Quarterly

Filed Doc ID: 972320 | Committee: House Republican Organization

Document Information

Filed Date2025-04-15
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages15
SignerTravis Weaver

Receipts (19 | $153,746.71)

DonorAmountDateDescription

Expenditures (103 | $176,796.23)

PayeeAmountDatePurpose
Home Goods $966.52 2025-02-25 Office supplies
Illinois Department of Revenue $783.76 2025-02-10 Taxes - state
The Daily Line $695.00 2025-03-24 Subscription
Intuit $660.38 2025-03-14 Software
Business Knowledge Systems $603.85 2025-01-14 IT Services
Xerox Corporation $577.54 2025-01-10 Office equipment
DHJJ CPA $563.75 2025-02-25 Professional Services
Sanders Commercial $556.79 2025-01-07 Utilities
Strategery LLC $550.59 2025-01-29 Website
Xerox Corporation $528.64 2025-01-29 Office equipment
Intuit $507.50 2025-02-14 Software
Dennis Tipsword $500.00 2025-01-30 Consulting
Patrick Sheehan $500.00 2025-02-28 Consulting
Dennis Tipsword $500.00 2025-02-28 Consulting
Bradley Fritts $500.00 2025-01-30 Consulting
Patrick Sheehan $500.00 2025-01-30 Consulting
Mike Coffey $500.00 2025-02-28 Consulting
Travis Weaver $500.00 2025-02-28 Consulting
Travis Weaver $500.00 2025-01-30 Consulting
Mike Coffey $500.00 2025-01-30 Consulting
Bradley Fritts $500.00 2025-02-28 Consulting
Xerox Corporation $493.32 2025-02-26 Office equipment
DHJJ CPA $460.00 2025-03-28 Professsional Services
Intuit $442.23 2025-01-15 Software
Comcast $420.95 2025-02-26 Internet Service
Comcast $420.95 2025-01-20 Internet Services
President Abraham Lincoln Springfield $410.21 2025-01-08 Lodging
Illinois Department of Revenue $391.88 2025-03-19 Taxes - state
Illinois Department of Revenue $391.88 2025-03-05 Taxes - state
Illinois Department of Revenue $391.88 2025-02-20 Taxes - state
Strategery LLC $336.00 2025-02-19 Advertising
Verizon Wireless $288.01 2025-01-06 Phone Services
Michael's Catering $267.60 2025-02-27 Meeting Food
AT&T Mobility $265.17 2025-02-24 Internet Services
The Newberg Group $246.40 2025-01-10 Event Travel
Sanders Commercial $223.73 2025-03-11 Utilities
President Abraham Lincoln Springfield $207.80 2025-01-10 Lodging
Design & Print Solutions $207.50 2025-01-24 Printing & Postage
Crain's Chicago Business $199.00 2025-01-13 Subscription
Canvas People $187.95 2025-03-20 Advertising
Business Knowledge Systems $164.00 2025-02-03 IT Services
Dreamhost.com $162.56 2025-03-03 Subscription
Brylane Home $162.35 2025-02-25 Office supplies
Zoom $159.90 2025-02-21 Subscription
Business Knowledge Systems $144.00 2025-03-04 IT Services
AT&T Mobility $125.56 2025-01-22 Phone Services
AT&T Mobility $115.17 2025-03-27 Internet Services
Mailchimp $70.00 2025-01-10 Subscription
Mailchimp $70.00 2025-03-10 Subscription
Mailchimp $70.00 2025-02-10 Subscription