Quarterly
Filed Doc ID: 686120 | Committee: House Republican Organization
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 33 |
| Signer | David Krahn |
Receipts (63 | $3,353,562.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Peoples Gas | $500.00 | 2017-12-01 | |
| IL Assoc of Insurance & Fin Advisor PAC | $500.00 | 2017-11-10 | |
| Mobile Management Co. Inc. | $500.00 | 2017-11-10 | |
| IL Action Comm for Rural Electrification | $500.00 | 2017-10-25 | |
| Credit Union PAC / CUPAC | $500.00 | 2017-10-31 | |
| Frank Corvino | $250.00 | 2017-10-31 | |
| Rock Fusco & Connelly | $250.00 | 2017-10-31 | |
| TRK-PAC - Mid West Truckers Assoc. | $250.00 | 2017-11-10 | |
| Ben Whipple | $250.00 | 2017-10-11 | |
| Leinenweber & Baroni Consulting LLC | $250.00 | 2017-11-10 | |
| Matthew O'Shea Consulting | $250.00 | 2017-11-10 | |
| Anthony Iosco | $250.00 | 2017-10-31 | |
| Bruce Hopple | $250.00 | 2017-11-10 |
Expenditures (241 | $548,503.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Law Office of John Fogarty | $2,500.00 | 2017-10-02 | Legal Services |
| Law Office of John Fogarty | $2,500.00 | 2017-12-01 | Legal Services |
| Red Leader Strategies | $2,500.00 | 2017-12-28 | Consulting |
| Red Leader Strategies | $2,500.00 | 2017-11-30 | Consulting |
| Casey Constant | $2,496.22 | 2017-10-10 | Travel Expense |
| Jeff Wilhite | $2,465.82 | 2017-10-10 | Travel Expense |
| BlueCross BlueShield of Illinois | $2,276.06 | 2017-11-06 | Insurance for Staff |
| BlueCross BlueShield of Illinois | $2,276.06 | 2017-10-11 | Insurance for Staff |
| Jonathan Skarzynski | $2,263.42 | 2017-10-10 | Travel Expense |
| Emmatts Marketing | $2,250.00 | 2017-12-20 | Media Buy |
| Intellz | $2,000.00 | 2017-12-28 | Op Research |
| Intellz | $2,000.00 | 2017-11-30 | Op Research |
| IT Savvy | $1,840.32 | 2017-12-11 | Office Equipment |
| Internal Revenue Service | $1,833.00 | 2017-11-30 | Tax |
| First Natl Bank LaGrange | $1,673.75 | 2017-10-19 | Gift Cards |
| i360 LLC | $1,500.00 | 2017-12-18 | Datafiles |
| Trenton Frank | $1,440.52 | 2017-10-10 | Travel Expenses |
| Ashley Barry | $1,362.33 | 2017-10-30 | Payroll |
| Ashley Barry | $1,362.33 | 2017-10-15 | Payroll |
| Ashley Barry | $1,362.33 | 2017-12-30 | Payroll |
| Ashley Barry | $1,362.33 | 2017-12-15 | Payroll |
| Ashley Barry | $1,362.33 | 2017-11-30 | Payroll |
| Ashley Barry | $1,362.33 | 2017-11-14 | Payroll |
| Matthew Gross | $1,268.70 | 2017-10-10 | Travel |
| Andrew Lockhart | $1,265.96 | 2017-11-14 | Payroll |
| Andrew Lockhart | $1,265.96 | 2017-12-15 | Payroll |
| Andrew Lockhart | $1,265.95 | 2017-11-30 | Payroll |
| Andrew Lockhart | $1,265.94 | 2017-12-30 | Payroll |
| First Natl Bank LaGrange | $1,210.00 | 2017-11-01 | Gift Cards |
| Patrick O'Brien | $1,145.00 | 2017-11-30 | Payroll |
| Patrick O'Brien | $1,145.00 | 2017-12-30 | Payroll |
| Patrick O'Brien | $1,145.00 | 2017-12-15 | Payroll |
| Patrick O'Brien | $1,145.00 | 2017-11-16 | Payroll |
| Hannah Edwards | $1,129.79 | 2017-10-10 | Travel Expense |
| Joseph Hackler | $1,121.63 | 2017-10-10 | Travel Expense |
| Joseph Hackler | $1,121.63 | 2017-10-10 | Travel Expense |
| First Natl Bank LaGrange | $1,036.90 | 2017-12-11 | Gift Cards |
| Cagnoni Development | $1,000.00 | 2017-10-30 | Rent |
| Cagnoni Development | $1,000.00 | 2017-10-01 | Rent |
| Cagnoni Development | $1,000.00 | 2017-11-30 | Rent |
| Cagnoni Development | $1,000.00 | 2017-12-28 | Rent |
| Logan Miles | $1,000.00 | 2017-10-11 | Travel Expense |
| Pasfield House | $1,000.00 | 2017-10-09 | Lodging for Staff |
| Andrew Collins | $964.50 | 2017-12-30 | Payroll |
| Andrew Collins | $964.49 | 2017-12-12 | Payroll |
| Orange Marketing Group | $955.48 | 2017-10-11 | Printing |
| Nicholas A. Sarros | $941.05 | 2017-10-10 | Travel Expense |
| Derek Murphy | $904.69 | 2017-10-10 | Travel Expense |
| Target - Willowbrook | $870.00 | 2017-10-18 | Gift Cards |
| Dave's Cleaning & Restoration | $800.00 | 2017-10-13 | Office |