Quarterly
Filed Doc ID: 946667 | Committee: Senate Republican Victory Fund
Document Information
| Filed Date | 2024-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 34 |
| Signer | Roxanne Owens |
| Submitter | Roxanne Owens |
Receipts (75 | $1,097,730.41)
| Donor | Amount | Date | Description |
|---|
Expenditures (239 | $1,246,455.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Primo Designs | $787.10 | 2024-09-12 | Promotional items |
| Derek Murphy | $780.72 | 2024-08-01 | Mileage |
| US Post Office | $760.00 | 2024-09-01 | Postage |
| US Post Office | $730.00 | 2024-09-23 | Postage |
| US Post Office | $730.00 | 2024-09-12 | Postage |
| Brian Burian | $722.74 | 2024-08-02 | Mileage |
| US Post Office | $680.00 | 2024-08-19 | Postage |
| US Post Office | $680.00 | 2024-09-23 | Postage |
| Illinois National Bank | $660.73 | 2024-07-11 | Yearly Analysis Fee |
| Rachel Bold | $654.23 | 2024-09-30 | Salary |
| Rachel Bold | $654.22 | 2024-09-13 | Salary |
| Amazon.com | $584.23 | 2024-09-12 | Supplies |
| Blue Cross & Blue Shield of IL | $566.73 | 2024-09-23 | Staff Insurance |
| Derek Murphy | $565.74 | 2024-07-05 | Mileage |
| DJK Gray Events | $500.00 | 2024-09-12 | FR Sound Equipment |
| Binny's Beverage Depot | $476.81 | 2024-09-12 | Supplies |
| Courtyard by Marriott | $470.82 | 2024-09-12 | Lodging |
| Trailers Direct of Springfield | $450.00 | 2024-09-23 | Rental |
| AT&T TeleConference Services | $442.80 | 2024-08-13 | Phone Service |
| AT & T | $413.76 | 2024-07-18 | Phone/Internet Service |
| AT & T | $413.76 | 2024-09-23 | Phone/Internet Service |
| AT & T | $413.76 | 2024-08-19 | Phone/Internet Service |
| Wyndham Springfield City Centre | $409.70 | 2024-08-26 | Lodging |
| David Giltzow | $389.07 | 2024-09-30 | Mileage |
| Hy-Vee | $380.14 | 2024-09-23 | Supplies |
| Amazon.com | $379.20 | 2024-09-12 | Supplies |
| Office Depot | $372.22 | 2024-09-23 | Supplies |
| Office Max/Depot | $352.43 | 2024-09-12 | Supplies |
| Amazon.com | $349.78 | 2024-08-19 | Supplies |
| Sam's Club | $345.79 | 2024-08-08 | Supplies |
| Amazon.com | $340.58 | 2024-07-22 | Supplies |
| Walmart | $340.39 | 2024-09-23 | Supplies |
| Amazon.com | $325.68 | 2024-08-19 | Supplies |
| LTD Commodities LLC | $316.42 | 2024-08-19 | FR Promotional Items |
| OfficeMax.com | $300.54 | 2024-08-19 | Supplies |
| Primo Designs | $296.01 | 2024-09-12 | Promotional items |
| Walmart | $282.91 | 2024-09-23 | Supplies |
| Federal Express | $278.54 | 2024-09-23 | Delivery Service |
| Crowne Plaza Hotel | $278.09 | 2024-08-02 | lodging |
| Jewel Osco | $277.02 | 2024-09-12 | Supplies |
| David Giltzow | $276.41 | 2024-08-26 | Mileage |
| Aldi | $275.77 | 2024-09-23 | Supplies |
| Amazon.com | $271.85 | 2024-09-23 | Supplies |
| Costco Warehouse | $260.04 | 2024-09-12 | Supplies |
| Federal Express | $253.94 | 2024-09-23 | Delivery Service |
| NCI Business Systems | $253.06 | 2024-09-16 | Office Supplies |
| Kevin Kmet | $250.00 | 2024-09-23 | Production |
| Sam's Club | $244.17 | 2024-08-07 | Supplies |
| County Market | $241.55 | 2024-08-19 | Supplies |
| Gunson's Guns LLC | $240.00 | 2024-09-23 | FR Expense |