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
Chad Levroun $150.00 2021-09-09
Donna Gustafson $135.00 2021-08-12
Ben Bischmann $127.00 2021-08-26
Gina Allen $126.00 2021-09-23
Marcie Harvey $108.00 2021-08-20
American Airlines $107.99 2021-08-23 Airfare
Michael Muntean $100.00 2021-09-30
Anthony Ebel $100.00 2021-09-30
Vatche Keuftedjian $100.00 2021-09-09
Michael Muntean $100.00 2021-07-29
Michael Muntean $100.00 2021-08-26
JEFFREY GRENNAN $100.00 2021-09-16
JEFFREY GRENNAN $100.00 2021-08-12
Anthony Ebel $100.00 2021-07-29
Anthony Ebel $100.00 2021-08-31
Mary Kathryn Courtley $100.00 2021-09-30
Marcie Harvey $100.00 2021-09-30
Edwin Hettermann $100.00 2021-08-31
James Happel $100.00 2021-09-30
Megan Hollenberg $90.00 2021-08-31
Tony Rouse $85.00 2021-07-28 Printing
Amy Dalheim $50.00 2021-07-22
Nathan Peters $50.00 2021-07-08
Nathan Peters $50.00 2021-08-12
Nathan Peters $50.00 2021-09-09
Vatche Keuftedjian $50.00 2021-09-30
Amy Dalheim $50.00 2021-09-16
Amy Dalheim $50.00 2021-08-20
Vatche Keuftedjian $44.00 2021-09-09
Nick Mathey $36.00 2021-08-20
Nathan Peters $35.00 2021-08-20
Justin Westrum $25.00 2021-08-26
Richard Blomquist $25.00 2021-09-16
Alyce Brinkmann $25.00 2021-07-29
Alyce Brinkmann $25.00 2021-08-31
Justin Westrum $25.00 2021-09-23
Donna Gustafson $25.00 2021-07-29
Justin Westrum $25.00 2021-07-22

Expenditures (194 | $312,888.81)

PayeeAmountDatePurpose
Paychex $108.67 2021-08-27 Payroll Fees
Holiday Inn $105.28 2021-09-27 Lodging
Holiday Inn $105.28 2021-09-27 Lodging
Paychex $103.09 2021-07-02 Payroll Fees
Verizon $100.70 2021-08-24 Phones
Verizon $100.66 2021-09-24 Phones
MEIJER Fuel $100.00 2021-08-24 Travel
MEIJER Fuel $100.00 2021-08-24 Travel
Phillips 66 $95.00 2021-09-24 Travel
MARRIOTT DES MOINES $89.37 2021-08-24 Hotel
Holiday Inn $85.58 2021-07-26 Hotel
Team Concept Printing $84.15 2021-07-18 Printing
Target $80.08 2021-08-24 Office Supplies
Phillips 66 $78.66 2021-09-24 Travel
Staples $76.99 2021-07-26 Office Supplies
Excaltech $66.65 2021-08-11 IT Support
Team Concept Printing $61.86 2021-07-06 Printing
Winred Technically Services LLC $57.98 2021-07-31 Credit Card Fees
Excaltech $57.13 2021-07-21 IT Support
O�hare International Airport $57.13 2021-08-30 Travel
Cafe Zupas $56.40 2021-07-26 Food and Beverage
Holiday Inn $55.15 2021-07-26 Hotel
USPS $55.00 2021-08-24 Office Supplies
Amazon $50.84 2021-07-26 Office Supplies
Staples $41.42 2021-07-26 Office Supplies
Winred Technically Services LLC $38.30 2021-07-01 Credit Card Fees
Excaltech $38.09 2021-09-13 IT Support
Excaltech $38.09 2021-09-23 IT Support
Excaltech $38.09 2021-09-27 IT Support
Staples $31.86 2021-07-26 Office Supplies
Target $29.00 2021-09-24 Office Supplies
Excaltech $28.57 2021-09-16 IT Support
Winred Technically Services LLC $27.45 2021-09-30 Credit Card Fees
Target $21.28 2021-07-26 Office Supplies
Excaltech $19.04 2021-08-02 IT Support
Excaltech $19.04 2021-09-24 IT Support
O�hare International Airport $19.04 2021-08-19 Travel
O�hare International Airport $9.52 2021-08-16 Travel
Excaltech $9.52 2021-09-07 IT Support
Excaltech $9.52 2021-09-16 IT Support
Verizon $7.00 2021-07-26 Phones
Target $6.92 2021-07-26 Office Supplies
MARRIOTT DES MOINES $4.28 2021-08-24 Hotel
Target $3.29 2021-07-26 Office Supplies