Quarterly
Filed Doc ID: 619947 | Committee: House Republican Organization
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 56 |
| Signer | David Krahn |
Receipts (78 | $2,152,910.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Ryan Spain | $500.00 | 2016-05-31 | |
| Crawford Murphy & Tilly Inc. | $500.00 | 2016-05-31 | |
| Andy Vanmeter | $500.00 | 2016-05-31 | |
| Hawthorne Race Course | $500.00 | 2016-06-28 | |
| ABATE PAC | $500.00 | 2016-06-09 | |
| Il American Water Company PAC | $500.00 | 2016-06-22 | |
| Aqua Illinois Inc. | $500.00 | 2016-06-22 | |
| Walkers Bluff LLC | $500.00 | 2016-06-28 | |
| Credit Union PAC / CUPAC | $352.63 | 2016-06-01 | Food for Fundraiser |
| Robert Vickrey | $350.00 | 2016-06-24 | |
| Natures Grace & Wellness | $350.00 | 2016-06-28 | |
| John Creswell | $350.00 | 2016-06-22 | |
| Friends of Jeanne Ives | $350.00 | 2016-06-28 | |
| Matthew O'Shea Consulting | $350.00 | 2016-06-28 | |
| Citizens for CD Davidsmeyer | $350.00 | 2016-06-28 | |
| Credit Union PAC / CUPAC | $307.50 | 2016-06-01 | Beverages for Fundraiser |
| Citizens for Brad Halbrook | $250.00 | 2016-05-31 | |
| Thomas J. Walsh | $250.00 | 2016-06-28 | |
| IL Coal Assoc Comm. On Affirmative Leadership | $250.00 | 2016-05-31 | |
| Kubik & Kubik Consulting Ltd. | $250.00 | 2016-06-28 | |
| Credit Union PAC / CUPAC | $250.00 | 2016-06-09 | |
| IL Hotel Motel PAC | $250.00 | 2016-06-22 | |
| Citizens for Dan Patlak | $250.00 | 2016-06-28 | |
| Alan Gaffner | $250.00 | 2016-06-28 | |
| Matthew O'Shea Consulting | $250.00 | 2016-05-31 | |
| Shattuck & Associates | $250.00 | 2016-05-31 | |
| IL Action Comm for Rural Electrification | $200.00 | 2016-05-31 | |
| Alan Gaffner | $200.00 | 2016-05-31 |
Expenditures (491 | $1,779,745.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Red Tack Strategies | $8,000.00 | 2016-06-30 | Consulting |
| Comcast Systems | $7,808.25 | 2016-06-18 | Sys 7886 7907 |
| Comcast Systems | $7,807.25 | 2016-06-25 | Sys 7886 7907 |
| Majority Strategies | $6,531.16 | 2016-05-27 | Printing & Mailing |
| Internal Revenue Service | $6,525.28 | 2016-05-15 | Tax |
| Sheffield Sq Professional Center | $6,450.00 | 2016-06-20 | Rent |
| Comcast Systems | $6,190.55 | 2016-06-02 | Sys 7886 7907 |
| Majority Strategies | $5,923.47 | 2016-05-27 | Printing & Mailing |
| Internal Revenue Service | $5,782.75 | 2016-04-30 | Tax |
| Internal Revenue Service | $5,729.91 | 2016-04-15 | Tax |
| Comcast Systems | $5,611.70 | 2016-06-18 | Sys 1244 |
| Comcast Systems | $5,611.70 | 2016-06-25 | Sys 1244 |
| Majority Strategies | $5,260.50 | 2016-05-27 | Printing & Mailing |
| Jordan Ross & Rose | $4,640.00 | 2016-05-06 | Media KMOX AM |
| Joseph Woodward | $4,548.00 | 2016-06-20 | Payroll |
| Internal Revenue Service | $4,490.51 | 2016-05-24 | Tax |
| Comcast Systems | $4,424.25 | 2016-06-11 | Sys 1244 |
| Comcast Systems | $4,424.25 | 2016-06-02 | Sys 1244 |
| Majority Strategies | $4,266.85 | 2016-05-27 | Printing & Mailing |
| Woodland Park LLC | $4,225.00 | 2016-04-01 | Rent |
| Woodland Park LLC | $4,225.00 | 2016-05-01 | Rent |
| Woodland Park LLC | $4,225.00 | 2016-06-30 | Rent |
| Woodland Park LLC | $4,225.00 | 2016-06-01 | Rent |
| Jordan Ross & Rose | $4,094.00 | 2016-05-06 | Media WSWT FM |
| Jordan Ross & Rose | $4,057.00 | 2016-05-06 | Media WNNS FM |
| Majority Strategies | $3,866.08 | 2016-05-27 | Printing & Mailing |
| Majority Strategies | $3,845.04 | 2016-05-27 | Printing & Mailing |
| Julie Chirico | $3,750.00 | 2016-04-01 | Consulting |
| Julie Chirico | $3,750.00 | 2016-05-01 | Consulting |
| Julie Chirico | $3,750.00 | 2016-06-01 | Consulting |
| Julie Chirico | $3,750.00 | 2016-06-30 | Consulting |
| Jordan Ross & Rose | $3,605.00 | 2016-05-06 | Media WGFB FM |
| John Hancock Real Estate | $3,600.00 | 2016-06-13 | Office Rental |
| Internal Revenue Service | $3,417.01 | 2016-05-24 | Tax |
| Internal Revenue Service | $3,411.00 | 2016-05-24 | Tax |
| Internal Revenue Service | $3,259.33 | 2016-06-30 | Tax |
| Comcast Systems | $3,209.60 | 2016-06-18 | Sys 6805 |
| Comcast Systems | $3,209.60 | 2016-06-25 | Sys 6805 |
| Waldon Swenson | $3,192.48 | 2016-06-10 | Travel Expenses |
| Waldon Swenson | $3,114.93 | 2016-06-30 | Travel Expenses |
| Kayleen Carlson | $3,028.00 | 2016-04-15 | Payroll |
| Kayleen Carlson | $3,028.00 | 2016-06-10 | Payroll |
| Kayleen Carlson | $3,028.00 | 2016-06-28 | Payroll |
| Kayleen Carlson | $3,028.00 | 2016-05-27 | Payroll |
| Kayleen Carlson | $3,028.00 | 2016-05-01 | Payroll |
| Kayleen Carlson | $3,028.00 | 2016-05-15 | Payroll |
| Jordan Ross & Rose | $3,025.00 | 2016-05-06 | Media WDKB FM |
| Jaclyn Tracy | $2,888.53 | 2016-06-28 | Payroll-Tracy |
| Wyndham - Springfield | $2,777.85 | 2016-04-21 | Lodging for Staff |
| Orange Marketing Group | $2,733.98 | 2016-05-26 | Printing |