Quarterly
Filed Doc ID: 1015826 | Committee: Senate Republican Victory Fund
Document Information
| Filed Date | 2026-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-04-01 to 2026-06-30 |
| Pages | 26 |
| Signer | Roxanne Owens |
| Submitter | Roxanne Owens |
Receipts (14 | $118,099.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (244 | $317,287.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lynsey Whitaker | $442.03 | 2026-06-30 | Salary |
| Lynsey Whitaker | $442.03 | 2026-05-29 | Salary |
| Whitney Barnes | $437.00 | 2026-05-29 | Salary |
| Whitney Barnes | $437.00 | 2026-06-15 | Salary |
| Whitney Barnes | $437.00 | 2026-06-30 | Salary |
| Whitney Barnes | $437.00 | 2026-05-15 | Salary |
| Whitney Barnes | $437.00 | 2026-04-30 | Salary |
| Whitney Barnes | $437.00 | 2026-04-15 | Salary |
| United Healthcare | $433.74 | 2026-05-12 | Staff insurance |
| United Healthcare | $433.74 | 2026-04-27 | Staff insurance |
| United Healthcare | $433.74 | 2026-06-22 | Staff insurance |
| Imperator | $427.50 | 2026-06-05 | Credit card fees |
| Hy-Vee | $425.48 | 2026-05-12 | Supplies |
| Amazon.com | $423.62 | 2026-05-18 | Supplies |
| AT & T | $417.18 | 2026-04-20 | Phone/Internet Service |
| AT & T | $417.18 | 2026-06-22 | Phone/Internet Service |
| AT & T | $417.18 | 2026-05-19 | Phone/Internet Service |
| WinRed | $401.75 | 2026-06-30 | Credit card fees |
| KAP Print LLC | $400.00 | 2026-04-06 | Design work |
| Bestbuy.com | $397.89 | 2026-05-18 | Supplies |
| DoubleTree Oak Brook | $377.91 | 2026-05-12 | Lodging |
| Sam's Club | $372.20 | 2026-05-29 | Supplies |
| Sam's Club | $350.74 | 2026-06-22 | Event supplies |
| Comcast/Xfinity | $350.10 | 2026-06-22 | Utilities |
| Comcast/Xfinity | $350.02 | 2026-05-12 | Utilities |
| Comcast/Xfinity | $350.02 | 2026-04-27 | Utilities |
| Amazon.com | $318.32 | 2026-05-04 | Supplies |
| 1-800-Flowers.com Inc. | $299.75 | 2026-05-12 | Flowers |
| Michael DeLazzer | $290.00 | 2026-04-10 | Mileage |
| John Farish | $290.00 | 2026-06-23 | Mileage |
| Amazon.com | $288.50 | 2026-06-22 | Supplies |
| $272.93 | 2026-06-22 | Advertising | |
| Walmart | $253.19 | 2026-04-15 | Supplies |
| Abby Baerveldt | $246.64 | 2026-04-10 | Mileage |
| Walmart | $241.91 | 2026-04-27 | Supplies |
| Walmart | $241.61 | 2026-06-16 | Supplies |
| Hy-Vee | $239.28 | 2026-06-14 | Supplies |
| Google Suite | $239.12 | 2026-06-22 | Software |
| Google Suite | $235.20 | 2026-04-27 | Software |
| Google Suite | $235.20 | 2026-05-12 | Software |
| Walmart | $232.82 | 2026-06-22 | Supplies |
| Panera Bread | $218.08 | 2026-06-22 | Event food/beverage |
| Crumbl Cookies | $217.34 | 2026-06-22 | Event food |
| Residence Inn Springfield | $215.46 | 2026-06-01 | Lodging |
| Hy-Vee | $207.89 | 2026-06-22 | Supplies |
| De Lage Landen Financial Services | $202.55 | 2026-04-16 | copier |
| De Lage Landen Financial Services | $202.55 | 2026-06-18 | copier |
| De Lage Landen Financial Services | $202.55 | 2026-05-14 | copier |
| Sam's Club | $199.45 | 2026-06-22 | Event supplies |
| $183.89 | 2026-05-12 | Advertising |