Quarterly

Filed Doc ID: 840609 | Committee: Rabine for Governor

Document Information

Filed Date2022-04-24
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages53
AmendedYes
ClarificationCorrections to disbursements and beginning balance
SignerJordain Malavolti

Receipts (237 | $1,272,033.18)

DonorAmountDateDescription
Helmut Mueller $250.00 2022-03-03
Mary Kathryn Courtley $250.00 2022-03-24
Paula Carlini $250.00 2022-01-20
Wendy Deeter $250.00 2022-02-28
Judith McCormack $250.00 2022-02-28
Bob Borchert $215.44 2022-02-28
John Lamka $215.44 2022-02-28
Nicholas FRITCHEN $215.44 2022-02-28
Corrie Krula $213.00 2022-02-17
Richard Wetzell $200.00 2022-02-28
Jamie Lingle $200.00 2022-02-22
Linda Kviz $200.00 2022-02-28
Judy Wright $200.00 2022-01-31
William Allen $200.00 2022-02-28
Richard Knapp $200.00 2022-03-10
Alfred Slagel $200.00 2022-03-31
Diana Graham $177.00 2022-02-10
James Blackowicz $107.72 2022-02-28
Veva Ramsey $100.00 2022-03-31
Walter Wright $100.00 2022-02-24
Shelby Nolte $100.00 2022-02-28
Rick Aiello $100.00 2022-02-28
Donna Rieman $100.00 2022-02-28
Lawrence Friend $100.00 2022-02-28
Lisa Menner $100.00 2022-03-31
JEFFREY GRENNAN $100.00 2022-02-10
Cynthia Ploeckelmann $100.00 2022-02-03
Walter Wright $100.00 2022-03-24
Thomas Walter $100.00 2022-01-31
Everett Shue $100.00 2022-02-28
Gary Neuhaus $100.00 2022-02-28
Adil Khan $100.00 2022-02-17
Kandace Ward $100.00 2022-02-17
Veva Ramsey $100.00 2022-02-28
Brian Hutchinson $100.00 2022-03-31
Michael Muntean $100.00 2022-01-29
Fred Hoffmann $100.00 2022-01-31
Jeff Godzicki $100.00 2022-03-20
Shelby Nolte $100.00 2022-03-31
Gary Werts $100.00 2022-02-28
Jackie Larson $100.00 2022-03-03
John Wegener $100.00 2022-03-20
Anthony Ebel $100.00 2022-02-28
Anthony Ebel $100.00 2022-01-29
Lisa Menner $100.00 2022-03-31
Walter Wright $100.00 2022-02-24
Michael MCKENNA $100.00 2022-02-17
Charles Beaudry $100.00 2022-02-28
John Wegener $100.00 2022-03-20
JEFFREY GRENNAN $100.00 2022-01-17

Expenditures (302 | $747,062.15)

PayeeAmountDatePurpose
Fulfillment Solutions Inc. $1,285.87 2022-02-09 Direct Mailings
James Townsend $1,250.00 2022-03-27 General Campaign Consulting
James Townsend $1,250.00 2022-03-15 General Campaign Consulting
James Townsend $1,250.00 2022-03-20 General Campaign Consulting
Team Concept Printing $1,209.45 2022-02-11 Printing
Direct Mail Fundraising, LLC $1,200.00 2022-02-17 Postage and Delivery
Fulfillment Solutions Inc. $1,200.00 2022-02-17 Direct Mailings
Direct Mail Processors $1,183.55 2022-01-07 Caging and Escrow
Nova List $1,127.08 2022-03-03 Mailing List Rental
Joseph Malavolti $1,111.68 2022-03-24 Payroll
Joseph Malavolti $1,111.67 2022-03-07 Payroll
Excaltech $1,089.97 2022-02-08 IT Support
Excaltech $1,072.12 2022-03-07 IT Support
Eric Angerer $1,071.98 2022-03-24 Payroll
Fulfillment Solutions Inc. $1,070.70 2022-03-18 Direct Mailings
Four Winds Consulting $1,050.00 2022-03-07 Printing
Excaltech $1,045.81 2022-01-07 IT Support
Medici In Normal $1,011.71 2022-02-28 Doantion
Aristotle International, Inc. $1,000.00 2022-02-21 Database
South Side Irish Parade Committee $1,000.00 2022-03-08 Parade Fee
Edgar County Central Committee $1,000.00 2022-03-21 Donation
Rick Kriva $1,000.00 2022-02-16 Refund of Contributions
Isabella Nicoli $956.58 2022-03-07 Payroll
Isabella Nicoli $956.57 2022-02-25 Payroll
Isabella Nicoli $956.57 2022-03-24 Payroll
Lilly Jurgensen $937.68 2022-02-25 Payroll Wages
Lilly Jurgensen $937.67 2022-03-07 Payroll Wages
Lilly Jurgensen $937.67 2022-03-24 Payroll Wages
Lilly Jurgensen $937.67 2022-02-10 Payroll Wages
United Airlines $936.60 2022-03-25 Travel
United Airlines $928.00 2022-02-25 Travel
Nikita Rabine $902.88 2022-01-27 Payroll Wages
Nikita Rabine $902.88 2022-03-07 Payroll Wages
Nikita Rabine $902.87 2022-03-24 Payroll Wages
Nikita Rabine $902.87 2022-02-10 Payroll Wages
Nikita Rabine $902.87 2022-01-14 Payroll Wages
Nikita Rabine $902.86 2022-02-25 Payroll Wages
Four Winds Consulting $825.00 2022-03-10 Printing
Hsp Direct LLC $800.00 2022-03-10 Direct Mailings
Ltro $800.00 2022-02-03 Donation
Salem Surround Chicago $761.67 2022-03-25 EVENT FEES
Hilton Hotels $735.40 2022-02-07 Lodging
American Airlines $694.21 2022-02-25 Airfare
Illinois Freedom Club $691.20 2022-03-25 Event Fees
Joseph Malavolti $688.36 2022-02-25 Payroll
Rob Winchester $686.00 2022-03-31 Mileage
Rob Winchester $675.00 2022-02-01 Mileage Reimbursement
Rob Winchester $660.00 2022-02-28 Mileage Reimbursement
Rumble Up $650.00 2022-03-25 Texting
Meredith Weaver $645.00 2022-03-01 Mileage Reimbursement