Quarterly

Filed Doc ID: 825251 | Committee: Rabine for Governor

Document Information

Filed Date2021-11-20
Document TypeQuarterly
Reporting Period2021-07-01 to 2021-09-30
Pages42
AmendedYes
ClarificationAmending credit card payments to include payments to the ultimate vendors and amending reporting descriptions for expenses
SignerJordain Malavolti

Receipts (188 | $446,769.55)

DonorAmountDateDescription
Steve Beaman $500.00 2021-08-26
Charles Drost $500.00 2021-09-30
Joseph Anderson $500.00 2021-07-15
David Service $500.00 2021-08-20
Adam Marshall $500.00 2021-07-30
Megan Hollenberg $500.00 2021-09-30
James Porter $500.00 2021-07-15
Charles Manusos $500.00 2021-07-22
Jeffrey Ladd $500.00 2021-07-06
Sherwin Jarol $500.00 2021-07-08
John Diedrich $500.00 2021-08-20
Scott Newcomer $500.00 2021-08-26
BJJ Enterprise LLC $500.00 2021-07-29
Ashley Luse $500.00 2021-07-15
BJJ Enterprise LLC $500.00 2021-07-20
Michael Suggs $500.00 2021-07-15
Anthony Scardina $500.00 2021-07-15
Thomas Newman $405.00 2021-08-05
Gary Rabine $375.00 2021-09-15 Fundraising Events
Chad Levroun $350.00 2021-09-09
Kim Meier $306.90 2021-08-16 Airfare
Roberta Skolorzynski $300.00 2021-07-06
Bradley Jeffery $300.00 2021-09-01
David Kelsch $250.00 2021-08-30
Ralph Destephano $250.00 2021-09-30
Great Lakes Shipping Company $250.00 2021-07-16
Mary Kathryn Courtley $250.00 2021-08-26
Maria Peevy $250.00 2021-08-24
Michele Kehrer $250.00 2021-09-30
Dan Kuksa $250.00 2021-08-31
Jeffrey Wiseman $250.00 2021-08-30
Mary Kathryn Courtley $250.00 2021-09-23
John Regner $250.00 2021-09-30
Peter kopsaftis $250.00 2021-07-30
Dan Divane $250.00 2021-09-30
Thomas Feder $250.00 2021-09-30
Joe Kukla $250.00 2021-09-30
Chris Plummer $250.00 2021-07-16
Michael Vick $250.00 2021-08-31
Deana Pugh $250.00 2021-09-09
Authentically American $220.00 2021-08-24
Brian Arnet $200.00 2021-08-24
Ryan Martinez $200.00 2021-09-27
Karen Anderson $200.00 2021-07-20
Colleen Stevanovich $200.00 2021-07-29
Pat Tanzillo $193.00 2021-08-05
Kara Tomas $186.00 2021-08-20
William Mack $173.00 2021-08-05
Natalie Murphy $155.00 2021-09-09
Grace Hendrick $154.00 2021-09-09

Expenditures (194 | $312,888.81)

PayeeAmountDatePurpose
Winred Technically Services LLC $481.13 2021-07-16 Credit Card Fees
Avis $465.21 2021-07-26 Travel
Ja Grill $462.00 2021-07-26 Food and Beverage
Winred Technically Services LLC $437.57 2021-08-27 Credit Card Fees
Giordano's $411.06 2021-07-26 Food and Beverage
Winred Technically Services LLC $333.14 2021-07-08 Credit Card Fees
Winred Technically Services LLC $312.82 2021-09-23 Credit Card Fees
MCHENRY AREA CHAMBER $310.00 2021-08-24 Donation
Wal-Mart $306.84 2021-07-26 Office Supplies
Driving For Danny $300.00 2021-07-19 Donation
Rob Winchester $300.00 2021-09-08 Payroll
Holiday Inn $299.36 2021-07-26 Hotel
MARRIOTT DES MOINES $284.48 2021-08-24 Travel
Holiday Inn $284.40 2021-07-26 Hotel
Holiday Inn $284.40 2021-07-26 Hotel
Holiday Inn $274.41 2021-07-26 Hotel
First Midwest Bank $268.38 2021-08-10 Bank Fees
Marie Stahmer $266.72 2021-09-09 Payroll Wages
Marie Stahmer $253.61 2021-09-23 Payroll Wages
Champaign County Republican Party $250.00 2021-09-09 Donation
Kendall PAC $250.00 2021-09-30 Donation
GIBSONS BAR and STEAKHOUSE $229.16 2021-08-24 Food and Beverage
Paychex $223.93 2021-07-02 Payroll Taxes
First Midwest Bank $222.88 2021-07-13 Bank Fees
First Midwest Bank $221.27 2021-09-13 Bank Fees
Paychex $217.71 2021-08-27 Payroll Taxes
K and M Printing Co $210.00 2021-08-06 Printing
Binny's Beverage Depot $202.63 2021-07-26 Food and Beverage
Wtro $200.00 2021-09-30 Donation
Polish American Police Association $200.00 2021-08-22 Donation
USPS $188.00 2021-09-24 Postage
Excaltech $171.40 2021-07-14 IT Support
Team Concept Printing $170.27 2021-09-23 Printing
O�hare International Airport $168.00 2021-07-22 Travel
Team Concept Printing $160.34 2021-08-23 Printing
Zazzle $153.30 2021-07-26 Office Supplies
Target $145.00 2021-09-24 Office Supplies
Verizon $139.35 2021-07-26 Phones
Excaltech $133.31 2021-09-22 IT Support
Paychex $127.00 2021-07-20 Payroll Fees
Paychex $122.67 2021-07-16 Payroll Fees
Wal-Mart $117.03 2021-07-26 Office Supplies
K and M Printing Co $115.50 2021-08-17 Printing
Paychex $112.05 2021-09-24 Payroll Fees
Winred Technically Services LLC $111.38 2021-07-22 Credit Card Fees
Paychex $108.67 2021-07-30 Payroll Fees
Paychex $108.67 2021-08-27 Payroll Fees
Paychex $108.67 2021-08-13 Payroll Fees
Paychex $108.67 2021-09-10 Payroll Fees
Paychex $108.67 2021-09-10 Payroll Fees