Quarterly

Filed Doc ID: 744151 | Committee: House Republican Organization

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages30
SignerDavid Krahn

Receipts (179 | $647,036.93)

DonorAmountDateDescription
Stephens PAC 'NFP $1,000.00 2019-05-28
Chicago Fire Fighters Union 2 Political Fund $1,000.00 2019-06-12
Richard Porter $1,000.00 2019-06-07
TROOPAC - Troopers Lodge #41 $1,000.00 2019-05-01
Illinois Federation of Teachers COPE $1,000.00 2019-05-01
IL Land Title Assn PAC $1,000.00 2019-05-01
CSX Transportation Inc. $1,000.00 2019-06-07
IL Chiropractic Society PAC $1,000.00 2019-05-01
Filson/Gordon Associates $1,000.00 2019-06-12
Kevin Wright $1,000.00 2019-05-01
IL Optometric Association PAC $1,000.00 2019-04-16
Trucking Industry PAC $1,000.00 2019-05-01
IL Farm Bureau Activator $1,000.00 2019-06-21
Brent Hassert Consulting LLC $1,000.00 2019-05-02
Archer Daniels Midland Co. $1,000.00 2019-06-12
Freeborn & Peters LLP $1,000.00 2019-05-01
Sorling Northrup Hanna Cullen & Cochran Ltd. $1,000.00 2019-05-01
Citizens for Tom Morrison $1,000.00 2019-05-28
SUAAction $1,000.00 2019-05-01
Chicagoland Apartment Assoc PAC $1,000.00 2019-05-13
Credit Union PAC / CUPAC $1,000.00 2019-05-13
Advocates For A Better Community $1,000.00 2019-05-01
Strategic Media Services $985.60 2019-06-27 Refund
Jamestown Associates $799.00 2019-06-14 Refund
Jamestown Associates $773.50 2019-06-14 Refund
Stephen Morrill $750.00 2019-05-01
Chesney for Illinois $600.00 2019-04-16
Carmax Auto Superstore Inc. $500.00 2019-05-01
Zack PAC $500.00 2019-05-01
IL Financial Services Assn PAC $500.00 2019-05-01
IL Medical Eye PAC $500.00 2019-06-12
Illinois Pet Lovers Assoc $500.00 2019-05-01
Guarantee Trust Life Insurance Co. $500.00 2019-05-13
John T. O'Connell Ltd. $500.00 2019-05-13
ACPAC Automobile Club PAC $500.00 2019-05-28
Saul Ewing Arnstein & Lehr LLP $500.00 2019-05-01
Chris Miller-Illinois First $500.00 2019-05-28
Cont Casualty Company $500.00 2019-06-07
R. Otto Stables Inc $500.00 2019-06-07
Superior Ambulance $500.00 2019-06-07
IL State Ambulance Assoc $500.00 2019-06-07
Committee to Elect Terri Bryant $500.00 2019-06-12
Hawthorne Race Course $500.00 2019-06-12
Aqua Illinois Inc. $500.00 2019-06-12
Illinois Federation of Teachers COPE $500.00 2019-06-12
IHHA PAC / IL Harness Horsemens Assoc PAC $500.00 2019-05-01
Aaron Winters $350.00 2019-06-12
IFAPAC IL $250.00 2019-05-01
BMO Financial Good Gov Fund $250.00 2019-05-28
EOSullivan Consulting $250.00 2019-06-12

Expenditures (128 | $156,262.05)

PayeeAmountDatePurpose
First Natl Bank LaGrange $144.95 2019-04-08 Bank Charge
AT & T Mobility $143.13 2019-04-03 Cell Phone
Double Tree - Springfield $142.86 2019-05-24 Lodging
Double Tree - Springfield $141.25 2019-04-09 Lodging
Nicor Gas $131.20 2019-04-24 Office Utility
Hotels.com $126.54 2019-06-13 Lodging
Intuit $122.00 2019-05-15 Payroll Service
Intuit $122.00 2019-06-15 Payroll Service
Intuit $118.75 2019-04-15 Payroll Service
Quill Corporation $107.40 2019-04-04 Office Supplies
Premier Mailing & Printing $90.00 2019-04-18 Printing
Nicor Gas $89.13 2019-05-28 Office Utility
Verizon Wireless $85.00 2019-06-19 Cell Phone
Verizon Wireless $85.00 2019-04-24 Cell Phone
Wish Cleaning $80.00 2019-06-05 Office
Wish Cleaning $80.00 2019-05-07 Office
Wish Cleaning $80.00 2019-04-02 Office
Wish Cleaning $80.00 2019-06-30 Office
AT & T Mobility $79.12 2019-04-05 Cell Phone
Business Knowledge Systems $76.00 2019-04-09 Network Support
Business Knowledge Systems $76.00 2019-05-08 Network Support
Business Knowledge Systems $76.00 2019-06-08 Network Support
First Natl Bank LaGrange $54.95 2019-06-06 Bank Charge
First Natl Bank LaGrange $54.95 2019-05-08 Bank Charge
Nicor Gas $46.82 2019-06-24 Office Utility
Intuit $13.00 2019-05-30 Payroll Service
Intuit $9.75 2019-04-30 Payroll Service
Intuit $6.50 2019-06-30 Payroll Service