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 |
|---|---|---|---|
| Thomas J. Walsh | $250.00 | 2018-06-12 | |
| Hawthorne Race Course | $250.00 | 2018-06-12 | |
| IL Architects PAC | $250.00 | 2018-04-23 | |
| TR PAC | $250.00 | 2018-06-12 | |
| Aaron Winters | $250.00 | 2018-06-12 | |
| Law Office of John Fogarty | $250.00 | 2018-06-22 | |
| Illinois Energy Association | $250.00 | 2018-04-23 | |
| James & Catherine Nolan | $250.00 | 2018-06-12 | |
| Friends of Dan Brady | $250.00 | 2018-04-23 | |
| Patrick O'Brien | $250.00 | 2018-06-12 | |
| Thomas J. Walsh | $250.00 | 2018-04-23 | |
| United Transportation Union PAC | $250.00 | 2018-04-23 | |
| Neil Francis Flynn Attorney | $250.00 | 2018-04-23 | |
| John J Millner & Assoc | $250.00 | 2018-04-23 | |
| IL Road & Transportation Builders Assn. | $250.00 | 2018-04-23 | |
| TR PAC | $250.00 | 2018-04-23 | |
| Zack PAC | $250.00 | 2018-06-21 | |
| Illinois Concrete PAC | $250.00 | 2018-04-23 | |
| IL Licensed Beverage Assn PAC | $250.00 | 2018-04-23 | |
| IL Mechanical and Specialty Contactors Assn. | $250.00 | 2018-04-23 | |
| Citizens for Dan Patlak | $250.00 | 2018-06-01 | |
| IL Financial Services Assn PAC | $200.00 | 2018-06-21 |
Expenditures (175 | $244,216.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast | $454.17 | 2018-05-22 | Utility |
| Comcast | $454.17 | 2018-06-21 | Utility |
| Comcast | $454.17 | 2018-04-26 | Utility |
| Timothy Pawula | $434.43 | 2018-06-11 | Payroll |
| Crown Plaza | $405.00 | 2018-06-26 | Lodging for Staff |
| Morton's Steakhouse | $404.36 | 2018-04-23 | Fundraising Dinner |
| Emma Werden | $402.00 | 2018-06-28 | Payroll |
| Anthony T. Dubicki | $402.00 | 2018-04-13 | Payroll |
| Emma Werden | $402.00 | 2018-06-15 | Payroll |
| Barbie Lee Photography | $350.00 | 2018-06-26 | Campaign Photography |
| Verizon Wireless | $269.62 | 2018-04-30 | Cell Phone |
| Executive Transportation | $260.00 | 2018-05-09 | Transportation |
| Patrick O'Brien | $251.25 | 2018-06-11 | Travel Expense |
| Nicholas Mott | $250.00 | 2018-06-29 | Travel Expense |
| First Midwest Bank | $250.00 | 2018-04-05 | Bank Charge |
| Timothy Pawula | $250.00 | 2018-06-29 | Travel Expense |
| Andrew Lockhart | $233.09 | 2018-05-04 | Travel |
| Hotel Indigo | $230.75 | 2018-05-13 | Lodging |
| Quill Corporation | $219.28 | 2018-04-13 | Office Supplies |
| Best Buy - Downers Grove | $216.99 | 2018-05-24 | Office Equipment |
| Saputo's Italian Foods | $215.67 | 2018-04-17 | Food for Staff |
| Intuit | $212.45 | 2018-04-26 | Payroll Service |
| Holiday Inn | $212.00 | 2018-06-30 | Lodging |
| Emma Werden | $208.50 | 2018-04-26 | Payroll |
| Emma Werden | $208.50 | 2018-05-30 | Payroll |
| Emma Werden | $208.49 | 2018-04-13 | Payroll |
| Emma Werden | $208.49 | 2018-05-15 | Payroll |
| Orange Marketing Group | $200.00 | 2018-06-21 | Printing |
| Fritzs Wagon Wheel | $192.97 | 2018-04-24 | Food for Staff |
| Double Tree - Springfield | $190.72 | 2018-05-10 | Lodging |
| Com Ed | $180.25 | 2018-06-11 | Utilities-Electric |
| Abraham Lincoln Hotel | $174.28 | 2018-04-25 | Lodging |
| Double Tree - Springfield | $170.32 | 2018-05-15 | Lodging |
| Internal Revenue Service | $156.39 | 2018-06-11 | Tax |
| Nicor Gas | $156.32 | 2018-04-26 | Office Utillity |
| Abraham Lincoln Hotel | $152.36 | 2018-04-17 | Lodging |
| Com Ed | $152.05 | 2018-05-22 | Utilities-Electric |
| $147.56 | 2018-05-31 | Digital Advertising | |
| AT & T Mobility | $145.64 | 2018-06-30 | Cell Phone |
| First Natl Bank LaGrange | $144.95 | 2018-04-05 | Bank Charge |
| AT & T Mobility | $144.75 | 2018-05-04 | Cell Phone |
| AT & T Mobility | $144.75 | 2018-06-03 | Cell Phone |
| AT & T Mobility | $144.25 | 2018-04-17 | Cell Phone |
| Crown Plaza | $140.03 | 2018-06-02 | Lodging for Staff |
| Crown Plaza | $135.92 | 2018-05-09 | Lodging for Staff |
| Intuit | $135.00 | 2018-04-13 | Payroll Service |
| Verizon Wireless | $132.30 | 2018-06-12 | Cell Phone |
| Com Ed | $125.47 | 2018-04-12 | Utilities-Electric |
| Verizon Wireless | $120.14 | 2018-06-22 | Cell Phone |
| Intuit | $112.25 | 2018-05-15 | Payroll Service |