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: 862639 | Committee: House Republican Majority
Document Information
| Filed Date | 2022-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 42 |
| Signer | David Krahn |
Receipts (79 | $1,687,590.04)
| Donor | Amount | Date | Description |
|---|
Expenditures (362 | $1,588,975.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ace Endeavors | $160.00 | 2022-07-07 | Printing |
| Ace Endeavors | $160.00 | 2022-07-07 | Printing |
| Ace Endeavors | $160.00 | 2022-07-07 | Printing |
| Falcos | $159.95 | 2022-08-04 | Food |
| Hotels.com | $153.12 | 2022-08-04 | Lodging |
| Hotels.com | $151.54 | 2022-08-15 | Lodging |
| Hotels.com | $151.52 | 2022-08-01 | Lodging |
| Glenn Wilson | $150.00 | 2022-07-07 | Intern |
| Mark Revis | $150.00 | 2022-09-23 | Travel Expense |
| Verizon Wireless | $146.03 | 2022-09-12 | Cell Phone |
| Verizon Wireless | $146.03 | 2022-08-12 | Cell Phone |
| Verizon Wireless | $145.63 | 2022-07-12 | Cell Phone |
| Intuit | $131.00 | 2022-09-14 | Payroll Service |
| Intuit | $131.00 | 2022-08-15 | Payroll Service |
| Cameron Kincheloe | $130.00 | 2022-09-15 | Campaign Work |
| Kevin Punzalan | $130.00 | 2022-08-15 | Campaign Staff |
| Kevin Punzalan | $130.00 | 2022-08-30 | Campaign Staff |
| Kevin Punzalan | $130.00 | 2022-09-15 | Campaign Staff |
| Kevin Punzalan | $130.00 | 2022-09-30 | Campaign Staff |
| Cameron Kincheloe | $130.00 | 2022-09-30 | Campaign Work |
| Verizon Wireless | $129.83 | 2022-07-23 | Cell Phone |
| Verizon Wireless | $129.83 | 2022-08-23 | Cell Phone |
| Verizon Wireless | $129.66 | 2022-09-23 | Cell Phone |
| Mark Revis | $129.47 | 2022-07-07 | Travel Expense |
| Hotels.com | $128.82 | 2022-07-27 | Lodging |
| Intuit | $125.00 | 2022-07-14 | Payroll Service |
| Jan-Pro of Northern IL | $125.00 | 2022-09-06 | Office Cleaning |
| Jan-Pro of Northern IL | $125.00 | 2022-08-02 | Office Cleaning |
| Jan-Pro of Northern IL | $125.00 | 2022-07-07 | Office Cleaning |
| Chicago Tribune | $124.00 | 2022-07-18 | Subscription |
| Chicago Tribune | $124.00 | 2022-08-06 | Subscription |
| Business Knowledge Systems | $116.00 | 2022-09-07 | IT Services |
| Business Knowledge Systems | $116.00 | 2022-08-07 | IT Services |
| Business Knowledge Systems | $116.00 | 2022-07-07 | IT Services |
| FedEx | $113.57 | 2022-09-20 | Shipping |
| Braiden Gonzalez | $100.00 | 2022-09-30 | Campaign Work |
| Braiden Gonzalez | $100.00 | 2022-09-15 | Campaign Work |
| AT & T Mobility | $97.27 | 2022-07-09 | Cell Phone |
| AT & T Mobility | $97.27 | 2022-08-09 | Cell Phone |
| AT & T Mobility | $97.03 | 2022-07-01 | Cell Phone |
| First Natl Bank LaGrange | $90.00 | 2022-09-30 | Bank Charge |
| Glenn Wilson | $71.25 | 2022-07-21 | Intern |
| Premier Mailing & Printing | $68.63 | 2022-08-23 | Printing |
| FedEx | $60.97 | 2022-09-06 | Shipping |
| FedEx | $59.84 | 2022-08-30 | Shipping |
| Casey's General Store - Springfield | $57.96 | 2022-07-01 | Gas |
| Nicor Gas | $52.37 | 2022-09-20 | Utility |
| Nicor Gas | $52.02 | 2022-08-23 | Utility |
| Nicor Gas | $51.79 | 2022-07-26 | Utility |
| Casey's General Store - Springfield | $51.41 | 2022-07-17 | Gas |