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 |
|---|
Expenditures (177 | $223,229.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ace Endeavors | $336.99 | 2022-03-10 | Printing |
| Conns Hospitality Group | $329.25 | 2022-02-24 | Fundraising Expense |
| Conns Hospitality Group | $322.89 | 2022-02-15 | Food |
| DHJJ CPA | $312.75 | 2022-03-10 | Professional Services |
| Arlingtons Catering | $312.63 | 2022-03-10 | Food |
| Nicor Gas | $311.92 | 2022-03-24 | Utility |
| Hyvees-Springfield | $304.48 | 2022-02-05 | Food |
| godaddy.com | $267.36 | 2022-03-17 | Software |
| FedEx | $243.65 | 2022-02-16 | Shipping |
| The Newberg Group | $221.56 | 2022-03-24 | Travel |
| Wix.com | $216.00 | 2022-02-06 | Software |
| Wix.com | $216.00 | 2022-02-10 | Software |
| Makenna Grubb | $198.00 | 2022-01-03 | Campaign 2022 |
| Miles Ralph | $195.00 | 2022-02-16 | Intern |
| Trevor Huene | $190.00 | 2022-03-29 | Intern |
| Makenna Grubb | $186.00 | 2022-01-17 | Campaign 2022 |
| USPS - Springfield | $182.00 | 2022-02-16 | PO Box Rental |
| Gabatoni's | $179.50 | 2022-02-06 | Food for Staff |
| Saputo's Italian Foods | $179.15 | 2022-02-22 | Food |
| Wix.com | $177.90 | 2022-01-07 | Software |
| Quill Corporation | $173.15 | 2022-02-24 | Office Supplies |
| Crain's Chicago Business | $169.00 | 2022-01-17 | Subscription |
| Crain's Chicago Business | $169.00 | 2022-02-21 | Subscription |
| Wix.com | $168.00 | 2022-03-14 | Software |
| Fulgenzis Pizza | $167.73 | 2022-02-24 | Food |
| Com Ed | $162.89 | 2022-02-16 | Utilities |
| Wyndham - Springfield | $162.06 | 2022-03-16 | Lodging for Staff |
| Dreamhost.com | $160.92 | 2022-02-01 | Software |
| Belleville News Democrat | $159.99 | 2022-03-31 | Subscription |
| Wyndham - Springfield | $158.06 | 2022-02-23 | Lodging for Staff |
| Double Tree - Springfield | $152.77 | 2022-02-02 | Lodging |
| Com Ed | $151.78 | 2022-03-24 | Utilities |
| Saputo's Italian Foods | $150.10 | 2022-03-05 | Food |
| Hotels.com | $148.50 | 2022-01-20 | Lodging |
| Hotels.com | $145.92 | 2022-02-10 | Lodging |
| Verizon Wireless | $144.07 | 2022-01-12 | Cell Phone |
| Verizon Wireless | $144.05 | 2022-03-13 | Cell Phone |
| Verizon Wireless | $144.05 | 2022-02-12 | Cell Phone |
| Hotels.com | $141.90 | 2022-02-03 | Lodging |
| Com Ed | $140.44 | 2022-01-17 | Utilities |
| Verizon Wireless | $126.33 | 2022-01-23 | Cell Phone |
| Verizon Wireless | $126.33 | 2022-02-23 | Cell Phone |
| Verizon Wireless | $126.33 | 2022-03-24 | Cell Phone |
| Dropbox | $119.88 | 2022-02-07 | Software |
| Dropbox | $119.88 | 2022-02-19 | Software |
| Intuit | $119.00 | 2022-03-15 | Payroll Service |
| Business Knowledge Systems | $116.00 | 2022-01-16 | IT Services |
| Business Knowledge Systems | $116.00 | 2022-03-17 | IT Services |
| Business Knowledge Systems | $116.00 | 2022-02-15 | IT Services |
| Intuit | $115.00 | 2022-02-15 | Payroll Service |