Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 726634 | Committee: House Republican Organization
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 78 |
| Signer | David Krahn |
Receipts (79 | $6,154,389.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (744 | $8,172,085.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jazmin Wingert | $736.87 | 2018-11-15 | Intern Program |
| Lenin Philip | $735.00 | 2018-11-14 | Intern Program |
| Xpress Professional Services | $725.00 | 2018-10-30 | Printing |
| Xpress Professional Services | $725.00 | 2018-10-30 | Printing |
| Jimmy Styx | $675.00 | 2018-11-15 | Intern Program |
| Charlie Crane | $673.64 | 2018-11-27 | Payroll |
| William Benoit | $670.00 | 2018-11-01 | Intern Program |
| Joseph Woodward | $661.50 | 2018-10-11 | Travel |
| Mia Crowley | $655.00 | 2018-10-03 | Intern Program |
| Jake Walter | $650.20 | 2018-10-10 | Payroll |
| Lanie Wilcox | $650.00 | 2018-11-01 | Intern Program |
| Fogo De Chao | $642.54 | 2018-10-23 | Fundraising Expense |
| Shannon Galloway | $635.00 | 2018-11-20 | Intern Program |
| Gabriella Durbin | $635.00 | 2018-11-01 | Intern Program |
| Xpress Professional Services | $606.25 | 2018-10-29 | Printing |
| Xpress Professional Services | $606.25 | 2018-11-01 | Printing |
| Alex Benoit | $600.00 | 2018-11-01 | Intern Program |
| Susan Petty | $600.00 | 2018-11-20 | Intern Program |
| Andrew Pirros | $595.00 | 2018-10-17 | Intern Program |
| Charlie Crane | $594.87 | 2018-10-15 | Payroll |
| Stephen Stewart | $591.50 | 2018-10-30 | Payroll |
| Austin Smith | $591.50 | 2018-11-15 | Payroll |
| Stephen Stewart | $591.49 | 2018-10-15 | Payroll |
| Austin Smith | $591.49 | 2018-10-30 | Payroll |
| Stephen Stewart | $591.49 | 2018-11-15 | Payroll |
| Morgan Roberts Jr. | $585.00 | 2018-10-17 | Intern Program |
| Emma Benoit | $585.00 | 2018-10-03 | Intern Program |
| Xpress Professional Services | $580.00 | 2018-10-22 | Printing |
| Compass Consulting | $576.11 | 2018-10-16 | Advocacy Calls |
| Kyle Jacobson | $570.00 | 2018-10-03 | Intern Program |
| Bryson George | $560.00 | 2018-11-01 | Intern Program |
| Chris Guy | $555.50 | 2018-11-15 | Payroll |
| Chris Guy | $555.50 | 2018-10-15 | Payroll |
| Chris Guy | $555.49 | 2018-10-30 | Payroll |
| Dylan Price | $550.00 | 2018-10-03 | Intern Program |
| Lamont Pykkonen | $550.00 | 2018-11-01 | Intern Program |
| Stephen Lockwood | $540.00 | 2018-10-03 | Intern Program |
| Christian Alsip | $540.00 | 2018-10-03 | Intern Program |
| BlueCross BlueShield of Illinois | $537.84 | 2018-10-06 | Insurance-Ryan |
| BlueCross BlueShield of Illinois | $537.84 | 2018-11-06 | Insurance-Ryan |
| Jimmy Diaz | $535.00 | 2018-10-03 | Intern Program |
| Jackie Rief | $530.00 | 2018-10-03 | Intern Program |
| CMS_Premium Collection Unit | $529.80 | 2018-11-29 | insurance-Thull |
| CMS_Premium Collection Unit | $529.65 | 2018-11-28 | insurance-Sikes |
| David Kubik | $525.00 | 2018-10-28 | Travel Expense |
| Sam Feldman | $525.00 | 2018-12-03 | Intern Program |
| Premier Mailing & Printing | $525.00 | 2018-10-04 | Printing |
| Nicholas Mott | $525.00 | 2018-10-28 | Travel Expense |
| Alex Benoit | $525.00 | 2018-10-03 | Intern Program |
| Nekira Gardner | $522.50 | 2018-11-05 | Intern Program |