Quarterly
Filed Doc ID: 962712 | Committee: Senate Republican Victory Fund
Document Information
| Filed Date | 2025-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 26 |
| Signer | Roxanne Owens |
| Submitter | Roxanne Owens |
Receipts (48 | $565,450.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (197 | $444,430.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Coopers Hawk Winery | $1,149.06 | 2024-12-06 | Food/beverage |
| Nagel for Illinois Senate 40 | $1,116.50 | 2024-11-01 | transfer out |
| Chicago Odyssey | $1,025.00 | 2024-11-19 | Transportation |
| Haden Jones | $980.70 | 2024-10-31 | Salary |
| Haden Jones | $980.70 | 2024-10-15 | Salary |
| Haden Jones | $980.70 | 2024-10-15 | Salary |
| Haden Jones | $980.70 | 2024-11-15 | Salary |
| Haden Jones | $980.70 | 2024-10-31 | Salary |
| Haden Jones | $980.70 | 2024-11-15 | Salary |
| CMS Group Insurance | $863.40 | 2024-10-31 | Staff Insurance |
| CMS Group Insurance | $863.40 | 2024-11-19 | Staff Insurance |
| CMS Group Insurance | $863.40 | 2024-12-11 | Staff Insurance |
| Roxanne S. Owens | $765.81 | 2024-11-12 | mileage |
| Derek Murphy | $721.35 | 2024-10-02 | Mileage |
| Derek Murphy | $706.82 | 2024-12-05 | Mileage |
| Walmart | $668.75 | 2024-12-06 | Supplies |
| IL Dept. of Revenue | $658.44 | 2024-12-31 | State Taxes |
| IL Dept. of Revenue | $658.44 | 2024-12-13 | State Taxes |
| IL Dept. of Revenue | $658.44 | 2024-11-29 | State Taxes |
| Rachel Bold | $654.23 | 2024-10-31 | Salary |
| Rachel Bold | $654.22 | 2024-11-15 | Salary |
| Rachel Bold | $654.22 | 2024-10-15 | Salary |
| CMS Group Insurance | $605.07 | 2024-10-04 | Staff Insurance |
| CMS Group Insurance | $605.07 | 2024-11-07 | Staff Insurance |
| Primo Designs | $579.58 | 2024-12-06 | Promotional items |
| Sam's Club | $562.86 | 2024-10-07 | Supplies |
| Adam Zmarzlinski | $550.00 | 2024-12-03 | Campaign work |
| Glenn Wilson | $550.00 | 2024-12-03 | Campaign work |
| The Inn at 835 | $500.00 | 2024-11-23 | Event room deposit |
| Hilton Garden Inn | $499.74 | 2024-12-05 | Lodging |
| Matthew Butcher | $483.07 | 2024-11-01 | Mileage |
| Nagel for Illinois Senate 40 | $474.88 | 2024-11-04 | transfer out |
| Sam's Club | $436.89 | 2024-10-28 | Supplies |
| AT & T | $414.66 | 2024-10-18 | Phone/Internet Service |
| AT & T | $414.66 | 2024-12-18 | Phone/Internet Service |
| AT & T | $414.66 | 2024-11-19 | Phone/Internet Service |
| Barstool River North | $410.04 | 2024-12-06 | Food/beverage |
| WinRed | $394.00 | 2024-10-14 | Credit card fees |
| Costco Warehouse | $392.63 | 2024-12-06 | Supplies |
| Walmart | $392.13 | 2024-12-06 | Supplies |
| David Giltzow | $390.38 | 2024-12-12 | Mileage |
| US Post Office | $385.05 | 2024-10-17 | Postage |
| Amazon.com | $362.46 | 2024-10-17 | Supplies |
| Amazon.com | $360.17 | 2024-12-06 | Supplies |
| Amazon.com | $353.79 | 2024-12-06 | Supplies |
| Internal Revenue Service (US Treasury) | $339.39 | 2024-10-31 | Federal Unemployment Tax |
| Google Suite | $336.00 | 2024-12-06 | Software |
| Hilton Garden Inn | $322.85 | 2024-11-13 | Lodging |
| Meijer | $310.95 | 2024-12-06 | Supplies |
| Presley's Outdoors LLC | $302.81 | 2024-11-12 | Silent Auction Items |