Quarterly
Filed Doc ID: 705298 | Committee: House Republican Organization
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 30 |
| Signer | David Krahn |
Receipts (122 | $293,712.07)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UPS Political Action Committee | $1,500.00 | 2018-06-27 | |
| Citizens for Brad Halbrook | $1,500.00 | 2018-06-30 | |
| Credit Union PAC / CUPAC | $1,250.00 | 2018-06-12 | |
| Ace American Ins Co | $1,250.00 | 2018-06-12 | |
| Stephens PAC 'NFP | $1,000.00 | 2018-06-21 | |
| Car of Illinois / IL Automobile Dealers Assn. | $1,000.00 | 2018-04-23 | |
| IL Chiropractic Society PAC | $1,000.00 | 2018-04-23 | |
| DENT-IL-PAC | $1,000.00 | 2018-04-23 | |
| Central Illinois Manufacturing Company | $1,000.00 | 2018-04-23 | |
| ISLA PAC | $1,000.00 | 2018-04-23 | |
| Aqua Illinois Inc. | $1,000.00 | 2018-04-23 | |
| TRK-PAC - Mid West Truckers Assoc. | $1,000.00 | 2018-04-23 | |
| SUAAction | $1,000.00 | 2018-04-23 | |
| Marathon Petroleum Company | $1,000.00 | 2018-04-26 | |
| Nicolay & Dart LLC | $1,000.00 | 2018-06-01 | |
| IL Physical Therapy PAC | $1,000.00 | 2018-06-01 | |
| IL Optometric Association PAC | $1,000.00 | 2018-06-01 | |
| Friends of Mike Fortner | $1,000.00 | 2018-06-12 | |
| McCombie for Illinois | $1,000.00 | 2018-06-12 | |
| Citizens for Tom Morrison | $1,000.00 | 2018-06-12 | |
| CICO-PAC / Coalition of IL Counselor Org. PAC | $1,000.00 | 2018-06-12 | |
| John Lappe | $1,000.00 | 2018-06-12 | |
| IL Insurance Assn PAC | $1,000.00 | 2018-06-12 | |
| IL Hotel Motel PAC | $1,000.00 | 2018-06-12 | |
| Fletcher O'Brien Kasper & Nottage PC | $1,000.00 | 2018-06-21 | |
| Aqua Illinois Inc. | $500.00 | 2018-06-12 | |
| Carmax Auto Superstores Inc. | $500.00 | 2018-05-08 | |
| IL Financial Services Assn PAC | $500.00 | 2018-04-23 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $500.00 | 2018-04-23 | |
| IL Medical Eye PAC | $500.00 | 2018-06-12 | |
| Illinois Consulting Engineers PAC | $500.00 | 2018-06-01 | |
| ACPAC Automobile Club PAC | $500.00 | 2018-04-23 | |
| Shaw Decremer Consulting | $500.00 | 2018-04-23 | |
| GLCPA Division of PCA | $500.00 | 2018-06-21 | |
| Illinois Pet Lovers Assoc | $500.00 | 2018-06-21 | |
| R. Otto Stables Inc | $500.00 | 2018-06-12 | |
| Leinenweber & Baroni Consulting LLC | $500.00 | 2018-06-21 | |
| BNSF Railway Company | $500.00 | 2018-06-12 | |
| Independent Finance PAC | $500.00 | 2018-06-21 | |
| Property Casualty Insurers Assoc PAC | $500.00 | 2018-06-21 | |
| Michael Best Strategies | $500.00 | 2018-06-12 | |
| Hendren Taylor Consulting LLC | $500.00 | 2018-04-23 | |
| Michael Best Strategies | $500.00 | 2018-06-01 | |
| Citizens to Elect Patricia Bellock | $500.00 | 2018-06-12 | |
| Illinois Dermatology PAC | $500.00 | 2018-06-12 | |
| Ricardo Dalmas | $350.00 | 2018-06-12 | |
| The Alliance PAC | $350.00 | 2018-06-12 | |
| Employco Services Ltd. | $350.00 | 2018-06-22 | |
| Heidi Thomason | $350.00 | 2018-06-22 | |
