Quarterly
Filed Doc ID: 989627 | Committee: Senate Republican Victory Fund
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 33 |
| Signer | Roxanne Owens |
| Submitter | Roxanne Owens |
Receipts (77 | $238,407.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fowler for Senate | $25,000.00 | 2025-07-31 | |
| Health Care Council of Illinois PAC | $25,000.00 | 2025-09-29 | |
| Dave Syverson Campaign Committee | $15,000.00 | 2025-07-16 | |
| DeWitte for Illinois Senate | $15,000.00 | 2025-07-16 | |
| Chesney for Illinois | $15,000.00 | 2025-07-31 | |
| Friends of John Curran | $12,000.00 | 2025-09-12 | |
| Citizens for Darby Hills | $10,505.39 | 2025-09-29 | |
| Comcast Financial Agency Corporation | $10,000.00 | 2025-09-12 | |
| Ameren Illinois | $10,000.00 | 2025-09-12 | |
| Realtor PAC | $10,000.00 | 2025-09-12 | |
| Underground Contractors Association State PAC | $5,750.00 | 2025-08-16 | |
| Don Tracy | $5,000.00 | 2025-09-15 | |
| Chicago Journeymen Plumbers L. U. 130 U.A. | $5,000.00 | 2025-08-16 | |
| Illinois CPA's for Political Action | $5,000.00 | 2025-09-17 | |
| Community BancPac | $5,000.00 | 2025-09-17 | |
| BNSF Railway Company | $5,000.00 | 2025-09-17 | |
| DoorDash Inc. | $5,000.00 | 2025-09-12 | |
| Citizens for Frank Watson | $4,000.00 | 2025-09-26 | |
| Illinois American Water Company PAC | $3,500.00 | 2025-09-12 | |
| Penn Entertainment Inc. | $3,500.00 | 2025-09-18 | |
| Olin Winchester LLC | $2,500.00 | 2025-09-29 | Auction item |
| CUPAC -Credit Union PAC | $2,500.00 | 2025-09-12 | |
| CSX Transportation Inc. State Campaign Account | $2,500.00 | 2025-07-08 | |
| SUAAction | $2,500.00 | 2025-09-12 | |
| Committee for Better Government | $2,000.00 | 2025-09-12 | |
| NASCAR Holdings LLC | $2,000.00 | 2025-09-18 | |
| Superior Air-Ground Ambulance Service | $1,869.87 | 2025-08-16 | Tickets/catering/entertainment |
| ISRA Political Victory Fund | $1,790.03 | 2025-07-31 | Raffle prize for 9-10-25 event |
| Friends of Tom Bennett | $1,750.00 | 2025-08-16 | |
| Madiar Government Relations LLC | $1,500.00 | 2025-09-18 | |
| Christopher B. Burke Engineering Ltd. | $1,500.00 | 2025-09-12 | |
| Illinois Chiropractic Society PAC | $1,000.00 | 2025-07-08 | |
| Neurocrine Biosciences Inc. | $1,000.00 | 2025-09-12 | |
| UPS PAC | $1,000.00 | 2025-09-29 | |
| DoorDash Inc. | $1,000.00 | 2025-09-29 | |
| Citizens for Darby Hills | $931.23 | 2025-09-29 | |
| Steve Rommerskirchen | $900.00 | 2025-09-10 | |
| Springfield Armory | $850.00 | 2025-09-26 | Raffle prize |
| Volunteers for Shimkus | $800.00 | 2025-09-12 | |
| GAT Guns & Firing Range | $800.00 | 2025-09-26 | Raffle prizes |
| Mary Rakers | $770.00 | 2025-09-12 | |
| Ameren Illinois | $751.00 | 2025-08-16 | FR Supplies |
| R Guns | $750.00 | 2025-09-26 | Raffle prize |
| Thomas J. Walsh Consulting LLC | $750.00 | 2025-09-12 | |
| Citizens for Amy Elik | $697.00 | 2025-09-24 | |
| Erica for Illinois | $697.00 | 2025-09-24 | |
| Plummer for Illinois | $550.00 | 2025-09-29 | Auction items |
| Teamsters Local Union No. 731 | $500.00 | 2025-09-17 | |
| Citizens for Seth Lewis | $500.00 | 2025-08-16 | |
| James Keaster | $450.00 | 2025-09-10 |
