Quarterly
Filed Doc ID: 744151 | Committee: House Republican Organization
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 30 |
| Signer | David Krahn |
Receipts (179 | $647,036.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for John Cabello | $2,500.00 | 2019-06-21 | |
| Ford Motor Co Civic Action Fund | $2,500.00 | 2019-06-21 | |
| Friends of Jeff Keicher | $2,500.00 | 2019-04-16 | |
| Committee to Elect Terri Bryant | $2,500.00 | 2019-04-16 | |
| Citizens for Parkhurst | $2,500.00 | 2019-04-16 | |
| Foresight Energy Services | $2,500.00 | 2019-05-01 | |
| AT&T | $2,500.00 | 2019-05-01 | |
| INCS Action PAC | $2,500.00 | 2019-05-01 | |
| Community BancPAC | $2,500.00 | 2019-05-01 | |
| DENT-IL-PAC | $2,500.00 | 2019-05-01 | |
| Credit Union PAC / CUPAC | $2,500.00 | 2019-05-01 | |
| Associated FireFighters of IL PAC | $2,500.00 | 2019-05-01 | |
| Citizens for Patrick Windhorst | $2,500.00 | 2019-05-01 | |
| Friends of Mike Murphy | $2,500.00 | 2019-05-01 | |
| Friends for Randy Frese | $2,500.00 | 2019-05-01 | |
| Citizens for Joe Sosnowski | $2,500.00 | 2019-05-01 | |
| Citizens for Michael P. McAuliffe | $2,500.00 | 2019-05-01 | |
| Citizens to Elect Tom Weber | $2,500.00 | 2019-05-01 | |
| Verizon Good Government Club - Illinois | $2,500.00 | 2019-05-02 | |
| Chicagoland Operators Joint Labor Mgmt PAC | $2,500.00 | 2019-05-02 | |
| Underground Contratcors Assoc.PAC | $2,500.00 | 2019-05-28 | |
| Chesney for Illinois | $2,500.00 | 2019-05-28 | |
| Citizens for Dan Ugaste | $2,500.00 | 2019-05-28 | |
| IL Optometric Association PAC | $2,500.00 | 2019-06-07 | |
| Citizens to Elect Tom Weber | $2,500.00 | 2019-06-12 | |
| AT&T Services Inc on behalf of AT&T Illinois | $2,500.00 | 2019-06-12 | |
| SEIU Healthcare IL IN PAC | $2,500.00 | 2019-06-12 | |
| Caterpillar Employees PAC | $2,500.00 | 2019-06-12 | |
| Diageo | $2,500.00 | 2019-06-12 | |
| Strategic Media Services | $2,352.40 | 2019-06-27 | Refund |
| Strategic Media Services | $2,290.35 | 2019-06-27 | Refund |
| Jamestown Associates | $2,232.95 | 2019-06-14 | Refund |
| IL Corn Growers Assn | $2,000.00 | 2019-05-07 | |
| CT&C IL PAC | $2,000.00 | 2019-05-01 | |
| Jamestown Associates | $1,977.90 | 2019-06-14 | Refund |
| Property Casualty Insurers Assoc PAC | $1,500.00 | 2019-06-12 | |
| Advantage Government Strategies LLC | $1,500.00 | 2019-05-01 | |
| T-Mobile USA Inc. | $1,500.00 | 2019-06-21 | |
| IL BANKPAC - IL Bankers Assoc. | $1,500.00 | 2019-06-07 | |
| Kevin Fitzpatrick | $1,500.00 | 2019-06-12 | |
| Jamestown Associates | $1,391.45 | 2019-06-14 | Refund |
| Jamestown Associates | $1,262.04 | 2019-06-14 | Refund |
| Ace American Ins Co | $1,250.00 | 2019-06-12 | |
| BNSF Railway Company | $1,250.00 | 2019-06-07 | |
| Nicolay & Dart LLC | $1,000.00 | 2019-05-07 | |
| Peoples Gas Light & Coke | $1,000.00 | 2019-05-07 | |
| TRK-PAC - Mid West Truckers Assoc. | $1,000.00 | 2019-05-01 | |
| IL Road & Transportation Builders Assn. | $1,000.00 | 2019-05-13 | |