| Citizens for Cory Jobe | $250.00 | 2018-06-12 |
Expenditures (175 | $244,216.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Superior Ambulance | $1,400.00 | 2018-04-26 | Reimburse for Fundraiser |
| Nicholas Mott | $1,400.00 | 2018-06-11 | Travel Expense |
| Intellz | $1,376.10 | 2018-05-22 | Consulting |
| Timothy Pawula | $1,345.49 | 2018-05-30 | Payroll |
| Andrew Lockhart | $1,303.96 | 2018-06-28 | Payroll |
| Andrew Lockhart | $1,303.96 | 2018-04-26 | Payroll |
| Andrew Lockhart | $1,303.96 | 2018-05-30 | Payroll |
| Andrew Lockhart | $1,303.95 | 2018-06-15 | Payroll |
| Andrew Lockhart | $1,303.95 | 2018-05-15 | Payroll |
| Andrew Lockhart | $1,303.95 | 2018-05-15 | Payroll |
| Andrew Lockhart | $1,303.95 | 2018-04-13 | Payroll |
| Compass Consulting | $1,300.00 | 2018-05-25 | Polling |
| Orange Marketing Group | $1,225.05 | 2018-05-29 | Printing |
| Patrick O'Brien | $1,178.00 | 2018-05-15 | Payroll |
| Patrick O'Brien | $1,178.00 | 2018-04-26 | Payroll |
| Patrick O'Brien | $1,178.00 | 2018-05-30 | Payroll |
| Patrick O'Brien | $1,178.00 | 2018-06-28 | Payroll |
| Patrick O'Brien | $1,178.00 | 2018-06-15 | Payroll |
| Patrick O'Brien | $1,178.00 | 2018-04-13 | Payroll |
| Patrick O'Brien | $1,154.98 | 2018-04-04 | Travel Expense |
| Business Knowledge Systems | $1,115.00 | 2018-06-21 | Network Support |
| Nine2Seven | $1,000.00 | 2018-06-21 | Printing |
| Cagnoni Development | $1,000.00 | 2018-04-30 | Rent |
| Cagnoni Development | $1,000.00 | 2018-05-29 | Rent |
| Nine2Seven | $1,000.00 | 2018-06-21 | Printing |
| Cagnoni Development | $1,000.00 | 2018-06-26 | Rent |
| Nine2Seven | $1,000.00 | 2018-06-21 | Printing |
| Nine2Seven | $1,000.00 | 2018-06-21 | Printing |
| Nine2Seven | $1,000.00 | 2018-06-21 | Printing |
| Andrew Collins | $989.50 | 2018-06-28 | Payroll |
| Andrew Collins | $989.50 | 2018-04-26 | Payroll |
| Andrew Collins | $989.50 | 2018-05-30 | Payroll |
| Andrew Collins | $989.49 | 2018-04-13 | Payroll |
| Andrew Collins | $989.49 | 2018-06-15 | Payroll |
| Andrew Collins | $989.49 | 2018-05-15 | Payroll |
| Chicago Office Technology Gp | $876.47 | 2018-05-29 | Office Equipment |
| Kyle Haevers | $842.86 | 2018-05-08 | Travel |
| Premier Mailing & Printing | $825.00 | 2018-06-28 | Printing |
| Premier Mailing & Printing | $825.00 | 2018-06-26 | Printing |
| Patrick O'Brien | $753.62 | 2018-05-04 | Travel Expense |
| Sangamo Club | $713.09 | 2018-04-12 | Fundraiser |
| FedEx | $681.76 | 2018-06-22 | Shipping |
| Delage Landen Financial Services | $663.57 | 2018-04-04 | Office Equipment |
| Delage Landen Financial Services | $663.57 | 2018-05-04 | Office Equipment |
| Wyndham - Springfield | $648.11 | 2018-04-26 | Lodging for Staff |
| Charlie Crane | $524.75 | 2018-06-28 | Payroll |
| Charlie Crane | $518.18 | 2018-06-15 | Payroll |
| USPS - Westmont | $500.00 | 2018-04-26 | Postage |
| Internal Revenue Service | $490.56 | 2018-05-15 | Tax |
| Wyndham - Springfield | $465.56 | 2018-04-19 | Lodging for Staff |