Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
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 |
|---|
Expenditures (59 | $67,083.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $167.22 | 2021-05-23 | Cell Phone |
| Azteca | $155.89 | 2021-05-21 | Food |
| Com Ed | $154.14 | 2021-05-18 | Utilities |
| Nicor Gas | $136.31 | 2021-05-25 | Utility |
| AT & T Mobility | $120.33 | 2021-05-09 | Cell Phone |
| AT & T Mobility | $91.25 | 2021-06-09 | Cell Phone |
| Deluxe Corp. | $87.76 | 2021-04-14 | Checks |
| Intuit | $60.50 | 2021-06-30 | Payroll Service |
| Nicor Gas | $23.89 | 2021-06-17 | Utility |