Quarterly

Filed Doc ID: 881033 | Committee: Team Demmer

Document Information

Filed Date2023-04-05
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages4
SignerDave Krahn

Expenditures (23 | $22,612.41)

PayeeAmountDatePurpose
House Republican Organization $17,500.00 2023-03-31 Contribution
Tom Demmer $745.39 2023-03-30 Mileage 1Q
DHJJ CPA $690.00 2023-02-01 Legal fees
Lee County Republican Central Comm $520.00 2023-02-22 Contribution
Illinois Republican Party $500.00 2023-02-07 Contribution
Abraham Lincoln Hotel $482.95 2023-01-11 Hotel
Wall Street Journal $350.91 2023-02-23 Subscription
Abraham Lincoln Hotel $317.20 2023-01-07 Hotel
Adobe Inc $251.52 2023-03-31 Software
Hilton Garden Inn $167.26 2023-03-07 Hotel
Staples $150.83 2023-01-20 Office supplies
Go Daddy.Com $119.88 2023-02-20 Website
Vista Print $119.88 2023-02-07 Printing
Vista Print $94.56 2023-02-07 Printing
Staples $89.73 2023-01-19 Office supplies
Vista Print $80.74 2023-02-06 Printing
Go Daddy.Com $80.68 2023-02-01 Website
AAnchor Road Storage $80.00 2023-02-01 Storage
AAnchor Road Storage $80.00 2023-03-01 Storage
AAnchor Road Storage $80.00 2023-01-01 Storage
Go Daddy.Com $43.96 2023-02-03 Website
Adobe Inc $33.46 2023-02-03 Software
Adobe Inc $33.46 2023-03-03 Software