Quarterly

Filed Doc ID: 998159 | Committee: Senate Republican Victory Fund

Document Information

Filed Date2026-01-15
Document TypeQuarterly
Reporting Period2025-10-01 to 2025-12-31
Pages24
SignerRoxanne Owens
SubmitterRoxanne Owens

Receipts (48 | $249,484.19)

DonorAmountDateDescription

Expenditures (182 | $245,366.18)

PayeeAmountDatePurpose
Curtis Scott Advertising $319.00 2025-11-24 FR Design/Print
Sam's Club $289.97 2025-10-20 Supplies
Abby Baerveldt $277.05 2025-11-24 Mileage
Hy-Vee $270.09 2025-11-10 Supplies
Amazon.com $260.27 2025-12-22 Supplies
Residence Inn Springfield $254.80 2025-10-01 Lodging
Matthew Butcher $250.48 2025-11-04 Mileage
Piasa Armory $250.00 2025-10-16 Supplies
Google Suite $235.20 2025-12-22 Software
Google Suite $235.20 2025-11-10 Software
Rachel Bold $224.38 2025-11-28 Salary
Rachel Bold $224.38 2025-10-31 Salary
Rachel Bold $224.38 2025-12-31 Salary
Rachel Bold $224.37 2025-12-15 Salary
Rachel Bold $224.37 2025-10-15 Salary
Rachel Bold $224.37 2025-11-14 Salary
Amazon.com $222.16 2025-11-10 Supplies
De Lage Landen Financial Services $202.55 2025-12-19 copier
Walmart $200.69 2025-12-03 Supplies
Google ChatGPT $200.00 2025-11-13 Software
Google ChatGPT $200.00 2025-12-04 Software
Google ChatGPT $200.00 2025-10-01 Software
Google ChatGPT $200.00 2025-10-24 Software
Amazon.com $194.75 2025-11-10 Supplies
De Lage Landen Financial Services $187.64 2025-11-24 copier
Walmart $185.15 2025-12-10 Supplies
De Lage Landen Financial Services $178.63 2025-10-22 copier
Residence Inn Springfield $177.84 2025-12-04 Lodging
Shoeless Joe's Ale House & Grille $174.47 2025-11-13 Food/beverage
Aldi $138.19 2025-12-08 Supplies
Shoeless Joe's Ale House & Grille $135.90 2025-12-04 Food/beverage
Walmart $134.45 2025-12-22 Supplies
Abby Baerveldt $133.48 2025-10-24 Mileage
Walmart $130.38 2025-11-10 Supplies
Walmart $129.72 2025-11-10 Supplies
Aldi $126.10 2025-12-22 Supplies
Sam's Club $119.71 2025-10-27 Supplies
Walmart $117.19 2025-11-10 Supplies
Amazon.com $112.89 2025-11-24 Supplies
Verizon Wireless $112.41 2025-10-23 Phone Expense
Verizon Wireless $112.41 2025-12-23 Phone Expense
Verizon Wireless $112.41 2025-11-26 Phone Expense
Intellor $111.38 2025-11-12 Phone services
Amazon.com $109.51 2025-11-10 Supplies
Hy-Vee $109.34 2025-11-10 Supplies
Amazon.com $106.82 2025-12-22 Supplies
ComEd $92.85 2025-10-23 Utilities
Adobe Systems Inc. $76.11 2025-12-22 Software
Adobe Systems Inc. $76.11 2025-11-10 Software
Intellor $69.89 2025-10-07 Phone services