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
JEFFREY GRENNAN $100.00 2022-03-10
Fred Hoffmann $100.00 2022-03-31
Jackie Larson $100.00 2022-03-20
Adil Khan $100.00 2022-02-17
Elva Jess $100.00 2022-03-31
Edwin Hettermann $100.00 2022-02-10
Shelby Nolte $100.00 2022-02-28
Anthony Ebel $100.00 2022-03-31
Kandace Ward $100.00 2022-02-17
Roger Armstrong $100.00 2022-02-28
Eugene Langholf $80.00 2022-03-31
Gary Neuhaus $75.00 2022-03-31
Franklin Pratto $75.00 2022-03-31
William Thomas $75.00 2022-03-31
Justin Kurpius $72.00 2022-03-20
Justin Kurpius $72.00 2022-03-20
Stephen Blackowicz $71.00 2022-03-10
Richard Smith $55.00 2022-02-28
James Blackowicz $50.00 2022-03-31
Susan Dixon $50.00 2022-02-24
Amy Dalheim $50.00 2022-01-20
Joan Lund $50.00 2022-03-31
James Blackowicz $50.00 2022-02-28
Andrew Goll $50.00 2022-03-31
Amy Dalheim $50.00 2022-03-20
Susan Dixon $50.00 2022-02-24
Steven Perlman $50.00 2022-03-20
WILLIAM WOLF $50.00 2022-03-31
Stephen Blackowicz $50.00 2022-03-31
John Borling $50.00 2022-01-17
John Borling $50.00 2022-03-31
Amy Dalheim $50.00 2022-02-17
James Blackowicz $50.00 2022-01-31
Eugene Langholf $40.00 2022-02-28
Eugene Langholf $40.00 2022-02-28
Joseph Staschke $35.00 2022-01-31
Everett Shue $35.00 2022-02-28
Joseph Staschke $35.00 2022-03-31
Rob Winchester $35.00 2022-02-10
Joseph Staschke $35.00 2022-03-31
Everett Shue $35.00 2022-02-28
Everett Shue $35.00 2022-03-31
Joseph Staschke $35.00 2022-01-31
Richard Smith $35.00 2022-03-31
Rob Winchester $35.00 2022-02-10
Richard Smith $30.00 2022-03-31
Jackie Kapcheck $25.00 2022-03-20
Patricia Dokman $25.00 2022-02-28
Ellen Cravens $25.00 2022-03-10
Justin Westrum $25.00 2022-02-24

Expenditures (302 | $747,062.15)

PayeeAmountDatePurpose
Direct Mail Processors $634.73 2022-03-03 Caging and Escrow
Joseph Malavolti $630.31 2022-02-10 Payroll
Joseph Malavolti $630.30 2022-02-04 Payroll
Nova List $625.00 2022-03-10 Mailing List Rental
Nova List $625.00 2022-03-24 Mailing List Rental
Htro $600.00 2022-01-11 Rent
Quincy Tea Party $600.00 2022-03-03 Donation
Linda Renkes $585.67 2022-02-25 Payroll Wages
Linda Renkes $585.66 2022-01-14 Payroll Wages
Lilly Jurgensen $585.66 2022-01-14 Payroll Wages
Linda Renkes $585.66 2022-02-10 Payroll Wages
Linda Renkes $585.66 2022-03-24 Payroll Wages
Lilly Jurgensen $585.65 2022-01-27 Payroll Wages
Linda Renkes $585.65 2022-03-07 Payroll Wages
Linda Renkes $585.65 2022-01-27 Payroll Wages
Hilton Hotels $579.58 2022-02-25 Hotel
K and M Printing Co $540.75 2022-03-10 Printing
Eventbrite $532.94 2022-02-28 Event Processing Fees
Sunrise Data Services $517.50 2022-03-03 Mail List Processing
Plateia $514.00 2022-02-28 Event Meet and Greet Fees
Naperville Township Republican Organization $500.00 2022-01-19 Donation
Naperville Township Republican Organization $500.00 2022-01-04 Donation
Fulfillment Solutions Inc. $500.00 2022-01-27 Direct Mailings
Illinois Freedom Alliance $500.00 2022-03-08 Donation
Fulfillment Solutions Inc. $495.19 2022-01-07 Direct Mailings
Winred Technically Services LLC $469.80 2022-02-10 Credit Card Fees
Winred Technically Services LLC $467.24 2022-03-17 Credit Card Fees
Donorbureau $449.76 2022-03-17 Statistical Modeling
Hilton Hotels $447.92 2022-02-25 Hotel
American Airlines $438.60 2022-02-25 Airfare
Winred Technically Services LLC $419.00 2022-02-17 Credit Card Fees
Hilton Hotels $417.74 2022-02-25 Hotel
Sunrise Data Services $417.00 2022-03-18 Mail List Processing
M13 Graphics $409.08 2022-02-28 Printing
Team Concept Printing $378.94 2022-01-11 Printing
CPAC $375.00 2022-02-25 EVENT
CPAC $370.00 2022-02-25 EVENT
Doubletree Hotel $368.00 2022-02-25 Hotel
Hsp Direct LLC $362.01 2022-02-03 Direct Mailings
Winred Technically Services LLC $355.18 2022-03-10 Credit Card Fees
Comcast Business $353.41 2022-02-07 Internet
Hsp Direct LLC $350.00 2022-03-03 Direct Mailings
Hsp Direct LLC $350.00 2022-03-17 Direct Mailings
Comcast Business $345.01 2022-01-05 Internet
Winred Technically Services LLC $344.78 2022-02-24 Credit Card Fees
Comcast Business $334.12 2022-03-10 Internet
Direct Mail Processors $327.36 2022-03-24 Caging and Escrow
First Midwest Bank $313.36 2022-01-11 Bank Fees
Elmhurst St. Patrick's Day Committee $295.00 2022-02-15 Event Fee
Dean Casper $280.20 2022-03-01 Mileage Reimbursement