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 |
|---|---|---|---|
| Gavin Ebenezer | $250.00 | 2022-10-30 | Campaign Work |
| Claire Bossong | $250.00 | 2022-10-30 | Campaign Staff |
| Claire Bossong | $250.00 | 2022-11-14 | Campaign Staff |
| Claire Bossong | $250.00 | 2022-11-30 | Campaign Staff |
| Kyle Sullivan | $250.00 | 2022-10-15 | Campaign Work |
| Kyle Sullivan | $250.00 | 2022-11-14 | Campaign Work |
| Ace Endeavors | $248.15 | 2022-10-04 | Printing |
| FedEx | $228.04 | 2022-11-02 | Shipping |
| Best Western | $215.46 | 2022-10-01 | Lodging |
| DH Brown | $212.00 | 2022-10-20 | Food for Staff |
| Hotels.com | $211.60 | 2022-10-11 | Lodging |
| Big Tent Coalition | $209.30 | 2022-10-24 | Voter Advocacy |
| Angie Brito | $200.00 | 2022-10-24 | travel |
| Sabrina Czerwinska | $200.00 | 2022-10-24 | Travel |
| Saputo's Italian Foods | $197.10 | 2022-10-03 | Food |
| Chicago Tribune | $187.92 | 2022-12-13 | Subscription |
| Hotels.com | $176.02 | 2022-10-27 | Lodging |
| Com Ed | $170.90 | 2022-10-11 | Utilities |
| Hilton Garden Inn - Springfield | $169.86 | 2022-12-15 | Lodging |
| Double Tree - Springfield | $168.72 | 2022-10-21 | Lodging |
| Com Ed | $160.76 | 2022-12-08 | Utilities |
| Win Red | $152.51 | 2022-11-05 | Bank Charge |
| First Natl Bank LaGrange | $150.00 | 2022-10-15 | Bank Charge |
| Com Ed | $147.05 | 2022-11-08 | Utilities |
| Verizon Wireless | $145.94 | 2022-10-12 | Cell Phone |
| Verizon Wireless | $145.85 | 2022-12-12 | Cell Phone |
| Verizon Wireless | $145.75 | 2022-11-12 | Cell Phone |
| FedEx | $143.07 | 2022-11-08 | Shipping |
| Nicor Gas | $134.25 | 2022-10-24 | Utility |
| Intuit | $133.00 | 2022-10-14 | Payroll Service |
| Intuit | $133.00 | 2022-11-14 | Payroll Service |
| Kevin Punzalan | $130.00 | 2022-11-14 | Campaign Staff |
| Kevin Punzalan | $130.00 | 2022-10-30 | Campaign Staff |
| Kevin Punzalan | $130.00 | 2022-10-15 | Campaign Staff |
| Cameron Kincheloe | $130.00 | 2022-11-14 | Campaign Work |
| Cameron Kincheloe | $130.00 | 2022-10-30 | Campaign Work |
| Cameron Kincheloe | $130.00 | 2022-10-15 | Campaign Work |
| Verizon Wireless | $129.46 | 2022-10-23 | Cell Phone |
| Verizon Wireless | $129.46 | 2022-11-23 | Cell Phone |
| Verizon Wireless | $129.29 | 2022-12-23 | Cell Phone |
| Jan-Pro of Northern IL | $125.00 | 2022-11-04 | Office Cleaning |
| Jan-Pro of Northern IL | $125.00 | 2022-10-04 | Office Cleaning |
| Jan-Pro of Northern IL | $125.00 | 2022-12-05 | Office Cleaning |
| Chicago Tribune | $124.00 | 2022-10-25 | Subscription |
| Business Knowledge Systems | $116.00 | 2022-10-17 | IT Services |
| Business Knowledge Systems | $116.00 | 2022-12-07 | IT Services |
| Business Knowledge Systems | $116.00 | 2022-11-08 | IT Services |
| Intuit | $115.00 | 2022-12-14 | Payroll Service |
| FedEx | $114.63 | 2022-11-16 | Shipping |
| FedEx | $100.90 | 2022-11-10 | Shipping |