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 |
|---|---|---|---|
| Ace Endeavors | $333.00 | 2022-04-05 | Printing |
| Ace Endeavors | $333.00 | 2022-04-05 | Printing |
| Ace Endeavors | $325.00 | 2022-06-07 | Printing |
| Ace Endeavors | $325.00 | 2022-06-07 | Printing |
| The Newberg Group | $301.88 | 2022-04-12 | Printing |
| Stephen Stewart | $300.00 | 2022-04-29 | Travel |
| Stephen Stewart | $300.00 | 2022-05-30 | Travel |
| Mike Mahoney | $284.48 | 2022-06-28 | Lodging |
| Nicor Gas | $269.91 | 2022-04-26 | Utility |
| Tyler Williams | $250.00 | 2022-05-30 | Intern |
| Crown Consulting Group | $250.00 | 2022-05-12 | Travel |
| Claire Bossong | $250.00 | 2022-06-30 | Campaign Staff |
| Citizens for Sanalitro | $250.00 | 2022-06-17 | Political Donation |
| Arena LLC | $250.00 | 2022-06-17 | Digital Adverising |
| Samuel Kingery | $250.00 | 2022-06-30 | Intern |
| Suzette Carrillo | $240.00 | 2022-05-24 | Intern |
| Com Ed | $223.67 | 2022-06-13 | Utilities |
| Wix.com | $216.00 | 2022-06-30 | Software |
| FedEx | $212.92 | 2022-06-07 | Shipping |
| Intuit | $211.00 | 2022-04-01 | Payroll Service |
| Aristotle Int Inc | $210.00 | 2022-06-14 | Bank Charge |
| Hotels.com | $205.69 | 2022-04-03 | Lodging |
| Glenn Wilson | $202.50 | 2022-06-13 | Intern |
| Illinois First Alliance | $200.00 | 2022-06-14 | Consulting Fee |
| Ryan M. Tozer | $198.93 | 2022-06-17 | Travel |
| Joseph Yanow | $195.00 | 2022-06-13 | Campaign Work |
| Ace Endeavors | $180.00 | 2022-06-07 | Printing |
| Nicor Gas | $175.34 | 2022-05-24 | Utility |
| Mark Revis | $173.27 | 2022-06-02 | Reimbursement |
| Com Ed | $172.05 | 2022-04-12 | Utilities |
| Hotels.com | $168.00 | 2022-04-27 | Lodging |
| Ace Endeavors | $160.00 | 2022-06-07 | Printing |
| Ace Endeavors | $160.00 | 2022-06-07 | Printing |
| Ace Endeavors | $160.00 | 2022-06-07 | Printing |
| Ace Endeavors | $160.00 | 2022-06-07 | Printing |
| Ace Endeavors | $160.00 | 2022-06-07 | Printing |
| Ace Endeavors | $160.00 | 2022-06-07 | Printing |
| Ace Endeavors | $160.00 | 2022-06-07 | Printing |
| Ace Endeavors | $160.00 | 2022-06-07 | Printing |
| Lanham Hebert | $157.50 | 2022-06-13 | Intern |
| Hotels.com | $155.05 | 2022-04-03 | Lodging |
| Jan-Pro of Northern IL | $150.00 | 2022-05-11 | Office Cleaning |
| Hotels.com | $147.06 | 2022-05-12 | Lodging |
| Verizon Wireless | $144.05 | 2022-04-12 | Cell |
| Verizon Wireless | $143.99 | 2022-05-12 | Cell |
| Verizon Wireless | $143.99 | 2022-06-12 | Cell Phone |
| Com Ed | $140.06 | 2022-05-11 | Utilities |
| Hotels.com | $135.66 | 2022-05-09 | Lodging |
| Wix.com | $132.00 | 2022-05-03 | Software |
| Samuel Majka | $130.00 | 2022-06-13 | Campaign Work |