Quarterly

Filed Doc ID: 839332 | Committee: JB for Governor

Document Information

Filed Date2022-04-15
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages63
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (9 | $90,003,545.15)

DonorAmountDateDescription

Expenditures (670 | $17,171,899.56)

PayeeAmountDatePurpose
Enterprise Rent-A-Car $237.35 2022-01-10 Travel
Enterprise Rent-A-Car $235.80 2022-01-10 Travel
Enterprise Rent-A-Car $230.14 2022-03-03 Travel
Amazon $220.39 2022-01-10 Office Supplies
Zoom Video Communications $217.89 2022-02-04 Software
Zoom Video Communications $217.89 2022-01-10 Software
Amazon $216.08 2022-03-10 Office Supplies
Enterprise Rent-A-Car $213.52 2022-02-04 Travel
Courtyard by Marriott Springfield $212.02 2022-01-10 Travel
Payroll Data Processing $207.45 2022-03-31 Payroll Services
Payroll Data Processing $207.45 2022-03-15 Payroll Services
Comcast Corporation $201.52 2022-03-24 Telecommunications
Comcast Corporation $200.25 2022-01-24 Telecommunications
Friends of Blanca M. Vargas $200.00 2022-02-17 Contribution
Minuteman Press Chicago $200.00 2022-03-03 Printing
Comcast Corporation $199.52 2022-02-24 Telecommunications
Instacart.com $198.68 2022-03-03 Office Supplies
Amazon $198.42 2022-01-10 Office Supplies
Payroll Data Processing $197.45 2022-02-15 Payroll Services
Minuteman Press Chicago $197.44 2022-03-03 Printing
Validity, Inc. $196.72 2022-01-10 Software
City of Springfield $192.83 2022-02-04 Utilities
Comcast Corporation $189.80 2022-03-03 Telecommunications
Comcast Corporation $189.70 2022-01-10 Telecommunications
Comcast Corporation $189.70 2022-02-04 Telecommunications
Payroll Data Processing $187.45 2022-01-31 Payroll Services
Amazon $187.30 2022-02-04 Office Supplies
Le Meridien St. Louis Downtown $185.92 2022-01-27 Travel
JazzHR $184.00 2022-01-10 Software
JazzHR $184.00 2022-02-04 Software
JazzHR $184.00 2022-03-03 Software
Kane County Clerk $182.12 2022-01-27 Printing
Payroll Data Processing $177.46 2022-01-14 Payroll Services
Embassy Suites East Peoria $175.72 2022-03-11 Travel
Enterprise Rent-A-Car $169.87 2022-03-03 Travel
Minuteman Press Chicago $166.00 2022-03-03 Printing
Hotels.com $165.72 2022-03-03 Travel
Payroll Data Processing $164.24 2022-01-26 Payroll Services
Instacart.com $152.98 2022-02-04 Office Supplies
Holiday Inn Quincy $150.93 2022-01-10 Travel
Embassy Suites East Peoria $150.60 2022-01-10 Travel
Dropbox $150.51 2022-01-10 Software
Staples $147.80 2022-01-10 Office Supplies
Enterprise Rent-A-Car $141.03 2022-03-03 Travel
Hotels.com $136.14 2022-03-03 Travel
Dropbox $132.59 2022-02-04 Software
Staples $126.46 2022-03-03 Office Supplies
Enterprise Rent-A-Car $122.72 2022-02-04 Travel
John Preston $120.00 2022-03-11 Strategic Field Consulting
FedEx $116.20 2022-03-03 Shipping