Quarterly
Filed Doc ID: 830638 | Committee: JB for Governor
Document Information
| Filed Date | 2022-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 41 |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (3 | $6,320.78)
| Donor | Amount | Date | Description |
|---|
Expenditures (442 | $9,940,893.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Roanoke Restaurant | $185.96 | 2021-11-05 | Catering |
| JazzHR | $184.00 | 2021-10-01 | Software |
| JazzHR | $184.00 | 2021-11-05 | Software |
| JazzHR | $184.00 | 2021-12-02 | Software |
| Dropbox | $183.48 | 2021-11-05 | Software |
| Dropbox | $183.48 | 2021-11-05 | Software |
| Dropbox | $177.03 | 2021-12-02 | Software |
| Andrew Peralta | $176.80 | 2021-10-22 | Mileage |
| Legacy Parking Company | $175.00 | 2021-11-05 | Travel |
| Legacy Parking Company | $175.00 | 2021-11-05 | Travel |
| Dropbox | $173.44 | 2021-12-02 | Software |
| Enterprise Rent-A-Car | $171.86 | 2021-11-05 | Travel |
| Instacart.com | $171.06 | 2021-10-01 | Office Supplies |
| Payroll Data Processing | $169.96 | 2021-12-31 | Payroll Services |
| Hotels.com | $169.28 | 2021-12-02 | Travel |
| Crain's Chicago Business | $169.00 | 2021-10-01 | Subscription |
| Amazon | $166.76 | 2021-10-01 | Office Supplies |
| United States Postal Service | $166.00 | 2021-11-05 | PO Box Rental |
| Payroll Data Processing | $162.46 | 2021-11-30 | Payroll Services |
| Payroll Data Processing | $162.46 | 2021-11-15 | Payroll Services |
| Wyndham Springfield City Centre | $161.33 | 2021-11-19 | Travel |
| Enterprise Rent-A-Car | $157.90 | 2021-11-05 | Travel |
| Amazon | $157.68 | 2021-10-01 | Office Supplies |
| Instacart.com | $156.29 | 2021-10-01 | Office Supplies |
| Payroll Data Processing | $154.96 | 2021-10-29 | Payroll Services |
| Enterprise Rent-A-Car | $153.13 | 2021-11-05 | Travel |
| FedEx | $151.13 | 2021-12-02 | Shipping |
| Payroll Data Processing | $149.96 | 2021-10-01 | Payroll Services |
| Enterprise Rent-A-Car | $143.02 | 2021-11-05 | Travel |
| City Social | $139.67 | 2021-10-01 | Catering |
| Enterprise Rent-A-Car | $134.20 | 2021-10-01 | Travel |
| Apple Inc. | $121.22 | 2021-10-28 | Office Supplies |
| Paya | $117.25 | 2021-10-04 | Credit Card Fees |
| Paragon Solutions | $114.75 | 2021-10-04 | Credit Card Processing Fee |
| Enterprise Rent-A-Car | $114.43 | 2021-12-02 | Travel |
| Staples | $110.24 | 2021-12-02 | Office Supplies |
| Andrew Peralta | $108.00 | 2021-11-05 | Mileage |
| Litmus | $107.91 | 2021-10-01 | Software |
| Litmus | $107.91 | 2021-11-05 | Software |
| Litmus | $107.91 | 2021-12-02 | Software |
| Andrew Peralta | $103.20 | 2021-11-19 | Mileage |
| City Social | $101.82 | 2021-10-01 | Catering |
| Hotels.com | $100.69 | 2021-10-01 | Travel |
| Instacart.com | $99.00 | 2021-10-01 | Office Supplies |
| Andrew Peralta | $94.00 | 2021-10-22 | Mileage |
| Andrew Peralta | $89.20 | 2021-11-19 | Mileage |
| Adobe Systems Inc. | $84.99 | 2021-11-05 | Software |
| Adobe Systems Inc. | $84.99 | 2021-12-02 | Software |
| Adobe Systems Inc. | $84.99 | 2021-10-01 | Software |
| Andrew Peralta | $80.64 | 2021-11-29 | Mileage |