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 |
|---|---|---|---|
| Intuit | $127.00 | 2022-06-15 | Payroll Service |
| Verizon Wireless | $126.27 | 2022-05-23 | Cell Phone |
| Verizon Wireless | $126.27 | 2022-06-23 | Cell |
| Verizon Wireless | $126.27 | 2022-04-23 | Cell |
| Roger Carlile Jr | $125.00 | 2022-05-30 | Intern |
| Roger Carlile Jr | $125.00 | 2022-05-24 | Intern |
| Jan-Pro of Northern IL | $125.00 | 2022-06-02 | Office Cleaning |
| Roger Carlile Jr | $125.00 | 2022-06-15 | Intern |
| Chicago Tribune | $124.00 | 2022-05-27 | Subscription |
| Intuit | $123.00 | 2022-05-15 | Payroll Service |
| Quill Corporation | $120.24 | 2022-05-24 | Office Supplies |
| FedEx | $118.13 | 2022-06-14 | Shipping |
| Business Knowledge Systems | $116.00 | 2022-06-08 | IT Services |
| Business Knowledge Systems | $116.00 | 2022-05-16 | IT Services |
| Business Knowledge Systems | $116.00 | 2022-04-17 | IT Services |
| AT & T Mobility | $90.96 | 2022-04-10 | Cell Phone |
| AT & T Mobility | $90.96 | 2022-05-09 | Cell Phone |
| Benjamin Mayo | $90.00 | 2022-06-13 | Intern |
| Chicago Tribune | $83.92 | 2022-04-11 | Subscription |
| Mark Decker | $83.79 | 2022-06-21 | Travel |
| Quill Corporation | $82.85 | 2022-06-02 | Office Supplies |
| Mark Decker | $82.65 | 2022-06-28 | Travel |
| Ryan M. Tozer | $75.96 | 2022-06-13 | Reimbursement |
| Suzette Carrillo | $75.00 | 2022-06-30 | Intern |
| Suzette Carrillo | $75.00 | 2022-05-30 | Intern |
| Suzette Carrillo | $75.00 | 2022-06-15 | Intern |
| FedEx | $66.36 | 2022-06-28 | Shipping |
| Conns Hospitality Group | $65.85 | 2022-05-24 | Fundraising Expense |
| FedEx | $64.78 | 2022-04-05 | Shipping |
| Nicor Gas | $60.91 | 2022-06-23 | Utility |
| Turbo Fire Pizza | $50.66 | 2022-05-25 | Food |
| Turbo Fire Pizza | $49.57 | 2022-05-04 | Food |
| Turbo Fire Pizza | $48.92 | 2022-05-12 | Food |
| FedEx | $47.68 | 2022-04-12 | Shipping |
| FedEx | $46.76 | 2022-06-23 | Shipping |
| Turbo Fire Pizza | $40.00 | 2022-04-06 | Food |
| Eli Quint | $36.00 | 2022-05-24 | Intern |
| FedEx | $28.77 | 2022-05-04 | Shipping |
| Mark Revis | $25.95 | 2022-04-12 | Reimbursement |
| FedEx | $23.47 | 2022-05-24 | Shipping |
| Intuit | $18.00 | 2022-06-30 | Payroll Service |
| Intuit | $14.00 | 2022-05-30 | Payroll Service |
| Intuit | $12.00 | 2022-04-30 | Payroll Service |
| Intuit | $12.00 | 2022-04-15 | Payroll Service |