Quarterly

Filed Doc ID: 839745 | Committee: House Republican Majority

Document Information

Filed Date2022-04-18
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages25
SignerDavid Krahn

Receipts (59 | $213,190.00)

DonorAmountDateDescription

Expenditures (177 | $223,229.52)

PayeeAmountDatePurpose
Intuit $115.00 2022-01-15 Payroll Service
Wix.com $108.00 2022-03-11 Software
Wix.com $108.00 2022-02-11 Software
godaddy.com $101.04 2022-02-04 Software
FedEx $98.90 2022-03-24 Shipping
AT & T Mobility $91.02 2022-01-10 Cell Phone
AT & T Mobility $91.02 2022-02-09 Cell Phone
AT & T Mobility $91.00 2022-03-10 Cell Phone
Hyvees-Springfield $85.54 2022-02-22 Food
Turbo Fire Pizza $80.43 2022-03-14 Food
godaddy.com $76.68 2022-02-18 Software
Office Max - Oswego $72.32 2022-01-17 Office Supplies
Saputo's Italian Foods $65.61 2022-01-06 Food
Miles Ralph $63.00 2022-01-24 Intern
Turbo Fire Pizza $55.07 2022-02-16 Food
FedEx $52.79 2022-01-03 Shipping
Intuit $52.75 2022-01-31 Payroll Service
Turbo Fire Pizza $41.48 2022-02-05 Food
godaddy.com $38.34 2022-02-11 Software
FedEx $33.36 2022-03-10 Shipping
FedEx $27.94 2022-03-30 Shipping
godaddy.com $21.17 2022-03-30 Software
Wix.com $14.95 2022-03-22 Software
godaddy.com $12.17 2022-02-06 Software
Intuit $10.00 2022-02-28 Payroll Service
Intuit $10.00 2022-03-31 Payroll Service
Intuit $6.00 2022-01-30 Payroll Service