Quarterly
Filed Doc ID: 852472 | Committee: Team Demmer
Document Information
| Filed Date | 2022-08-02 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 9 |
| Amended | Yes |
| Clarification | Corrected 4th Q 2020 |
| Signer | Dave Krahn |
Receipts (21 | $21,591.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fueling Illinois Political Action Committee | $5,000.00 | 2022-03-30 | |
| Realtor Political Action Committee | $3,000.00 | 2022-03-30 | |
| Richard Porter | $2,500.00 | 2022-03-30 | |
| Richard Wake | $2,500.00 | 2022-03-31 | |
| David Schreiner | $1,000.00 | 2022-03-25 | |
| Genentech, Inc. | $1,000.00 | 2022-03-30 | |
| Car of Illinois | $1,000.00 | 2022-03-26 | |
| Nancy Varga | $520.51 | 2022-01-12 | |
| Volunteers for Shimkus | $500.00 | 2022-03-30 | |
| Robert Branson | $500.00 | 2022-03-25 | |
| Alan Gaffner | $500.00 | 2022-03-24 | |
| Mona Martin | $500.00 | 2022-03-26 | |
| Vertex Pharmaceuticals Incorporated | $500.00 | 2022-03-30 | |
| TRK-PAC Mid-West Truckers Association, Inc. | $500.00 | 2022-03-30 | |
| BNSF Railway Company | $500.00 | 2022-03-30 | |
| Illinois CPAs for Political Action | $400.00 | 2022-03-30 | |
| Diane Vaske | $260.25 | 2022-01-12 | |
| Colleen Henkel | $260.25 | 2022-03-24 | |
| Robert W. Pritchard | $250.00 | 2022-03-31 | |
| Law offices of M Thomas Suits | $200.00 | 2022-03-30 | |
| Susie Corbitt | $200.00 | 2022-03-30 |
Expenditures (30 | $109,074.36)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FP1 Strategies | $47,850.65 | 2022-01-31 | Digital Media |
| FP1 Strategies | $20,000.00 | 2022-01-10 | Digital Media |
| Strive Strategies | $15,450.00 | 2022-03-24 | Signs |
| FP1 Strategies | $7,500.00 | 2022-03-22 | Digital Media |
| Red Leader Strategies | $4,119.00 | 2022-03-11 | Consulting |
| Red Leader Strategies | $4,000.00 | 2022-01-31 | Consulting |
| FP1 Strategies | $3,730.00 | 2022-03-11 | Digital Media |
| Republican State Leadership Committee | $1,500.00 | 2022-01-21 | Contribution |
| Tom Demmer | $1,187.55 | 2022-03-31 | Mileage |
| Karly Tearney Photography | $700.00 | 2022-03-11 | Photography |
| American Stationery | $658.70 | 2022-02-17 | Office supplies |
| United Airlines | $536.20 | 2022-01-04 | Air fare - candidate |
| Hilton Chicago O'Hare | $257.11 | 2022-01-05 | Lodging - candidate |
| Dixon Chamber of Commerce | $198.00 | 2022-01-05 | Dues/Membership |
| AAnchor Road Storage | $190.65 | 2022-03-07 | Storage |
| Alexanders | $186.81 | 2022-03-06 | Meals |
| American Stationery | $158.26 | 2022-01-21 | Office supplies |
| AAnchor Road Storage | $135.00 | 2022-03-01 | Storage |
| Verizon | $119.07 | 2022-01-10 | Phone |
| Verizon | $119.04 | 2022-03-10 | Phone |
| Verizon | $118.96 | 2022-02-10 | Phone |
| United Airlines | $98.00 | 2022-01-03 | Air fare - candidate |
| WinRed | $59.10 | 2022-03-25 | Bank charges |
| AAnchor Road Storage | $55.00 | 2022-01-01 | Storage |
| AAnchor Road Storage | $55.00 | 2022-02-01 | Storage |
| WinRed | $38.15 | 2022-03-24 | Bank charges |
| WinRed | $20.51 | 2022-01-12 | Bank charges |
| WinRed | $17.60 | 2022-01-11 | Bank charges |
| WinRed | $15.01 | 2022-01-12 | Bank charges |
| WinRed | $0.99 | 2022-01-13 | Bank charges |