Quarterly

Filed Doc ID: 971175 | Committee: Senate Republican Victory Fund

Document Information

Filed Date2025-04-14
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages19
SignerRoxanne Owens
SubmitterRoxanne Owens

Receipts (9 | $95,227.52)

DonorAmountDateDescription

Expenditures (155 | $161,183.02)

PayeeAmountDatePurpose
Miles Ralph $318.50 2025-03-04 Mileage
Hilton Chicago & Towers $317.41 2025-01-14 Lodging/parking
Amazon.com $302.90 2025-02-14 Supplies
IL Dept. of Revenue $297.00 2025-01-15 State Taxes
Haden Jones $292.60 2025-03-05 Mileage
Amazon.com $284.44 2025-01-14 Supplies
Costco Warehouse $281.97 2025-01-14 Supplies
The Home Depot $274.08 2025-01-14 Supplies
Michael's Catering LLC $267.60 2025-03-04 Event catering
Blue Cross & Blue Shield of IL $259.84 2025-01-14 Staff Insurance
Glenn Wilson $250.00 2025-01-02 Campaign work
Adam Zmarzlinski $250.00 2025-01-02 Campaign work
Cornertsone CPAs LLC $250.00 2025-02-20 Accounting Services
De Lage Landen Financial Services $248.17 2025-03-12 copier
De Lage Landen Financial Services $248.17 2025-01-10 copier
De Lage Landen Financial Services $248.17 2025-02-07 copier
Google Suite $237.18 2025-02-14 Software
US Post Office $232.00 2025-01-14 Box Renewal
Comcast $213.53 2025-02-14 Utilities
Southwest Airlines $203.97 2025-02-10 Flight
Google Suite $202.04 2025-03-18 Software
Dropbox $199.00 2025-02-14 Software
Amazon.com $197.40 2025-01-14 Supplies
Comcast $196.89 2025-01-14 Utilities
Sam's Club $186.52 2025-03-17 Supplies
The Home Depot $183.44 2025-03-18 Supplies
NCI Business Systems $178.60 2025-02-14 Office Supplies
Internal Revenue Service (US Treasury) $176.00 2025-01-17 Federal Taxes
Zoom $159.90 2025-03-18 Video Conferencing
Amazon.com $155.10 2025-03-26 Supplies
Verizon Wireless $150.78 2025-03-24 Phone Expense
Verizon Wireless $150.78 2025-02-26 Phone Expense
Verizon Wireless $150.78 2025-01-23 Phone Expense
Walmart $150.44 2025-02-14 Supplies
Walmart $149.83 2025-03-18 Supplies
Chicago Tribune $128.37 2025-01-14 Subscription
Adobe Systems Inc. $127.48 2025-03-18 Software
Adobe Systems Inc. $127.48 2025-02-14 Software
Adobe Systems Inc. $127.48 2025-01-14 Software
Spothero $105.75 2025-02-14 Parking
Chicago Tribune $104.28 2025-02-14 Subscription
Intellor $84.04 2025-02-28 Phone services
Intellor $79.51 2025-03-19 Phone services
Internal Revenue Service (US Treasury) $77.02 2025-01-31 Federal Unemployment Tax
Nicor Gas $76.00 2025-01-14 Utilities
Walmart $65.34 2025-01-14 Supplies
Nicor Gas $63.00 2025-03-18 Utilities
Nicor Gas $63.00 2025-02-14 Utilities
Spothero $52.88 2025-02-14 Parking
NCI Business Systems $47.25 2025-01-14 Office Supplies