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 |
|---|
Expenditures (239 | $220,758.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NCI Business Systems | $218.00 | 2025-07-17 | Office Supplies |
| Courtyard by Marriott | $216.60 | 2025-09-08 | Lodging |
| Office Max/Depot | $214.89 | 2025-09-25 | Supplies |
| Walmart | $214.68 | 2025-09-25 | Supplies |
| Fed-Ex/Kinko's | $214.62 | 2025-07-09 | Printing |
| Google ChatGPT | $200.00 | 2025-08-11 | Software |
| Google ChatGPT | $200.00 | 2025-07-17 | Software |
| Fairfield Inn & Suites | $199.20 | 2025-07-22 | Lodging |
| OfficeMax.com | $190.33 | 2025-08-19 | Supplies |
| Office Depot | $186.22 | 2025-09-08 | Supplies |
| Aldi | $180.93 | 2025-08-19 | Supplies |
| The Home Depot | $177.33 | 2025-07-22 | Supplies |
| Walmart | $175.97 | 2025-09-08 | Supplies |
| Zoom | $159.90 | 2025-08-19 | Video Conferencing |
| Meijer | $155.73 | 2025-07-22 | Supplies |
| Pappadeaux Seafood Kitchen | $155.47 | 2025-08-11 | Food/beverage |
| Nicor Gas | $154.00 | 2025-08-19 | Utilities |
| Office Depot | $149.77 | 2025-07-18 | Supplies |
| Amazon.com | $144.69 | 2025-07-22 | Supplies |
| Hilton Garden Inn | $143.65 | 2025-07-22 | Lodging |
| Fed-Ex/Kinko's | $134.50 | 2025-09-08 | Printing |
| Amazon.com | $130.32 | 2025-08-19 | Supplies |
| Courtyard by Marriott | $125.40 | 2025-07-01 | Lodging |
| Courtyard by Marriott | $125.40 | 2025-07-22 | Lodging |
| Amazon.com | $120.70 | 2025-09-08 | Supplies |
| Walmart | $114.97 | 2025-09-25 | Supplies |
| Verizon Wireless | $112.37 | 2025-09-23 | Phone Expense |
| Verizon Wireless | $112.02 | 2025-08-25 | Phone Expense |
| Verizon Wireless | $112.01 | 2025-07-24 | Phone Expense |
| Chicago Tribune | $112.00 | 2025-08-19 | Subscription |
| WinRed | $107.60 | 2025-09-26 | Credit card fees |
| Walmart | $99.98 | 2025-09-25 | Supplies |
| Walmart | $98.80 | 2025-08-19 | Supplies |
| Intellor | $94.69 | 2025-08-06 | Phone services |
| Amazon.com | $87.07 | 2025-09-25 | Supplies |
| Aldi | $85.26 | 2025-09-08 | Supplies |
| Spothero | $84.60 | 2025-09-25 | Parking |
| Nicor Gas | $77.00 | 2025-09-08 | Utilities |
| Adobe Systems Inc. | $76.11 | 2025-09-08 | Software |
| Adobe Systems Inc. | $76.11 | 2025-08-19 | Software |
| Adobe Systems Inc. | $76.11 | 2025-09-25 | Software |
| Amazon.com | $75.44 | 2025-09-25 | Supplies |
| Internal Revenue Service (US Treasury) | $74.32 | 2025-07-31 | Federal Unemployment Tax |
| Intellor | $74.15 | 2025-09-18 | Phone services |
| Meijer | $67.50 | 2025-09-25 | Supplies |
| The Home Depot | $66.88 | 2025-08-19 | Supplies |
| Office Depot | $66.41 | 2025-08-11 | Supplies |
| Adobe Systems Inc. | $65.84 | 2025-09-25 | Software |
| Adobe Systems Inc. | $65.84 | 2025-07-22 | Software |
| Adobe Systems Inc. | $65.84 | 2025-08-19 | Software |