| Ag-SOLVE | $1,000.00 | 2019-05-01 | |
| Energy Transfer PAC | $1,000.00 | 2019-04-16 |
Expenditures (128 | $156,262.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cagnoni Development | $1,000.00 | 2019-04-01 | Rent |
| Cagnoni Development | $1,000.00 | 2019-04-30 | Rent |
| Caitlin Huxley | $1,000.00 | 2019-06-27 | Consulting |
| Cagnoni Development | $850.00 | 2019-06-30 | Rent |
| Cagnoni Development | $850.00 | 2019-05-31 | Rent |
| Premier Mailing & Printing | $576.64 | 2019-04-02 | Printing |
| Ryan Spain | $542.00 | 2019-05-31 | Consulting |
| Mark Batinick | $542.00 | 2019-05-31 | Consulting |
| Mark Batinick | $542.00 | 2019-05-01 | Consulting |
| Mark Batinick | $542.00 | 2019-04-01 | Consulting |
| Tony McCombie | $542.00 | 2019-05-31 | Consulting |
| Tony McCombie | $542.00 | 2019-05-01 | Consulting |
| Tony McCombie | $542.00 | 2019-04-01 | Consulting |
| Dan Swanson | $542.00 | 2019-04-01 | Consulting |
| Dan Swanson | $542.00 | 2019-05-31 | Consulting |
| Dan Swanson | $542.00 | 2019-05-01 | Consulting |
| Ryan Spain | $542.00 | 2019-04-01 | Consulting |
| Ryan Spain | $542.00 | 2019-05-01 | Consulting |
| Delage Landen Financial Services | $527.04 | 2019-06-12 | Office Equipment |
| Delage Landen Financial Services | $502.74 | 2019-05-28 | Office Equipment |
| Delage Landen Financial Services | $502.74 | 2019-04-11 | Office Equipment |
| Hotels.com | $457.60 | 2019-05-20 | Lodging |
| Comcast | $447.91 | 2019-04-18 | Utility |
| Comcast | $447.91 | 2019-06-19 | Utility |
| Comcast | $447.91 | 2019-05-28 | Utility |
| Jazmin Wingert | $405.00 | 2019-06-27 | Intern Program |
| Aristotle Int Inc | $350.00 | 2019-06-30 | Software |
| Intuit | $318.70 | 2019-04-27 | Payroll Service |
| Quill Corporation | $295.22 | 2019-04-02 | Office Supplies |
| Premier Mailing & Printing | $236.02 | 2019-05-28 | Printing |
| Best Buy 0471 | $216.99 | 2019-05-15 | Office Equipment |
| Sangamo Club | $201.78 | 2019-04-03 | Fundraiser |
| Sangamo Club | $201.78 | 2019-04-03 | Fundraiser |
| Sangamo Club | $201.78 | 2019-04-03 | Fundraiser |
| Sangamo Club | $201.78 | 2019-04-03 | Fundraiser |
| Premier Mailing & Printing | $195.76 | 2019-05-29 | Printing |
| Double Tree - Springfield | $188.71 | 2019-04-30 | Lodging |
| Hotels.com | $176.50 | 2019-06-25 | Lodging |
| Towneplace Suites | $174.02 | 2019-06-28 | Lodging |
| Com Ed | $172.24 | 2019-06-12 | Utilities-Electric |
| Wyndham - Springfield | $168.00 | 2019-04-09 | Lodging for Staff |
| Verizon Wireless | $166.84 | 2019-04-12 | Cell Phone |
| Verizon Wireless | $166.79 | 2019-05-15 | Cell Phone |
| Verizon Wireless | $166.79 | 2019-06-12 | Cell Phone |
| Com Ed | $162.21 | 2019-05-10 | Utilities-Electric |
| Sangamo Club | $157.16 | 2019-05-07 | Fundraiser |
| Sangamo Club | $157.16 | 2019-05-07 | Fundraiser |
| Sangamo Club | $157.16 | 2019-05-07 | Fundraiser |
| Mia Baumel | $154.00 | 2019-06-30 | Intern |
| Com Ed | $150.34 | 2019-04-11 | Utilities-Electric |