FEC Monitor

Recipients — Filing 1867727

ILLINOIS REPUBLICAN PARTY - FEDERAL (C00005926) · F3X M7 · 2023-06-01 → 2023-06-30 · .fec · back to dashboard

31 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2023-06-30 PAYCHEX ORG PAYROLL TAXES $2,620.36
2023-06-30 PAYCHEX ORG PAYROLL FEES $143.10
2023-06-30 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD FEES $4.57
2023-06-29 PAYCHEX ORG PAYROLL WAGES $6,217.72
2023-06-29 SHAUN MCCABE IND PAYROLL $2,774.98
2023-06-29 TOMMY CHOI IND PAYROLL $2,421.82
2023-06-29 KYLE STAUDER IND PAYROLL $1,020.92
2023-06-29 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD FEES $474.43
2023-06-26 REPUBLICAN NATIONAL COMMITTEE COM EVENT TICKETS $150.00
2023-06-23 REDROCK STRATEGIES ORG DIGITAL CONSULTING $3,715.60
2023-06-22 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD FEES $698.42
2023-06-20 KRISTEN S. KELL IND SALARY $6,350.00
2023-06-15 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD FEES $13.01
2023-06-14 PAYCHEX ORG PAYROLL TAXES $2,626.94
2023-06-14 PAYCHEX ORG PAYROLL FEES $143.10
2023-06-13 PAYCHEX ORG PAYROLL WAGES $6,217.69
2023-06-13 SHAUN MCCABE IND PAYROLL $2,774.98
2023-06-13 TOMMY CHOI IND PAYROLL $2,421.82
2023-06-13 KYLE STAUDER IND PAYROLL $1,020.89
2023-06-12 FIFTH THIRD BANK ORG BANK FEES $161.85
2023-06-08 UNION LEAGUE CLUB ORG FUNDRAISING EVENT FEES $342.27
2023-06-08 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD FEES $40.70
2023-06-05 STEVE BROWN DIRECT MARKETING, LLC ORG DIRECT MAIL $1,184.15
2023-06-05 TOMMY CHOI IND EXPENSE REIMBURSEMENT $694.65
2023-06-05 CLOCKWORK SYSTEMS ORG DIRECT MAIL $675.00
2023-06-05 KRISTEN S. KELL IND EXPENSE REIMBURSEMENT $556.74
2023-06-05 SOUTHWEST PUBLISHING & MAILING ORG DIRECT MAIL $522.23
2023-06-01 WINRED TECHNICAL SERVICES LLC ORG CREDIT CARD FEES $11.82
2023-05-12 HOLIDAY INN EXPRESS ORG LODGING $205.85
2023-05-11 GIBSONS BAR & STEAKHOUSE ORG FOOD AND BEVERAGE $375.00
2023-05-02 UNION LEAGUE CLUB ORG PARKING SERVICES $35.00