Quarterly
Filed Doc ID: 813110 | Committee: House Republican Majority
Document Information
| Filed Date | 2021-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 10 |
| Signer | David Krahn |
Receipts (22 | $100,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Tom Bennett | $10,000.00 | 2021-04-15 | |
| Friends of Ryan Spain | $10,000.00 | 2021-04-15 | |
| Fraternal Order of Police Chicago Lodge #7 | $10,000.00 | 2021-06-21 | |
| Friends of Ryan Spain | $10,000.00 | 2021-06-21 | |
| Friends for Avery Bourne | $10,000.00 | 2021-04-15 | |
| Friends of Mark Batinick | $10,000.00 | 2021-04-30 | |
| Citizens for CD Davidsmeyer | $10,000.00 | 2021-04-15 | |
| Citizens for Friess | $5,000.00 | 2021-06-21 | |
| Deanne Mazzochi | $5,000.00 | 2021-04-15 | |
| Friends for Avery Bourne | $3,750.00 | 2021-06-21 | |
| Citizens for Hammond | $2,500.00 | 2021-06-21 | |
| Citizens for Patrick Windhorst | $2,500.00 | 2021-06-21 | |
| Underground Contractors Assoc. Of IL | $2,500.00 | 2021-06-21 | |
| Citizens for Seth Lewis | $2,500.00 | 2021-04-15 | |
| Citizens for Patrick Windhorst | $2,500.00 | 2021-04-30 | |
| Andy VanMeter IV | $1,000.00 | 2021-06-21 | |
| Keith Sommer Campaign Committee | $1,000.00 | 2021-04-15 | |
| Citizens for Joe Sosnowski | $1,000.00 | 2021-05-10 | |
| Citizens for Brad Halbrook | $1,000.00 | 2021-05-10 | |
| Alliance Contractors Inc | $250.00 | 2021-06-21 | |
| Kent Shantz | $250.00 | 2021-05-15 | |
| Gregory Buffington | $200.00 | 2021-05-15 |
Expenditures (59 | $67,083.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Internal Revenue Service | $5,549.13 | 2021-06-30 | Taxes |
| Woodland Park LLC | $3,333.00 | 2021-04-28 | Rent |
| Woodland Park LLC | $3,333.00 | 2021-05-31 | Rent |
| Woodland Park LLC | $3,333.00 | 2021-06-30 | Rent |
| Conns Hospitality Group | $3,119.31 | 2021-04-28 | Fundraising Expense |
| The Newberg Group | $3,000.00 | 2021-06-30 | Consulting |
| The Newberg Group | $3,000.00 | 2021-05-31 | Consulting |
| The Newberg Group | $3,000.00 | 2021-04-28 | Consulting |
| Jayme Odom | $2,930.67 | 2021-06-30 | Payroll |
| Dave Krahn | $2,899.92 | 2021-06-30 | Payroll |
| Erik Rayman | $2,502.00 | 2021-06-30 | Payroll |
| Clark Hill PLC | $2,500.00 | 2021-04-28 | Legal |
| Clark Hill PLC | $2,500.00 | 2021-05-31 | Legal |
| Clark Hill PLC | $2,500.00 | 2021-06-30 | Legal |
| Clay Godfrey | $1,750.00 | 2021-06-15 | Consulting |
| Clay Godfrey | $1,750.00 | 2021-06-30 | Consulting |
| Clay Godfrey | $1,750.00 | 2021-05-31 | Consulting |
| Curtis Scott Advertising Inc. | $1,329.87 | 2021-06-17 | Printing |
| Arena LLC | $1,289.00 | 2021-06-30 | Fundraising Expense |
| Cagnoni Development | $850.00 | 2021-05-31 | Rent |
| Cagnoni Development | $850.00 | 2021-06-30 | Rent |
| Cagnoni Development | $850.00 | 2021-04-28 | Rent |
| Phone2Action | $750.00 | 2021-05-26 | Software |
| Premier Mailing & Printing | $719.52 | 2021-04-28 | Printing |
| Best Buy-Peoria | $639.80 | 2021-05-11 | Office Equipment |
| Simply Noted | $565.94 | 2021-05-25 | Graphics |
| Tim Ozinga | $542.00 | 2021-06-30 | Consulting |
| Charlie Meier | $542.00 | 2021-04-28 | Consulting |
| Charlie Meier | $542.00 | 2021-05-31 | Consulting |
| Charlie Meier | $542.00 | 2021-06-30 | Consulting |
| Dan Caulkins | $542.00 | 2021-04-28 | Consulting |
| Dan Caulkins | $542.00 | 2021-05-31 | Consulting |
| Dan Caulkins | $542.00 | 2021-06-30 | Consulting |
| Tim Ozinga | $542.00 | 2021-04-28 | Consulting |
| Tim Ozinga | $542.00 | 2021-05-25 | Consulting |
| Delage Landen Financial Services | $517.76 | 2021-06-03 | Office Equipment |
| Delage Landen Financial Services | $517.76 | 2021-06-30 | Office Equipment |
| Comcast | $460.82 | 2021-06-17 | Utility |
| Deluxe Corp. | $432.89 | 2021-04-01 | Checks |
| Intuit | $385.19 | 2021-06-10 | Payroll Service |
| Aristotle Int Inc | $350.00 | 2021-05-15 | Software |
| The Newberg Group | $321.83 | 2021-06-30 | Printing |
| Target - Springfield | $274.75 | 2021-05-19 | Office Supplies |
| Binnys-Springfield | $256.71 | 2021-05-19 | Office Beverages |
| Best Buy- Countryside | $212.49 | 2021-05-15 | Office Equipment |
| Dominos-Springfield | $206.94 | 2021-05-21 | Food |
| Com Ed | $175.10 | 2021-06-10 | Utilities |
| Verizon Wireless | $167.41 | 2021-06-12 | Cell Phone |
| Verizon Wireless | $167.41 | 2021-05-12 | Cell Phone |
| Verizon Wireless | $167.22 | 2021-06-23 | Cell Phone |