Quarterly
Filed Doc ID: 839332 | Committee: JB for Governor
Document Information
| Filed Date | 2022-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 63 |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (9 | $90,003,545.15)
| Donor | Amount | Date | Description |
|---|
Expenditures (670 | $17,171,899.56)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Strategic Human Services | $800.00 | 2022-02-10 | Media Buy |
| Shield T3 LLC | $780.00 | 2022-02-10 | COVID-19 Testing |
| Shield T3 LLC | $750.00 | 2022-02-25 | COVID-19 Testing |
| Best Buy | $739.88 | 2022-03-03 | Office Supplies |
| Olympia Fields Country Club | $732.08 | 2022-02-17 | Catering |
| Andrew Peralta | $699.16 | 2022-01-27 | Mileage |
| Bumperactive | $676.23 | 2022-02-04 | Merchandise |
| Andrew Peralta | $656.71 | 2022-01-10 | Mileage |
| Bumperactive | $647.30 | 2022-03-24 | Merchandise |
| The Triibe, Inc. | $600.00 | 2022-03-08 | Newspaper Ad |
| Ronja Abel | $579.47 | 2022-01-14 | Payroll |
| Verizon Wireless | $548.59 | 2022-03-03 | Telecommunications |
| Jenna Simotes | $546.50 | 2022-02-15 | Payroll |
| Payroll Data Processing | $517.45 | 2022-02-28 | Payroll Services |
| The Meal of the Day Cafe | $500.00 | 2022-01-10 | Catering |
| DuPage County Democratic Central Committee | $500.00 | 2022-01-10 | Contribution |
| Addison Township Democratic Organization | $500.00 | 2022-02-17 | Contribution |
| Amazon | $475.57 | 2022-02-04 | Office Supplies |
| Godaddy.com | $459.00 | 2022-03-03 | Web Hosting |
| Styles by Stiles Salon | $450.00 | 2022-03-03 | Event Production |
| Styles by Stiles Salon | $450.00 | 2022-01-10 | Event Production |
| Southwest Airlines | $447.97 | 2022-03-11 | Travel |
| City of Springfield | $434.40 | 2022-01-10 | Utilities |
| Perkins Coie | $432.13 | 2022-02-17 | Legal Services |
| Microsoft | $383.84 | 2022-02-04 | Software |
| Microsoft | $383.84 | 2022-03-03 | Software |
| Microsoft | $383.84 | 2022-01-10 | Software |
| Vashon Jordan | $374.61 | 2022-01-10 | Mileage |
| B&H Photo Video | $368.21 | 2022-02-04 | Office Supplies |
| Kane County Clerk | $349.32 | 2022-02-17 | Printing |
| Instacart.com | $346.27 | 2022-01-10 | Office Supplies |
| Amazon | $341.78 | 2022-01-10 | Office Supplies |
| Instacart.com | $338.83 | 2022-03-03 | Office Supplies |
| Verizon Wireless | $336.30 | 2022-01-10 | Telecommunications |
| Verizon Wireless | $336.09 | 2022-02-04 | Telecommunications |
| The Dearborn | $335.46 | 2022-01-10 | Catering |
| Zoom Video Communications | $326.84 | 2022-03-03 | Software |
| Andrew Peralta | $310.80 | 2022-03-11 | Mileage |
| Kane County Clerk | $303.37 | 2022-03-11 | Printing |
| Michael Sandoval | $291.33 | 2022-02-28 | Payroll |
| Minuteman Press Chicago | $288.00 | 2022-03-03 | Printing |
| Minuteman Press Chicago | $285.00 | 2022-02-04 | Printing |
| Vashon Jordan | $281.90 | 2022-02-17 | Mileage |
| Enterprise Rent-A-Car | $279.17 | 2022-02-04 | Travel |
| Target | $264.65 | 2022-01-10 | Office Supplies |
| Hillside Chatham Florist | $251.03 | 2022-02-04 | Office Supplies |
| Instacart.com | $243.72 | 2022-01-10 | Office Supplies |
| Enterprise Rent-A-Car | $242.69 | 2022-01-10 | Travel |
| Isabel Dobbel | $238.37 | 2022-02-15 | Payroll |
| Walgreens | $238.04 | 2022-01-10 | Office Supplies |