Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 850501 | Committee: House Republican Majority
Document Information
| Filed Date | 2022-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 35 |
| Signer | David Krahn |
Receipts (68 | $904,350.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (294 | $901,668.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Barrett Larkin | $750.00 | 2022-06-30 | Intern |
| Cameron Carlile | $750.00 | 2022-06-15 | Intern |
| Cameron Carlile | $750.00 | 2022-06-30 | Intern |
| Barrett Larkin | $750.00 | 2022-05-30 | Intern |
| Barrett Larkin | $750.00 | 2022-06-15 | Intern |
| Cameron Carlile | $750.00 | 2022-05-16 | Intern |
| Claire Bossong | $750.00 | 2022-06-03 | Campaign Staff |
| Robert Gent | $725.00 | 2022-04-06 | Campaign Work |
| Samuel Majka | $715.00 | 2022-05-11 | Intern |
| Hilton | $699.14 | 2022-05-02 | Lodging |
| Samuel Majka | $625.00 | 2022-06-30 | Intern |
| Samuel Majka | $625.00 | 2022-05-30 | Intern |
| Samuel Majka | $625.00 | 2022-06-15 | Intern |
| Tim Ozinga | $542.00 | 2022-04-30 | Consulting |
| Dan Caulkins | $542.00 | 2022-06-27 | Consulting |
| Tim Ozinga | $542.00 | 2022-06-30 | Consulting |
| Tim Ozinga | $542.00 | 2022-05-30 | Consulting |
| Dan Caulkins | $542.00 | 2022-05-30 | Consulting |
| Dan Caulkins | $542.00 | 2022-04-30 | Consulting |
| Charlie Meier | $542.00 | 2022-06-30 | Consulting |
| Charlie Meier | $542.00 | 2022-05-30 | Consulting |
| Charlie Meier | $542.00 | 2022-04-30 | Consulting |
| Noah Fahnestock | $500.00 | 2022-06-10 | Intern |
| Noah Fahnestock | $500.00 | 2022-06-30 | Intern |
| Cameron Carlile | $500.00 | 2022-05-04 | Intern |
| Samuel Kingery | $500.00 | 2022-06-15 | Intern |
| Eli Quint | $500.00 | 2022-06-10 | Intern |
| Mark Revis | $500.00 | 2022-05-30 | Travel Expense |
| Michael Butler | $500.00 | 2022-04-12 | Campaign Work |
| Xerox Financial Services | $494.53 | 2022-05-04 | Office Equipment |
| Xerox Financial Services | $494.53 | 2022-06-07 | Office Equipment |
| Xerox Financial Services | $494.53 | 2022-04-12 | Office Equipment |
| Comcast | $488.70 | 2022-05-24 | Utility |
| Comcast | $488.70 | 2022-04-22 | Utility |
| Comcast | $488.70 | 2022-06-17 | Utility |
| Ace Endeavors | $485.00 | 2022-06-07 | Printing |
| ADB Professional Services | $480.00 | 2022-06-13 | Campaign Work |
| Wix.com | $432.00 | 2022-04-07 | Software |
| Quill Corporation | $415.13 | 2022-06-28 | Office Supplies |
| Debra L. Karch | $400.00 | 2022-06-30 | Campaign Staff |
| Debra L. Karch | $400.00 | 2022-06-13 | Campaign Staff |
| Brendan Parks | $400.00 | 2022-06-10 | Intern |
| Debra L. Karch | $400.00 | 2022-05-30 | Campaign Staff |
| Cameron Carlile | $400.00 | 2022-05-24 | Travel |
| Tyler Williams | $380.00 | 2022-05-11 | Intern |
| Intuit | $375.36 | 2022-04-27 | Payroll Service |
| Benjamin Mayo | $375.00 | 2022-05-04 | Intern |
| Quill Corporation | $369.79 | 2022-04-12 | Office Supplies |
| Ace Endeavors | $333.00 | 2022-04-05 | Printing |
| Ace Endeavors | $333.00 | 2022-04-05 | Printing |