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: 752277 | Committee: House Republican Organization
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 19 |
| Signer | David Krahn |
Receipts (29 | $75,750.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (138 | $176,887.47)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cagnoni Development | $850.00 | 2019-07-29 | Rent |
| Cagnoni Development | $850.00 | 2019-08-30 | Rent |
| Quill Corporation | $815.14 | 2019-07-01 | Office Supplies |
| BlueCross BlueShield of Illinois | $780.89 | 2019-08-19 | Insurance for Staff |
| Jordan Baker | $750.00 | 2019-07-29 | Payroll |
| Jordan Baker | $750.00 | 2019-07-15 | Payroll |
| Jordan Baker | $750.00 | 2019-08-12 | Payroll |
| FedEx | $623.21 | 2019-08-27 | Shipping |
| Benjamin Woessner | $615.00 | 2019-08-28 | Intern Program |
| Jazmin Wingert | $607.50 | 2019-08-28 | Intern Program |
| Business Knowledge Systems | $605.00 | 2019-07-19 | Network Support |
| Erik Rayman | $579.58 | 2019-08-20 | Consulting |
| Dan Swanson | $542.00 | 2019-07-01 | Consulting |
| Dan Swanson | $542.00 | 2019-07-29 | Consulting |
| Dan Swanson | $542.00 | 2019-08-30 | Consulting |
| Ryan Spain | $542.00 | 2019-08-30 | Consulting |
| Ryan Spain | $542.00 | 2019-07-29 | Consulting |
| Ryan Spain | $542.00 | 2019-07-01 | Consulting |
| Mark Batinick | $542.00 | 2019-08-30 | Consulting |
| Mark Batinick | $542.00 | 2019-07-29 | Consulting |
| Mark Batinick | $542.00 | 2019-07-01 | Consulting |
| Tony McCombie | $542.00 | 2019-07-01 | Consulting |
| Tony McCombie | $542.00 | 2019-07-29 | Consulting |
| Tony McCombie | $542.00 | 2019-08-30 | Consulting |
| Delage Landen Financial Services | $527.04 | 2019-09-12 | Office Equipment |
| Delage Landen Financial Services | $527.04 | 2019-08-19 | Office Equipment |
| Delage Landen Financial Services | $527.04 | 2019-07-19 | Office Equipment |
| Clay Godfrey | $500.00 | 2019-07-31 | Reimburse |
| Madison County Republican CC | $500.00 | 2019-07-29 | Political Donation |
| Jazmin Wingert | $457.50 | 2019-08-12 | Intern Program |
| Comcast | $450.25 | 2019-07-19 | Utility |
| Comcast | $450.25 | 2019-08-19 | Utility |
| Comcast | $450.25 | 2019-09-16 | Utility |
| United Airlines | $418.30 | 2019-07-15 | Airfare for Staff |
| Quill Corporation | $386.51 | 2019-09-05 | Office Supplies |
| Jordan Baker | $375.00 | 2019-08-30 | Payroll |
| Aristotle Int Inc | $350.00 | 2019-08-10 | Software |
| Aristotle Int Inc | $350.00 | 2019-08-05 | Software |
| Aristotle Int Inc | $350.00 | 2019-09-10 | Software |
| Hotels.com | $279.81 | 2019-08-27 | Lodging |
| Com Ed | $271.76 | 2019-08-19 | Utilities-Electric |
| Alamo Foods | $271.00 | 2019-08-14 | Food |
| American Airlines | $244.02 | 2019-07-15 | Airfare for Staff |
| Com Ed | $218.94 | 2019-09-12 | Utilities-Electric |
| Com Ed | $218.22 | 2019-07-19 | Utilities-Electric |
| Hotels.com | $205.96 | 2019-09-19 | Lodging |
| Double Tree - Springfield | $188.35 | 2019-08-14 | Lodging |
| Wyndham - Springfield | $178.16 | 2019-08-14 | Lodging for Staff |
| Verizon Wireless | $169.61 | 2019-09-12 | Cell Phone |
| Verizon Wireless | $168.95 | 2019-08-12 | Cell Phone |