Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 838693 | Committee: Committee to Elect Keith Wheeler
Document Information
| Filed Date | 2022-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 15 |
| Signer | Benjamin Marcum |
Receipts (14 | $15,604.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| J&J Ventures Gaming LLC | $5,000.00 | 2022-03-30 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,000.00 | 2022-03-30 | |
| Americrown Service Corporation | $2,000.00 | 2022-03-30 | |
| James Bromberg | $1,000.00 | 2022-02-27 | |
| Illinois American Water Company PAC | $1,000.00 | 2022-03-30 | |
| Walgreens | $1,000.00 | 2022-03-30 | |
| Lucy's Place | $1,000.00 | 2022-03-30 | |
| IL Merchants PAC Team | $750.00 | 2022-03-30 | |
| Target Corporation | $550.00 | 2022-03-30 | |
| IL CPA's for Political Action | $400.00 | 2022-03-30 | |
| Joe Sachen | $250.00 | 2022-03-30 | |
| Daniel Kramer | $250.00 | 2022-03-30 | |
| Shaw Suburban Media | $204.00 | 2022-03-18 | Refund |
| Momentum Consulting Group | $200.00 | 2022-03-30 |
Expenditures (107 | $48,671.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Bears Football Club | $12,883.00 | 2022-03-21 | Tickets for Fundraisers |
| McLaughlin & Associates | $12,400.00 | 2022-01-25 | Polling |
| All-Stars N Stitches | $1,852.81 | 2022-01-25 | T-Shirts |
| Apple | $1,518.67 | 2022-01-03 | Office equipment- Reimbursement |
| Republican State Leadership Committee | $1,500.00 | 2022-01-20 | Donation |
| Mark Batinick | $1,500.00 | 2022-02-07 | Rent |
| National Pen Company | $902.01 | 2022-03-07 | Promotional items |
| Oak Street Bar and Restaurant | $828.05 | 2022-01-03 | Event Costs- Reimbursement |
| Target | $675.00 | 2022-02-14 | Gift Cards for Mutual Ground |
| Budget Rent A Car | $527.24 | 2022-01-03 | Car rental- reimbursement |
| CoSchedule | $522.00 | 2022-01-03 | Marketing Software |
| CASA Kane County | $518.13 | 2022-03-07 | Donation |
| Oswego Junior Women | $500.00 | 2022-02-07 | Sponsorship |
| St. Charles Township GOP | $500.00 | 2022-03-07 | Donation |
| bestcanvas, Inc. | $457.56 | 2022-01-03 | Office decorations- reimbursement |
| bestcanvas, Inc. | $430.50 | 2022-01-03 | Office decorations- reimbursement |
| ALEC | $425.00 | 2022-01-03 | Registration- Reimbursement |
| Kendall Grundy Beef Assoc. | $425.00 | 2022-03-08 | Donation |
| Kennedy Pointe | $416.62 | 2022-01-03 | Food for Volunteers- Reimbursement |
| DeWitte for Illinois Senate | $400.00 | 2022-03-08 | CASA Event Tickets |
| Infusionsoft | $382.80 | 2022-02-28 | Email Marketing |
| Infusionsoft | $382.80 | 2022-01-27 | Email Marketing |
| Southwest Airlines | $370.96 | 2022-01-03 | Flight- reimbursement |
| Jewel | $361.95 | 2022-02-14 | Event Costs |
| SixT Rent A Car | $342.89 | 2022-01-03 | Car rental- reimbursement |
| Best Buy | $324.74 | 2022-01-03 | Office equipment- Reimbursement |
| Kendall County Fair | $310.00 | 2022-02-23 | Sponsorship |
| bestcanvas, Inc. | $296.67 | 2022-01-03 | Office decorations- reimbursement |
| Roadhouse 71 | $296.46 | 2022-02-07 | Event Costs |
| Southwest Airlines | $282.96 | 2022-01-03 | Flight- Reimbursement |
| Southwest Airlines | $257.96 | 2022-01-03 | Flight- Reimbursement |
| CoSchedule | $249.00 | 2022-01-21 | Marketing software |
| 113 Main | $229.96 | 2022-01-03 | Food for Volunteers- Reimbursement |
| Chili's | $177.87 | 2022-02-21 | Food for volunteers |
| Opera Steakhouse | $170.62 | 2022-01-03 | Food for Volunteers |
| Jewel | $164.40 | 2022-02-08 | Office supplies |
| bestcanvas, Inc. | $163.68 | 2022-01-03 | Office decorations- reimbursement |
| Walmart | $160.00 | 2022-02-14 | Gift Cards for Mutual Ground |
| bestcanvas, Inc. | $159.60 | 2022-01-03 | Office Decorations- Reimbursement |
| Home Depot | $150.44 | 2022-01-03 | Office equipment- reimbursement |
| Lazy Dog | $147.40 | 2022-01-03 | Food for Volunteers- Reimbursement |
| Mission BBQ | $142.04 | 2022-03-07 | Food for volunteers |
| Luigi's Pizza | $132.00 | 2022-02-21 | Food for volunteers |
| Oak Street Bar and Restaurant | $125.72 | 2022-01-03 | Food for Volunteers- Reimbursement |
| Infusionsoft | $108.90 | 2022-02-02 | Email Marketing |
| Infusionsoft | $108.90 | 2022-03-02 | Email Marketing |
| Shaw Suburban Media | $104.00 | 2022-03-04 | Subscription |
| Shaw Suburban Media | $104.00 | 2022-03-04 | Subscription |
| Shaw Suburban Media | $104.00 | 2022-03-04 | Subscription |
| 113 Main | $102.30 | 2022-01-03 | Food for Volunteers- reimbursement |