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: 736641 | Committee: House Republican Organization
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 16 |
| Signer | David Krahn |
Receipts (18 | $109,876.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (116 | $146,310.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ogden & Fry | $600.00 | 2019-03-15 | Polling |
| Integrity Process | $600.00 | 2019-01-06 | Op Research |
| Mark Batinick | $542.00 | 2019-03-01 | Consulting |
| Dan Swanson | $542.00 | 2019-03-01 | Consulting |
| Ryan Spain | $542.00 | 2019-03-01 | Consulting |
| Tony McCombie | $542.00 | 2019-03-01 | Consulting |
| Delage Landen Financial Services | $502.74 | 2019-02-22 | Office Equipment |
| Delage Landen Financial Services | $502.74 | 2019-03-15 | Office Equipment |
| Delage Landen Financial Services | $502.74 | 2019-01-11 | Office Equipment |
| Premier Mailing & Printing | $500.00 | 2019-01-21 | Printing |
| State Farm Ins | $475.00 | 2019-01-15 | Insurance |
| Quill Corporation | $464.14 | 2019-01-15 | Office Supplies |
| Comcast | $448.33 | 2019-03-22 | Utility |
| Comcast | $445.48 | 2019-02-19 | Utility |
| Double Tree - Springfield | $352.94 | 2019-01-10 | Lodging |
| Nicor Gas | $318.49 | 2019-01-28 | Office Utillity |
| godaddy.com | $304.91 | 2019-03-29 | Web Site Addresses |
| Nicor Gas | $302.71 | 2019-03-26 | Office Utillity |
| AT & T Mobility | $297.31 | 2019-01-04 | Cell Phone |
| Nicor Gas | $267.92 | 2019-02-22 | Office Utility |
| Intuit | $214.25 | 2019-01-17 | Payroll Service |
| Republican State Leadership Comm | $180.00 | 2019-01-26 | Donation |
| Verizon Wireless | $166.84 | 2019-03-12 | Cell Phone |
| Verizon Wireless | $166.84 | 2019-02-12 | Cell Phone |
| Verizon Wireless | $166.83 | 2019-01-12 | Cell Phone |
| Target - Willowbrook | $165.23 | 2019-02-05 | Office Supplies |
| Double Tree - Springfield | $162.90 | 2019-03-19 | Lodging |
| Wyndham - Springfield | $162.72 | 2019-02-26 | Lodging for Staff |
| Double Tree - Springfield | $153.68 | 2019-02-13 | Lodging |
| Double Tree - Springfield | $149.07 | 2019-03-05 | Lodging |
| AT & T Mobility | $143.13 | 2019-02-04 | Cell Phone |
| AT & T Mobility | $143.13 | 2019-03-07 | Cell Phone |
| Com Ed | $141.73 | 2019-02-10 | Utilities-Electric |
| Com Ed | $139.58 | 2019-03-15 | Utilities-Electric |
| Com Ed | $131.74 | 2019-01-11 | Utilities-Electric |
| Intuit | $118.75 | 2019-03-15 | Payroll Service |
| Intuit | $118.75 | 2019-02-15 | Payroll Service |
| Intuit | $118.75 | 2019-01-15 | Payroll Service |
| Hotel Tonight | $106.00 | 2019-02-16 | Lodging for Staff |
| Dropbox | $99.00 | 2019-02-19 | Software |
| Dropbox | $99.00 | 2019-01-08 | Software |
| Dropbox | $99.00 | 2019-03-07 | Software |
| Verizon Wireless | $89.44 | 2019-03-15 | Cell Phone |
| Verizon Wireless | $89.44 | 2019-02-10 | Cell Phone |
| Verizon Wireless | $89.42 | 2019-01-18 | Cell Phone |
| Wish Cleaning | $80.00 | 2019-03-08 | Office |
| Wish Cleaning | $80.00 | 2019-01-04 | Office |
| Hotel Tonight | $77.04 | 2019-02-25 | Lodging for Staff |
| Business Knowledge Systems | $76.00 | 2019-01-15 | Network Support |
| Business Knowledge Systems | $76.00 | 2019-03-07 | Network Support |