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: 696735 | Committee: House Republican Organization
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 43 |
| Signer | David Krahn |
Receipts (35 | $354,200.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (418 | $3,372,640.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Madisons Grill | $169.42 | 2018-01-12 | Food |
| Nicor Gas | $168.95 | 2018-03-26 | Office Utillity |
| Com Ed | $166.86 | 2018-02-12 | Utilities-Electric |
| Double Tree - Springfield | $163.32 | 2018-01-31 | Lodging |
| Com Ed | $155.01 | 2018-01-12 | Utilities-Electric |
| Wyndham-Des Plaines | $152.76 | 2018-03-07 | Lodging |
| Double Tree - Springfield | $152.36 | 2018-03-06 | Lodging |
| Orange Marketing Group | $150.00 | 2018-03-03 | Printing |
| Andrew Lockhart | $150.00 | 2018-02-28 | Travel |
| Andrew Lockhart | $150.00 | 2018-03-26 | Travel |
| Andrew Lockhart | $150.00 | 2018-01-31 | Travel |
| AT & T Mobility | $144.25 | 2018-03-17 | Cell Phone |
| AT & T Mobility | $144.25 | 2018-02-17 | Cell Phone |
| Wyndham-Des Plaines | $141.36 | 2018-01-17 | Lodging |
| Com Ed | $141.29 | 2018-03-13 | Utilities-Electric |
| Quill Corporation | $140.24 | 2018-01-16 | Office Supplies |
| Wyndham - Springfield | $140.12 | 2018-01-30 | Lodging for Staff |
| Premier Mailing & Printing | $140.00 | 2018-02-08 | Printing |
| Intuit | $136.25 | 2018-03-13 | Payroll Service |
| Wyndham-Des Plaines | $135.66 | 2018-02-16 | Lodging |
| Wyndham - Springfield | $134.47 | 2018-02-22 | Lodging for Staff |
| Target - Willowbrook | $130.33 | 2018-03-01 | Office Supplies |
| FedEx | $121.62 | 2018-03-06 | Shipping |
| First Midwest Bank | $115.00 | 2018-02-15 | Bank Charge |
| Business Knowledge Systems | $112.00 | 2018-02-16 | Network Support |
| Business Knowledge Systems | $112.00 | 2018-01-12 | Network Support |
| Business Knowledge Systems | $112.00 | 2018-03-15 | Network Support |
| Staples - Willowbrook | $103.66 | 2018-01-25 | Office Supplies |
| Compass Consulting | $103.12 | 2018-03-03 | Advocacy Calls |
| Intuit | $102.25 | 2018-01-04 | Payroll Service |
| Intuit | $102.25 | 2018-02-01 | Payroll Service |
| Staples - Willowbrook | $99.89 | 2018-02-08 | Office Supplies |
| Dropbox | $99.00 | 2018-02-19 | Software |
| Dropbox | $99.00 | 2018-03-07 | Software |
| Dropbox | $99.00 | 2018-01-08 | Software |
| Target - Willowbrook | $92.98 | 2018-01-22 | Office Supplies |
| Compass Consulting | $77.14 | 2018-03-08 | Advocacy Calls |
| Peggy Kinnanes | $69.85 | 2018-01-01 | Food for Staff |
| Staples - Willowbrook | $68.69 | 2018-01-25 | Office Supplies |
| FedEx | $65.59 | 2018-03-01 | Shipping |
| Verizon Wireless | $60.20 | 2018-03-16 | Cell Phone |
| Verizon Wireless | $60.10 | 2018-02-16 | Cell Phone |
| AT & T Mobility | $59.89 | 2018-01-18 | Cell Phone |
| Verizon Wireless | $59.44 | 2018-01-18 | Cell Phone |
| Quill Corporation | $57.36 | 2018-03-08 | Office Supplies |
| First Natl Bank LaGrange | $54.95 | 2018-01-12 | Bank Charge |
| First Natl Bank LaGrange | $54.95 | 2018-02-16 | Bank Charge |
| First Natl Bank LaGrange | $54.95 | 2018-03-15 | Bank Charge |
| Erie Cafe-Chicago | $51.58 | 2018-01-11 | Food |
| Staples - Willowbrook | $51.05 | 2018-02-19 | Office Supplies |