Quarterly

Filed Doc ID: 1007081 | Committee: Illinois Women's Institute for Leadership Training Academy

Document Information

Filed Date2026-04-15
Document TypeQuarterly
Reporting Period2026-01-01 to 2026-03-31
Pages19
SignerLaToya Greenwood
SubmitterEmily Wurth

Receipts (55 | $25,919.72)

DonorAmountDateDescription
BNSF Railway $2,500.00 2026-02-12
The Allegro Royal Sonesta Hotel $2,334.35 2026-03-30 Refund
KCM Consulting $2,000.00 2026-03-04 Fundraising Training Service
Democratic Party of Illinois $1,500.00 2026-01-15
Kinzie Hotel $1,180.71 2026-03-30 Refund
Keith Steva $1,000.00 2026-02-28
Hyatt House Chicago West Loop $966.50 2026-02-27 Refund
Christina Valdez $750.00 2026-03-02
The Allegro Royal Sonesta Hotel $654.32 2026-03-30 Refund
First Women's Bank $653.98 2026-03-31 Interest
First Women's Bank $610.18 2026-01-30 Interest
First Women's Bank $570.84 2026-02-27 Interest
Eileen Dordek $500.00 2026-03-01
Coalition of Latino Leaders $500.00 2026-02-28
Cynthia Cunningham $500.00 2026-03-19
Gary Duncan $500.00 2026-03-31
Michelle Melin-Rogovin $500.00 2026-02-28
Alice R. Mullinax $500.00 2026-03-01
Terrie Pickerill $500.00 2026-03-27
Theresa Rouse $500.00 2026-03-31
Debra Shore $500.00 2026-03-19
Agata Paciora $400.00 2026-03-01
Roxanne Decyk $250.00 2026-03-23
Irma Dinkha $250.00 2026-02-28
Rachel Arfa $250.00 2026-03-27
John Merritt $250.00 2026-02-28
Susan Buchanan $250.00 2026-03-19
K.O. Strategies $250.00 2026-03-19
Nancy Rodkin Rotering $250.00 2026-03-01
Megan Roach $250.00 2026-02-28
Athena Jimenez $200.00 2026-02-28
Betsy Londrigan $200.00 2026-03-28
Yanneth Mendez $200.00 2026-03-01
Dagmara Avelar $200.00 2026-03-26
Carol Di Cola $200.00 2026-03-30
Dirk Debergh $200.00 2026-02-28
Susan Buchanan $200.00 2026-03-30
Nina M. Harris $200.00 2026-03-27
Sandy Hart $200.00 2026-03-24
Angela Inzano $200.00 2026-03-03
Taneka Jennings $200.00 2026-03-23
Atour Sargon $200.00 2026-03-04
Monica Gordon $200.00 2026-03-02
Scott Tafelski $200.00 2026-02-28
Gail Eisenberg $200.00 2026-03-19
Jessica Vealitzek $200.00 2026-03-28
Laura Yepez $200.00 2026-03-27
Samantha Alloway $200.00 2026-03-27
Jennifer Merritt $176.84 2026-03-10 Refund
Jackie L. Traynere $100.00 2026-03-27

Expenditures (80 | $100,427.44)

PayeeAmountDatePurpose
NC Consulting, LLC $27,600.00 2026-01-21 Executive Director Services
NC Consulting, LLC $14,000.00 2026-03-19 Executive Director Services
NC Consulting, LLC $14,000.00 2026-02-26 Executive Director Services
NC Consulting, LLC $6,000.00 2026-02-06 Executive Director Services
Hyatt Place Champaign $4,176.48 2026-02-04 Lodging
KCM Consulting $2,743.47 2026-03-09 Delegate Training Contract
Kinzie Hotel $2,334.35 2026-02-02 Lodging
Hyatt House Chicago West Loop $2,292.47 2026-01-28 Lodging
Hyatt Place Champaign $2,154.16 2026-02-04 Meals
Kinzie Hotel $1,967.85 2026-02-02 Lodging
Gloria Cotton $1,506.73 2026-02-26 Delegate Training Contract
Hyatt Place Champaign $1,500.00 2026-02-04 Room Rental
Nelson Wurth Consulting LLC $1,500.00 2026-02-24 Compliance Consulting
Paya $1,164.03 2026-01-02 Credit Card Fees
NGP VAN, Inc. $1,153.31 2026-03-11 Software Fees
Nelson Wurth Consulting LLC $1,000.00 2026-01-28 Compliance Consulting
Nelson Wurth Consulting LLC $1,000.00 2026-01-21 Compliance Consulting
Cava $751.24 2026-02-07 Meals
BCom Solutions, LLC $500.00 2026-01-05 Website Hosting
Southwest Airlines $500.00 2026-03-11 Travel
Southwest Airlines $500.00 2026-03-11 Travel
Cava $478.86 2026-03-01 Meals
American Airlines $475.32 2026-03-17 Travel
Kinzie Hotel $470.31 2026-02-02 Lodging
PRET A MANGER $470.12 2026-03-05 Meals
Potbelly $444.33 2026-02-26 Meals
United Airlines $440.04 2026-03-24 Travel
Steingolds of Chicago $435.11 2026-02-25 Meals
Crown Trophy $433.00 2026-01-07 Training supplies
United Airlines $423.80 2026-03-24 Travel
Southwest Airlines $419.80 2026-03-11 Travel
Zeitlin's Delicatessen $406.40 2026-02-24 Meals
Sweetgreen $385.52 2026-02-27 Meals
American Airlines $371.42 2026-03-24 Travel
Kinzie Hotel $370.61 2026-02-02 Lodging
Southwest Airlines $366.79 2026-03-31 Travel
Kinzie Hotel $365.52 2026-02-17 Lodging
Southwest Airlines $336.80 2026-03-24 Travel
PRET A MANGER $302.61 2026-02-26 Meals
Maize Catering $301.11 2026-02-02 Meals
Amazon $284.38 2026-01-08 Training supplies
Kinzie Hotel $283.71 2026-02-02 Lodging
Punch Champaign $265.88 2026-01-31 Meals
Chicago-Kent College of Law $259.38 2026-01-21 In Memory Gift
Kinzie Hotel $232.86 2026-02-02 Lodging
Sofia Rodriguez $201.55 2026-02-18 Mileage
Hyatt House Chicago West Loop $183.08 2026-01-07 Lodging
Hyatt House Chicago West Loop $172.86 2026-01-13 Lodging
Jewel Osco $167.59 2026-02-27 Meals
Paya $153.95 2026-02-02 Credit Card Fees