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: 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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |