Quarterly
Filed Doc ID: 980560 | Committee: Senate Republican Victory Fund
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 24 |
| Signer | Roxanne Owens |
| Submitter | Roxanne Owens |
Receipts (25 | $134,996.02)
| Donor | Amount | Date | Description |
|---|
Expenditures (188 | $165,053.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hy-Vee | $268.05 | 2025-05-09 | Supplies |
| Internal Revenue Service (US Treasury) | $267.66 | 2025-04-29 | Federal Unemployment Tax |
| Residence Inn Springfield | $259.92 | 2025-06-11 | Lodging |
| Walmart | $259.18 | 2025-05-09 | Supplies |
| De Lage Landen Financial Services | $248.17 | 2025-04-11 | copier |
| De Lage Landen Financial Services | $248.17 | 2025-06-12 | copier |
| De Lage Landen Financial Services | $248.17 | 2025-05-12 | copier |
| LTD Commodities LLC | $246.86 | 2025-04-18 | FR Promotional Items |
| Amazon.com | $240.42 | 2025-05-09 | Supplies |
| Walmart | $238.79 | 2025-06-16 | Supplies |
| Google Suite | $235.20 | 2025-06-16 | Software |
| Hy-Vee | $224.89 | 2025-06-16 | Supplies |
| Rachel Bold | $224.38 | 2025-06-30 | Salary |
| Rachel Bold | $224.38 | 2025-05-30 | Salary |
| Rachel Bold | $224.37 | 2025-05-15 | Salary |
| Rachel Bold | $224.37 | 2025-06-13 | Salary |
| Walmart | $220.53 | 2025-06-18 | Supplies |
| Walmart | $216.85 | 2025-06-16 | Supplies |
| NCI Business Systems | $216.02 | 2025-06-16 | Office Supplies |
| Costco Warehouse | $215.21 | 2025-06-16 | Supplies |
| Sam's Club | $212.42 | 2025-06-16 | Supplies |
| Hilton Garden Inn | $211.15 | 2025-04-03 | Lodging |
| NCI Business Systems | $210.90 | 2025-04-17 | Office Supplies |
| Google Suite | $208.10 | 2025-05-09 | Software |
| Aldi | $201.75 | 2025-05-09 | Supplies |
| Google Suite | $201.60 | 2025-04-18 | Software |
| NCI Business Systems | $200.17 | 2025-05-19 | Office Supplies |
| Google ChatGPT | $195.42 | 2025-06-11 | Software |
| Amazon.com | $194.02 | 2025-05-09 | Supplies |
| Felt Bar & Lounge | $188.60 | 2025-04-03 | Food/beverage |
| Hilton Garden Inn | $183.10 | 2025-04-03 | Lodging |
| Staples.com | $175.66 | 2025-04-18 | Supplies |
| Daily Herald | $175.00 | 2025-06-16 | Subscription |
| Amazon.com | $166.97 | 2025-05-09 | Supplies |
| Federal Express | $158.63 | 2025-06-16 | Delivery Service |
| Condolences.com | $156.20 | 2025-06-16 | Flowers |
| Verizon Wireless | $150.77 | 2025-04-23 | Phone Expense |
| Canva | $150.00 | 2025-06-16 | Software |
| Canva | $149.99 | 2025-05-09 | Software |
| OfficeMax.com | $140.82 | 2025-06-16 | Supplies |
| Sam's Club | $132.68 | 2025-04-10 | Supplies |
| Amazon.com | $130.38 | 2025-04-07 | Supplies |
| Amazon.com | $130.36 | 2025-06-16 | Supplies |
| Adobe Systems Inc. | $119.88 | 2025-04-18 | Software |
| Verizon Wireless | $111.86 | 2025-05-23 | Phone Expense |
| Verizon Wireless | $111.86 | 2025-06-25 | Phone Expense |
| 1-800-Flowers.com Inc. | $100.07 | 2025-05-09 | Flowers |
| 1-800-Flowers.com Inc. | $99.84 | 2025-05-09 | Flowers |
| Amazon.com | $95.20 | 2025-06-16 | Supplies |
| Adobe Systems Inc. | $89.98 | 2025-06-24 | Software |