Quarterly
Filed Doc ID: 839745 | Committee: House Republican Majority
Document Information
| Filed Date | 2022-04-18 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 25 |
| Signer | David Krahn |
Receipts (59 | $213,190.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| James Rubottom | $210.00 | 2022-03-19 | |
| Alan Gaffner | $210.00 | 2022-03-19 | |
| Paul Krause | $175.00 | 2022-03-19 | |
| Bradford Billings | $175.00 | 2022-03-19 | |
| Kevin Crumly | $175.00 | 2022-03-19 | |
| Mark Field | $175.00 | 2022-03-19 | |
| Lisa Wagner | $175.00 | 2022-03-19 | |
| Robert Ziegler | $105.00 | 2022-03-19 | |
| Robert Ziegler | $105.00 | 2022-03-19 |
Expenditures (177 | $223,229.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Clay Godfrey | $1,750.00 | 2022-02-15 | Consulting |
| Clay Godfrey | $1,750.00 | 2022-01-15 | Consulting |
| Clay Godfrey | $1,750.00 | 2022-03-15 | Consulting |
| Illinois First Alliance | $1,322.33 | 2022-03-30 | Consulting Fee |
| FedEx | $1,291.03 | 2022-01-30 | Shipping |
| Matt Debackere Photography | $1,160.00 | 2022-03-10 | Photography |
| Arena LLC | $1,116.31 | 2022-02-24 | Fundraising Expense |
| Arena LLC | $1,021.25 | 2022-01-24 | Fundraising Expense |
| Trevor Shue | $1,000.00 | 2022-02-28 | Intern |
| Trevor Shue | $1,000.00 | 2022-03-15 | Intern |
| Trevor Shue | $1,000.00 | 2022-03-30 | Intern |
| Mark Revis | $1,000.00 | 2022-02-04 | Consulting |
| Cagnoni Development | $850.00 | 2022-03-30 | Rent |
| Cagnoni Development | $850.00 | 2022-01-30 | Rent |
| Cagnoni Development | $850.00 | 2022-02-28 | Rent |
| Wix.com | $820.80 | 2022-01-15 | Software |
| Phone2Action | $795.00 | 2022-03-24 | Software |
| Phone2Action | $750.00 | 2022-01-24 | Software |
| Phone2Action | $750.00 | 2022-02-24 | Software |
| Southwest Airlines | $652.92 | 2022-03-31 | Airfare |
| Crown Consulting Group | $625.00 | 2022-02-24 | Consulting |
| Dan Caulkins | $542.00 | 2022-03-30 | Consulting |
| Tim Ozinga | $542.00 | 2022-03-30 | Consulting |
| Tim Ozinga | $542.00 | 2022-02-28 | Consulting |
| Tim Ozinga | $542.00 | 2022-01-30 | Consulting |
| Charlie Meier | $542.00 | 2022-01-30 | Consulting |
| Charlie Meier | $542.00 | 2022-02-28 | Consulting |
| Charlie Meier | $542.00 | 2022-03-30 | Consulting |
| Dan Caulkins | $542.00 | 2022-01-30 | Consulting |
| Dan Caulkins | $542.00 | 2022-02-28 | Consulting |
| FedEx | $507.59 | 2022-02-07 | Shipping |
| Trevor Shue | $500.00 | 2022-02-21 | Intern |
| Xerox Financial Services | $494.53 | 2022-02-07 | Office Equipment |
| Xerox Financial Services | $494.53 | 2022-03-24 | Office Equipment |
| Xerox Financial Services | $494.53 | 2022-01-17 | Office Equipment |
| Comcast | $489.62 | 2022-03-24 | Utility |
| Office Max - Oswego | $488.37 | 2022-02-16 | Office Supplies |
| Business Knowledge Systems | $488.17 | 2022-02-24 | IT Services |
| Double Tree - Springfield | $484.49 | 2022-03-09 | Lodging |
| State Farm Ins | $475.00 | 2022-01-24 | Insurance |
| Comcast | $462.59 | 2022-01-24 | Utility |
| Comcast | $461.59 | 2022-02-16 | Utility |
| Nicor Gas | $442.08 | 2022-02-24 | Utility |
| D H Brown | $429.50 | 2022-02-22 | Food for Staff |
| Nicor Gas | $384.74 | 2022-01-24 | Utility |
| Ace Endeavors | $354.33 | 2022-03-10 | Printing |
| Ace Endeavors | $354.33 | 2022-03-10 | Printing |
| Ace Endeavors | $354.33 | 2022-03-10 | Printing |
| Ace Endeavors | $354.33 | 2022-03-10 | Printing |
| Ace Endeavors | $336.99 | 2022-03-10 | Printing |