | Payroll Service |
| Wyndham - Springfield | $127.68 | 2016-03-01 | Lodging for Staff |
| FedEx | $121.16 | 2016-03-07 | Shipping |
| First Midwest Bank | $117.02 | 2016-01-05 | Bank Charge |
| Wyndham - Springfield | $116.48 | 2016-02-20 | Lodging for Staff |
| Wyndham - Springfield | $112.87 | 2016-02-09 | Lodging for Staff |
| Intuit | $108.75 | 2016-01-13 | Payroll Service |
| Intuit | $105.50 | 2016-02-01 | Payroll Service |