Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 696689 | Committee: Committee for Chris Kachiroubas
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 4 |
| Signer | Chris Kachiroubas |
Expenditures (17 | $7,716.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Larry Roesch Family Automotive Group | $3,282.00 | 2018-02-19 | Mileage |
| Greek Islands Restaurant | $1,225.80 | 2018-03-09 | Food |
| Wine Country Gifts | $463.78 | 2018-01-03 | Food |
| Coach Store | $424.63 | 2018-01-03 | Gift |
| Life Storage | $310.00 | 2018-01-04 | Storage |
| Sal's Beverage World | $309.35 | 2018-01-03 | Gift |
| Winfield Twp Republican Org | $300.00 | 2018-02-25 | Contribution |
| Countywide Elected Officials | $235.00 | 2018-03-05 | Reimbursement |
| enterprise | $200.38 | 2018-01-03 | Car rental |
| Pazzi DI Pizza | $189.00 | 2018-01-03 | Food |
| At&T Mobility | $152.81 | 2018-03-19 | Telephones |
| enterprise | $143.11 | 2018-01-03 | Car rental |
| At&T Mobility | $99.61 | 2018-02-20 | Telephones |
| At&T Mobility | $98.88 | 2018-01-22 | Telephones |
| enterprise | $95.94 | 2018-01-03 | Car rental |
| Greek Islands Restaurant | $95.58 | 2018-01-03 | Food |
| Sal's Beverage World | $90.39 | 2018-01-03 | Gifts |