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: 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 |
|---|
Expenditures (491 | $1,779,745.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Waldon Swenson | $1,832.00 | 2016-04-15 | Payroll |
| Waldon Swenson | $1,832.00 | 2016-06-28 | Payroll |
| Waldon Swenson | $1,832.00 | 2016-05-27 | Payroll |
| Waldon Swenson | $1,832.00 | 2016-05-15 | Payroll |
| Waldon Swenson | $1,832.00 | 2016-06-10 | Payroll |
| Waldon Swenson | $1,832.00 | 2016-05-01 | Payroll |
| KBSI | $1,823.25 | 2016-06-25 | Media Buy |
| Curtis Scott Advertising Inc. | $1,786.83 | 2016-06-30 | Printing |
| Internal Revenue Service | $1,701.67 | 2016-05-26 | Tax |
| Curtis Scott Advertising Inc. | $1,678.00 | 2016-05-16 | Printing |
| Joel Sikes | $1,657.42 | 2016-06-10 | Payroll |
| Joel Sikes | $1,657.41 | 2016-06-28 | Payroll |
| Christopher Bethel | $1,643.83 | 2016-06-28 | Payroll |
| Curtis Scott Advertising Inc. | $1,612.00 | 2016-06-14 | Printing |
| Matthew Butcher | $1,601.30 | 2016-06-28 | Payroll |
| Matthew Butcher | $1,601.29 | 2016-06-10 | Payroll |
| Jeff Wilhite | $1,589.00 | 2016-06-28 | Payroll |
| Jeff Wilhite | $1,589.00 | 2016-05-15 | Payroll |
| Jeff Wilhite | $1,589.00 | 2016-06-10 | Payroll |
| Jeff Wilhite | $1,589.00 | 2016-05-27 | Payroll |
| Jordan Ryan | $1,580.28 | 2016-06-30 | Payroll |
| Jordan Ross & Rose | $1,579.00 | 2016-05-06 | Media WVZA FM |
| Brittany McKelvie | $1,556.00 | 2016-06-28 | Payroll |
| Best Buy - Downers Grove | $1,547.94 | 2016-05-11 | Office Equipment |
| KBSI | $1,547.00 | 2016-06-02 | Media Buy |
| BlueCross BlueShield of Illinois | $1,544.77 | 2016-06-07 | Insurance for Staff |
| Derek Murphy | $1,514.00 | 2016-06-28 | Payroll |
| Derek Murphy | $1,514.00 | 2016-06-10 | Payroll |
| Ramiro Hernandez | $1,500.00 | 2016-06-14 | Services Rendered |
| Jordan Ryan | $1,500.00 | 2016-06-14 | Services Rendered |
| Joel Sikes | $1,500.00 | 2016-06-01 | Services Rendered |
| Christopher Bethel | $1,500.00 | 2016-06-15 | Services Rendered |
| Matthew J. Eddy | $1,500.00 | 2016-05-04 | Services Rendered |
| Abraham Levy | $1,500.00 | 2016-05-23 | Payroll |
| Ryan M. Tozer | $1,500.00 | 2016-06-01 | Services Rendered |
| Casey Constant | $1,482.84 | 2016-06-10 | Travel Expenses |
| Joseph Hackler | $1,472.00 | 2016-05-27 | Payroll |
| Joseph Hackler | $1,472.00 | 2016-06-28 | Payroll |
| Joseph Hackler | $1,472.00 | 2016-06-10 | Payroll |
| Nicolette Hallmark | $1,456.50 | 2016-06-16 | Payroll |
| Nicolette Hallmark | $1,456.49 | 2016-06-28 | Payroll |
| cms_Cobra Administration | $1,442.25 | 2016-05-11 | Insurance-Constant |
| cms_Cobra Administration | $1,442.24 | 2016-04-15 | Insurance-Constant |
| cms_Cobra Administration | $1,442.20 | 2016-06-08 | Insurance-Constant |
| BlueCross BlueShield of Illinois | $1,441.00 | 2016-06-07 | Insurance-Tozer |
| Curtis Scott Advertising Inc. | $1,435.37 | 2016-06-27 | Printing |
| Internal Revenue Service | $1,402.07 | 2016-05-27 | Tax |
| Dominic Chiappano | $1,391.80 | 2016-06-30 | Payroll |
| Ashley Barry | $1,382.66 | 2016-06-30 | Payroll |
| Ashley Barry | $1,382.66 | 2016-05-27 | Payroll |