Quarterly
Filed Doc ID: 831476 | Committee: House Republican Majority
Document Information
| Filed Date | 2022-01-18 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 18 |
| Signer | David Krahn |
Receipts (40 | $213,650.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (114 | $179,146.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Phone2Action | $750.00 | 2021-11-16 | Software |
| Phone2Action | $750.00 | 2021-12-28 | Software |
| Phone2Action | $750.00 | 2021-11-23 | Software |
| COTG/XBS Midwest | $611.49 | 2021-12-28 | Office Equipment |
| Eagle Ridge Inn | $558.50 | 2021-10-28 | Lodging |
| Dan Caulkins | $542.00 | 2021-11-30 | Consulting |
| Tim Ozinga | $542.00 | 2021-12-30 | Consulting |
| Tim Ozinga | $542.00 | 2021-10-30 | Consulting |
| Tim Ozinga | $542.00 | 2021-11-30 | Consulting |
| Dan Caulkins | $542.00 | 2021-12-30 | Consulting |
| Charlie Meier | $542.00 | 2021-12-30 | Consulting |
| Charlie Meier | $542.00 | 2021-10-30 | Consulting |
| Charlie Meier | $542.00 | 2021-11-30 | Consulting |
| Dan Caulkins | $542.00 | 2021-10-30 | Consulting |
| Xerox Financial Services | $494.53 | 2021-12-09 | Office Equipment |
| Xerox Financial Services | $494.53 | 2021-10-11 | Office Equipment |
| Xerox Financial Services | $494.53 | 2021-11-04 | Office Equipment |
| Quiznos-Springfield | $487.09 | 2021-10-07 | Food for Staff |
| Comcast | $459.86 | 2021-10-18 | Utility |
| Comcast | $459.86 | 2021-12-17 | Utility |
| Comcast | $459.86 | 2021-11-16 | Utility |
| Quill Corporation | $453.49 | 2021-11-10 | Office Supplies |
| Office Depot Inc. | $363.12 | 2021-12-29 | Office Supplies |
| Quill Corporation | $362.24 | 2021-10-11 | Office Supplies |
| Nicor Gas | $332.62 | 2021-12-28 | Utility |
| Peoria Marriott Pere Marquette | $319.70 | 2021-11-12 | Lodging |
| Shutterstock.com | $299.00 | 2021-12-17 | Software |
| Verizon Wireless - Oswego | $217.52 | 2021-12-02 | Cell Phone |
| Com Ed | $215.16 | 2021-10-11 | Utilities |
| Nicor Gas | $210.13 | 2021-11-22 | Utility |
| Fisher Overstreet | $176.00 | 2021-11-23 | Intern |
| Verizon Wireless | $169.84 | 2021-10-12 | Cell Phone |
| Verizon Wireless | $169.69 | 2021-11-12 | Cell Phone |
| Verizon Wireless | $166.83 | 2021-10-23 | Cell |
| Com Ed | $163.51 | 2021-11-10 | Utilities |
| Hotels.com | $155.05 | 2021-10-07 | Lodging |
| Hotels.com | $151.54 | 2021-11-06 | Lodging |
| Staples - Willowbrook | $133.90 | 2021-12-06 | Office Supplies |
| Verizon Wireless | $133.53 | 2021-12-12 | Cell |
| Com Ed | $133.04 | 2021-12-09 | Utilities |
| Verizon Wireless | $126.47 | 2021-12-23 | Cell Phone |
| Verizon Wireless | $126.47 | 2021-11-23 | Cell |
| Quill Corporation | $124.58 | 2021-12-17 | Office Supplies |
| Quill Corporation | $122.98 | 2021-12-17 | Office Supplies |
| Business Knowledge Systems | $116.00 | 2021-11-08 | IT Services |
| Business Knowledge Systems | $116.00 | 2021-10-08 | IT Services |
| Business Knowledge Systems | $116.00 | 2021-12-08 | IT Services |
| Hotels.com | $114.94 | 2021-11-29 | Lodging |
| Quill Corporation | $108.32 | 2021-12-28 | Office Supplies |
| Hotels.com | $103.66 | 2021-12-02 | Lodging |