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: 716190 | Committee: House Republican Organization
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 68 |
| Signer | David Krahn |
Receipts (65 | $6,261,007.29)
| Donor | Amount | Date | Description |
|---|
Expenditures (666 | $4,255,465.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Internal Revenue Service | $615.47 | 2018-07-23 | Tax |
| Charlie Crane | $605.51 | 2018-09-15 | Payroll |
| Jim's Downtown Steakhouse | $603.15 | 2018-08-21 | Member Dinner |
| Tony Karcz | $600.00 | 2018-09-19 | Fundraising Cost |
| Alex Leiser | $590.00 | 2018-09-04 | Intern Program |
| Dane Thull | $559.35 | 2018-08-13 | Lodging |
| Chris Guy | $555.50 | 2018-08-14 | Payroll |
| Chris Guy | $555.50 | 2018-09-15 | Payroll |
| Chris Guy | $555.49 | 2018-09-30 | Payroll |
| Chris Guy | $555.49 | 2018-08-29 | Payroll |
| David Karaffa | $538.50 | 2018-08-13 | Photo Shoot Production |
| CMS_Premium Collection Unit | $538.05 | 2018-07-20 | insurance-Thull |
| BlueCross BlueShield of Illinois | $537.84 | 2018-09-17 | Insurance-Ryan |
| Marriott Pere Marquette | $536.62 | 2018-08-21 | Lodging |
| Charlie Crane | $525.21 | 2018-09-30 | Payroll |
| Kadie Cotton | $520.00 | 2018-09-04 | Intern Program |
| All Stars-n-Stitches | $519.95 | 2018-09-05 | Signs |
| Internal Revenue Service | $518.45 | 2018-07-16 | Tax |
| Kennedy LaCost | $510.00 | 2018-09-04 | Intern Program |
| Delage Landen Financial Services | $502.74 | 2018-09-17 | Office Equipment |
| Delage Landen Financial Services | $502.74 | 2018-08-17 | Office Equipment |
| Intellz | $500.00 | 2018-09-18 | Production |
| Intellz | $500.00 | 2018-09-18 | Production |
| Intellz | $500.00 | 2018-09-18 | Production |
| Cade Turro | $500.00 | 2018-08-06 | Intern Program |
| Genevieve Cook | $500.00 | 2018-08-17 | Intern Program |
| Intellz | $500.00 | 2018-09-18 | Production |
| Intellz | $500.00 | 2018-09-18 | Production |
| Jacob Cacioppo | $500.00 | 2018-08-31 | Intern Program |
| Intellz | $500.00 | 2018-09-18 | Production |
| Tyrone Davis | $500.00 | 2018-09-11 | Intern Program |
| Tuscany of Oakbrook | $500.00 | 2018-09-12 | Fundraising Expense |
| Antoinette Lobello | $500.00 | 2018-08-31 | Intern Program |
| Diane Hubbard | $500.00 | 2018-08-26 | Intern Program |
| Intellz | $500.00 | 2018-09-18 | Production |
| Intellz | $500.00 | 2018-09-18 | Production |
| Intellz | $500.00 | 2018-09-18 | Production |
| Intellz | $500.00 | 2018-09-18 | Production |
| Quill Corporation | $498.52 | 2018-07-06 | Office Supplies |
| Garrett Duke | $490.00 | 2018-09-04 | Intern Program |
| BlueCross BlueShield of Illinois | $484.24 | 2018-09-17 | Insurance-Kubik |
| Delage Landen Financial Services | $482.47 | 2018-07-11 | Office Equipment |
| Internal Revenue Service | $479.13 | 2018-07-20 | Tax |
| Kaitlyn LaCost | $475.00 | 2018-07-02 | Intern Program |
| Abraham Herrera | $472.50 | 2018-08-27 | Intern Program |
| Verizon Wireless - Oswego | $470.11 | 2018-09-10 | Cell Phone |
| David Karaffa | $467.61 | 2018-07-16 | Photo Shoot Production |
| David Karaffa | $467.59 | 2018-07-16 | Photo Shoot Production |
| BlueCross BlueShield of Illinois | $457.65 | 2018-09-17 | Insurance - Pawula |
| BlueCross BlueShield of Illinois | $457.65 | 2018-08-07 | Insurance - Pawula |