Expenditures (239 | $220,758.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DoubleTree by Hilton Collinsville | $25,347.29 | 2025-09-12 | FR food/beverage/lodging |
| Spencer T. Olin Golf Course | $10,479.77 | 2025-09-11 | FR food/beverage/facility cost |
| Piasa Armory | $5,749.59 | 2025-09-10 | FR Raffle Prizes |
| Primo Designs | $4,851.45 | 2025-09-08 | Promotional items |
| Law Office of John Fogarty Jr. | $4,120.00 | 2025-08-05 | Legal Consulting |
| Internal Revenue Service (US Treasury) | $3,745.76 | 2025-07-15 | Federal Taxes |
| Internal Revenue Service (US Treasury) | $3,745.76 | 2025-09-15 | Federal Taxes |
| Internal Revenue Service (US Treasury) | $3,745.76 | 2025-09-30 | Federal Taxes |
| Internal Revenue Service (US Treasury) | $3,745.76 | 2025-08-15 | Federal Taxes |
| Internal Revenue Service (US Treasury) | $3,745.74 | 2025-07-31 | Federal Taxes |
| Internal Revenue Service (US Treasury) | $3,745.72 | 2025-08-29 | Federal Taxes |
| Hani Consulting | $3,600.00 | 2025-09-19 | Consulting |
| American Busines Club of Springfield | $3,500.00 | 2025-08-14 | Event food/beverage |
| Derek Murphy | $3,144.96 | 2025-09-15 | Salary |
| Derek Murphy | $3,144.96 | 2025-08-29 | Salary |
| Derek Murphy | $3,144.96 | 2025-07-31 | Salary |
| Derek Murphy | $3,144.96 | 2025-08-15 | Salary |
| Derek Murphy | $3,144.96 | 2025-07-15 | Salary |
| Derek Murphy | $3,144.95 | 2025-09-30 | Salary |
| Roxanne S. Owens | $3,078.88 | 2025-07-31 | salary |
| Roxanne S. Owens | $3,078.87 | 2025-08-29 | salary |
| Roxanne S. Owens | $3,078.86 | 2025-07-15 | salary |
| Roxanne S. Owens | $3,078.86 | 2025-08-15 | salary |
| Roxanne S. Owens | $3,078.86 | 2025-09-30 | salary |
| Roxanne S. Owens | $3,078.86 | 2025-09-15 | salary |
| The Gage Restaurant | $3,000.00 | 2025-07-22 | FR Deposit |
| CMS Group Insurance | $2,444.04 | 2025-07-02 | Staff Insurance |
| Intuit Quickbooks | $2,425.48 | 2025-09-08 | software |
| Roshan Murthy | $2,380.00 | 2025-09-25 | Production |
| Carbonite Inc. | $2,159.97 | 2025-08-19 | Computer backup |
| Validus | $2,035.50 | 2025-08-05 | Digital advertising |
| Abby Baerveldt | $1,906.00 | 2025-09-15 | Salary |
| Abby Baerveldt | $1,906.00 | 2025-08-29 | Salary |
| Abby Baerveldt | $1,906.00 | 2025-08-15 | Salary |
| Abby Baerveldt | $1,906.00 | 2025-07-31 | Salary |
| Abby Baerveldt | $1,906.00 | 2025-07-15 | Salary |
| Abby Baerveldt | $1,906.00 | 2025-09-30 | Salary |
| Curtis Scott Advertising | $1,829.72 | 2025-08-28 | FR Design/Print |
| AT&T Wireless | $1,669.80 | 2025-07-01 | Phone expense |
| Olin Winchester | $1,570.25 | 2025-09-17 | FR facility cost |
| I.D.E.S | $1,537.24 | 2025-07-31 | IL Unemployment |
| Brian Burian | $1,464.82 | 2025-07-01 | Mileage |
| Credit Union One | $1,450.00 | 2025-09-17 | Rent |
| Credit Union One | $1,450.00 | 2025-07-17 | Rent |
| Credit Union One | $1,450.00 | 2025-08-15 | Rent |
| Boone's | $1,393.27 | 2025-09-17 | FR food/beverage |
| Primo Designs | $1,270.91 | 2025-09-08 | Promotional items |
| Bell Tower Plaza LLC | $1,243.75 | 2025-08-19 | Rent |
| Bell Tower Plaza LLC | $1,243.75 | 2025-07-18 | Rent |
| Bell Tower Plaza LLC | $1,243.75 | 2025-09-18 | Rent |