Quarterly
Filed Doc ID: 840233 | Committee: Bailey for Illinois
Document Information
| Filed Date | 2022-04-18 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 87 |
| Signer | Jose Durbin |
Receipts (716 | $1,144,540.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Scott's Excavating Inc. | $100.00 | 2022-03-07 | |
| Penny Pritchett | $100.00 | 2022-03-02 | |
| Scott's Excavating Inc. | $100.00 | 2022-03-07 | |
| Judy Pals | $100.00 | 2022-03-21 | |
| Dale Williamson | $100.00 | 2022-01-09 | |
| Rita Prosser | $100.00 | 2022-02-07 | |
| Greg Hale, Jr. | $100.00 | 2022-02-01 | |
| Frank Conci | $100.00 | 2022-02-26 | |
| Denise West | $100.00 | 2022-03-19 | |
| Deb Huddleston | $100.00 | 2022-01-24 | |
| Merle Murray | $100.00 | 2022-02-07 | |
| Jane McMahon | $100.00 | 2022-02-07 | |
| Debby Esarey | $100.00 | 2022-02-25 | |
| Sandy Croft | $100.00 | 2022-01-24 | |
| Alvin Dacanay | $100.00 | 2022-02-01 | |
| Marc Mueller | $100.00 | 2022-01-30 | |
| Stephanie Trussell | $100.00 | 2022-03-02 | |
| Joseph Walker | $100.00 | 2022-03-02 | |
| Mark Eden | $100.00 | 2022-01-09 | |
| Alan Phillips | $100.00 | 2022-01-09 | |
| Jeff Schrock | $100.00 | 2022-03-02 | |
| Monell Servis | $100.00 | 2022-03-02 | |
| Denise West | $100.00 | 2022-03-02 | |
| Deborah Esarey | $100.00 | 2022-01-30 | |
| Sherry Ramey | $100.00 | 2022-03-02 | |
| Michael Pszczolkowski | $100.00 | 2022-03-02 | |
| Scott Ingrum | $100.00 | 2022-01-09 | |
| Lee Ann Samford | $100.00 | 2022-03-02 | |
| Steven Bruns | $100.00 | 2022-02-07 | |
| Scott Bowden | $100.00 | 2022-02-07 | |
| Kenneth Cooley | $100.00 | 2022-01-30 | |
| Dallas Bear | $100.00 | 2022-03-21 | |
| Debby Woolbright | $100.00 | 2022-01-09 | |
| Gregory & Julie Nye | $100.00 | 2022-02-09 | |
| Betsy Maaks | $100.00 | 2022-03-02 | |
| Larry Jogerst | $100.00 | 2022-01-14 | |
| Debra Pauls | $100.00 | 2022-03-21 | |
| Charles & Clara Pritchett | $100.00 | 2022-01-14 | |
| Terry Gephart | $100.00 | 2022-03-21 | |
| William Zumwalt | $100.00 | 2022-01-09 | |
| Marc Mueller | $100.00 | 2022-02-20 | |
| Alice Loucks | $100.00 | 2022-03-02 | |
| Robin and Todd Best | $100.00 | 2022-01-02 | |
| Paul Hujer | $100.00 | 2022-03-02 | |
| Joseph Walker | $100.00 | 2022-01-03 | |
| Pamela Baker | $100.00 | 2022-01-09 | |
| Donald Krause | $100.00 | 2022-03-02 | |
| Greg Hale, Jr. | $100.00 | 2022-03-02 | |
| Debra Pauls | $100.00 | 2022-03-21 | |
| Jackie Ferguson | $100.00 | 2022-03-19 |
Expenditures (397 | $1,033,841.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chop'd | $165.35 | 2022-03-19 | Meals |
| FedEx Office Print & Ship Center | $161.15 | 2022-03-22 | Printing |
| Holiday Inn | $156.79 | 2022-02-22 | Lodging - staff |
| Little Chef | $151.50 | 2022-03-04 | Food |
| H & R Communications | $151.25 | 2022-01-06 | Advertising - radio |
| Doubletree by Hilton | $151.21 | 2022-01-27 | Lodging - staff |
| Sara Fred | $150.53 | 2022-03-03 | Gasoline |
| Godfather's Pizza | $150.00 | 2022-03-02 | Food |
| Fairfield Inn | $137.91 | 2022-03-29 | Lodging - staff |
| Kemper CPA | $135.00 | 2022-03-30 | Accounting fees |
| Lyft | $130.54 | 2022-03-21 | Transportation |
| Mears Transport | $129.00 | 2022-03-14 | Transportation |
| Joe's Pizza | $126.49 | 2022-03-16 | Fund raising - food |
| Circle K | $124.00 | 2022-03-29 | Gasoline |
| Love's Travel Stop | $121.36 | 2022-03-03 | Gasoline |
| Casey's General Store | $120.92 | 2022-03-14 | Gasoline |
| Illinois Tollway | $120.00 | 2022-03-29 | Tolls |
| Casey's General Store | $111.09 | 2022-03-24 | Gasoline |
| ComEd | $109.80 | 2022-03-15 | Utilities |
| McGonigals Pub | $108.77 | 2022-02-23 | Food |
| McGonigals Pub | $108.77 | 2022-03-22 | Food |
| ComEd | $107.18 | 2022-02-08 | Utilities |
| Lyft | $104.64 | 2022-03-01 | Transportation |
| ComEd | $103.02 | 2022-01-10 | Utilities |
| Illinois Tollway | $100.00 | 2022-03-14 | Tolls |
| PayPal | $100.00 | 2022-02-23 | Computer - services |
| Jack Flash | $100.00 | 2022-03-31 | Gasoline |
| BP Fuel Station | $100.00 | 2022-03-28 | Gasoline |
| Barb Babbey | $100.00 | 2022-03-22 | Staff salaries |
| Fairfield Inn | $99.44 | 2022-03-07 | Lodging - staff |
| Shell Oil | $97.46 | 2022-01-31 | Gasoline |
| Joe's Pizza | $96.11 | 2022-02-11 | Meals |
| Walmart | $93.61 | 2022-01-04 | Supplies |
| Fairfield Inn | $93.40 | 2022-03-09 | Lodging - staff |
| Mach 1 | $92.51 | 2022-02-14 | Gasoline |
| Casey's General Store | $90.45 | 2022-03-08 | Gasoline |
| Walmart | $89.82 | 2022-03-23 | Supplies |
| Walmart | $88.18 | 2022-03-11 | Supplies |
| Casey's General Store | $87.51 | 2022-02-18 | Gasoline |
| Residence Inn | $86.84 | 2022-03-30 | Lodging - staff |
| Lyft | $83.78 | 2022-03-19 | Transportation |
| Win Red | $81.80 | 2022-01-02 | Win Red Charges |
| BP Fuel Station | $79.58 | 2022-02-14 | Fuel |
| Circle K | $79.00 | 2022-02-22 | Gasoline |
| Casey's General Store | $78.90 | 2022-03-11 | Gasoline |
| Casey's General Store | $77.07 | 2022-02-17 | Gasoline |
| Residence Inn | $76.82 | 2022-03-10 | Lodging - staff |
| Speedway | $75.61 | 2022-02-07 | Gasoline |
| Circle K | $75.00 | 2022-03-14 | Gasoline |
| AT&T | $75.00 | 2022-03-21 | Phone |