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: 882871 | Committee: House Republican Majority
Document Information
| Filed Date | 2023-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 43 |
| Amended | Yes |
| Clarification | Corrected expenses |
| Signer | David Krahn |
Receipts (78 | $2,954,713.18)
| Donor | Amount | Date | Description |
|---|
Expenditures (379 | $3,167,670.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Benjamin Hornbrook | $500.00 | 2022-10-15 | Campaign Work |
| Marilyn Lambert | $500.00 | 2022-10-24 | Travel |
| Mitch McNeil | $500.00 | 2022-10-04 | Graphic Design |
| Quill Corporation | $495.22 | 2022-10-04 | Office Supplies |
| Comcast | $491.28 | 2022-10-18 | Utility |
| Comcast | $491.28 | 2022-11-16 | Utility |
| Allie Roberson | $475.00 | 2022-10-15 | Campaign Work |
| Nicor Gas | $474.76 | 2022-12-20 | Utility |
| Ace Endeavors | $455.00 | 2022-10-04 | Printing |
| Conway's Catering | $435.05 | 2022-10-07 | Fundraising Expense - Dinner |
| Southwest Airlines | $427.96 | 2022-10-07 | Airfare |
| Derek Cantu | $400.00 | 2022-10-15 | Campaign Staff |
| Derek Cantu | $400.00 | 2022-10-30 | Campaign Staff |
| Derek Cantu | $400.00 | 2022-11-14 | Campaign Staff |
| Eric Pacynski | $400.00 | 2022-10-15 | Campaign Staff |
| Eric Pacynski | $400.00 | 2022-10-30 | Campaign Staff |
| Eric Pacynski | $400.00 | 2022-11-14 | Campaign Staff |
| Marilyn Lambert | $400.00 | 2022-10-15 | Campaign Staff |
| Marilyn Lambert | $400.00 | 2022-10-30 | Campaign Staff |
| Marilyn Lambert | $400.00 | 2022-11-14 | Campaign Staff |
| Debra L. Karch | $400.00 | 2022-10-15 | Campaign Staff |
| Debra L. Karch | $400.00 | 2022-11-14 | Campaign Staff |
| Debra L. Karch | $400.00 | 2022-11-30 | Campaign Staff |
| Debra L. Karch | $400.00 | 2022-10-30 | Campaign Staff |
| Ace Endeavors | $390.00 | 2022-10-04 | Printing |
| Lucas Schilling | $375.00 | 2022-10-30 | Campaign Staff |
| Allie Roberson | $375.00 | 2022-10-30 | Campaign Work |
| Allie Roberson | $375.00 | 2022-11-14 | Campaign Work |
| Lucas Schilling | $375.00 | 2022-11-14 | Campaign Staff |
| Lucas Schilling | $375.00 | 2022-10-15 | Campaign Staff |
| Advantage Inc | $350.00 | 2022-11-08 | GOTV |
| Advantage Inc | $350.00 | 2022-11-08 | GOTV |
| Advantage Inc | $350.00 | 2022-11-08 | GOTV |
| Advantage Inc | $350.00 | 2022-11-08 | GOTV |
| Advantage Inc | $350.00 | 2022-11-08 | GOTV |
| Nicor Gas | $289.61 | 2022-11-28 | Utility |
| Deb Detmers | $267.18 | 2022-11-14 | Campaign Expense |
| Joseph Yanow | $260.00 | 2022-11-14 | Campaign Work |
| Bryant Williams | $260.00 | 2022-10-30 | Campaign Staff |
| Ace Endeavors | $260.00 | 2022-10-26 | Printing |
| Bryant Williams | $260.00 | 2022-10-15 | Campaign Staff |
| Bryant Williams | $260.00 | 2022-11-14 | Campaign Staff |
| Barrett Larkin | $251.88 | 2022-10-06 | Travel |
| Gavin Ebenezer | $250.00 | 2022-10-15 | Campaign Work |
| Claire Bossong | $250.00 | 2022-10-15 | Campaign Staff |
| Kyle Sullivan | $250.00 | 2022-10-30 | Campaign Work |
| Tyler Williams | $250.00 | 2022-11-14 | Intern |
| Tyler Williams | $250.00 | 2022-10-30 | Intern |
| Tyler Williams | $250.00 | 2022-10-15 | Intern |
| Gavin Ebenezer | $250.00 | 2022-11-14 | Campaign Work |