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: 641637 | Committee: House Republican Organization
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 178 |
| Signer | None David D. Krahn |
Receipts (100 | $15,745,818.84)
| Donor | Amount | Date | Description |
|---|
Expenditures (1748 | $16,169,746.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Xpress Professional Services | $5,000.00 | 2016-10-19 | Printing |
| Xpress Professional Services | $5,000.00 | 2016-10-19 | Printing |
| Xpress Professional Services | $5,000.00 | 2016-10-19 | Printing |
| Edward Murphy | $4,861.00 | 2016-11-11 | Payroll |
| Edward Murphy | $4,861.00 | 2016-10-27 | Payroll |
| WSCR-AM | $4,600.00 | 2016-10-31 | Media Buy |
| The Times | $4,595.00 | 2016-11-04 | Advertising |
| Comcast Spotlight Chicago | $4,517.00 | 2016-10-26 | Comcast 4089 Media Buy |
| Awesome Campaigns | $4,408.40 | 2016-10-12 | Printing |
| WLS-AM | $4,320.00 | 2016-10-31 | Media Buy |
| WGN-AM | $4,260.00 | 2016-10-19 | Media Buy |
| Woodstock Independent | $4,239.00 | 2016-10-15 | Advertising |
| Woodland Park LLC | $4,225.00 | 2016-10-01 | Rent |
| Woodland Park LLC | $4,225.00 | 2016-11-30 | Rent |
| Woodland Park LLC | $4,225.00 | 2016-10-30 | Rent |
| Compass Consulting | $4,200.00 | 2016-10-25 | Polling |
| VCP Printing | $4,199.16 | 2016-10-21 | Printing |
| Compass Consulting | $4,100.00 | 2016-10-03 | Polling |
| Peter Burns | $4,050.00 | 2016-11-21 | Consulting |
| Cherry Communications Co. | $4,026.10 | 2016-11-14 | Advocacy Calls |
| Xpress Professional Services | $4,000.00 | 2016-10-03 | Printing |
| Morgan Kreitner | $3,982.00 | 2016-10-15 | Payroll |
| Xpress Professional Services | $3,789.14 | 2016-10-21 | Printing |
| Xpress Professional Services | $3,789.14 | 2016-10-24 | Printing |
| Waldon Swenson | $3,775.53 | 2016-11-08 | Travel Expenses |
| Julie Chirico | $3,750.00 | 2016-10-01 | Consulting |
| Julie Chirico | $3,750.00 | 2016-10-28 | Consulting |
| Julie Chirico | $3,750.00 | 2016-12-30 | Consulting |
| Julie Chirico | $3,750.00 | 2016-11-30 | Consulting |
| Spectrum Reach | $3,728.00 | 2016-10-26 | Spectrum 9914 Media Buy |
| Kayleen Carlson | $3,664.00 | 2016-12-30 | Payroll |
| Kayleen Carlson | $3,664.00 | 2016-12-14 | Payroll |
| WSCR-AM | $3,600.00 | 2016-10-19 | Media Buy |
| Xpress Professional Services | $3,600.00 | 2016-10-08 | Printing |
| Erik Rayman | $3,545.50 | 2016-10-27 | Payroll |
| Erik Rayman | $3,545.50 | 2016-11-30 | Payroll |
| Erik Rayman | $3,545.49 | 2016-11-11 | Payroll |
| Erik Rayman | $3,545.49 | 2016-10-15 | Payroll |
| Daniel Mumpher | $3,350.25 | 2016-10-15 | Payroll |
| Daniel Mumpher | $3,350.25 | 2016-11-11 | Payroll |
| Daniel Mumpher | $3,350.25 | 2016-10-27 | Payroll |
| Prime Media Partners | $3,345.01 | 2016-11-02 | TV Production |
| WIND-AM | $3,280.00 | 2016-10-31 | Media Buy |
| Shaw Media | $3,279.53 | 2016-10-19 | Advertising |
| Xpress Professional Services | $3,266.03 | 2016-10-08 | Printing |
| Internal Revenue Service | $3,237.62 | 2016-11-30 | Tax |
| Internal Revenue Service | $3,237.62 | 2016-12-27 | Tax |
| Internal Revenue Service | $3,237.62 | 2016-12-15 | Tax |
| Godfrey Hotel | $3,212.38 | 2016-10-13 | Fundraiser |
| CMS_Premium Collection Unit | $3,083.72 | 2016-10-24 | insurance-Mumpher |