Quarterly
Filed Doc ID: 840609 | Committee: Rabine for Governor
Document Information
| Filed Date | 2022-04-24 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 53 |
| Amended | Yes |
| Clarification | Corrections to disbursements and beginning balance |
| Signer | Jordain Malavolti |
Receipts (237 | $1,272,033.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Justin Westrum | $25.00 | 2022-01-20 | |
| Judith Andersen | $25.00 | 2022-02-24 | |
| Frank Happ | $25.00 | 2022-03-20 | |
| Kim Marry | $25.00 | 2022-01-04 | |
| Justin Westrum | $25.00 | 2022-03-24 | |
| Ellen Cravens | $25.00 | 2022-01-17 | |
| Kim Marry | $25.00 | 2022-02-10 | |
| Judith Andersen | $25.00 | 2022-01-29 | |
| Kim Marry | $25.00 | 2022-03-10 | |
| Ellen Cravens | $25.00 | 2022-02-10 | |
| Judith Andersen | $25.00 | 2022-03-24 | |
| Pat Benson | $25.00 | 2022-01-17 | |
| Frank Happ | $25.00 | 2022-03-31 | |
| Rob Winchester | $25.00 | 2022-03-31 | |
| Rob Winchester | $25.00 | 2022-01-20 | |
| Jackie Kapcheck | $20.00 | 2022-03-31 | |
| Pat Benson | $20.00 | 2022-03-31 | |
| Mary Lou Hutchinson | $20.00 | 2022-03-20 | |
| Vatche Keuftedjian | $15.00 | 2022-02-10 | |
| Stephen Blackowicz | $15.00 | 2022-03-31 | |
| Rob Winchester | $10.00 | 2022-03-31 | |
| Kandace Ward | $5.00 | 2022-02-17 | |
| Chris Hesch | $5.00 | 2022-03-31 | |
| Lisa Menner | $5.00 | 2022-03-31 | |
| Jackie Kapcheck | $5.00 | 2022-03-20 | |
| Ryan Daube | $5.00 | 2022-03-31 | |
| David Haegeland | $5.00 | 2022-02-28 | |
| Mary Lou Hutchinson | $5.00 | 2022-03-20 | |
| John Wegener | $5.00 | 2022-03-20 | |
| Brian Jump | $5.00 | 2022-02-28 | |
| Frank Happ | $5.00 | 2022-03-20 | |
| Lynde Anderson | $5.00 | 2022-02-24 | |
| Marsha McClary | $5.00 | 2022-03-20 | |
| Jeff Godzicki | $5.00 | 2022-03-20 | |
| Andrew Goll | $5.00 | 2022-03-31 | |
| Rob Winchester | $5.00 | 2022-02-10 | |
| Santo Gariti | $5.00 | 2022-03-31 |
Expenditures (302 | $747,062.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wg Lakes Resort | $280.13 | 2022-02-25 | Hotel |
| FedEx | $278.16 | 2022-02-23 | Postage |
| Winred Technically Services LLC | $274.32 | 2022-01-27 | Credit Card Fees |
| Dean Casper | $273.95 | 2022-02-01 | Mileage Reimbursement |
| Wg Lakes Resort | $268.88 | 2022-02-25 | Hotel |
| Paychex | $268.42 | 2022-01-11 | Payroll Fees |
| Dunkin Donuts | $267.65 | 2022-01-14 | Food and Beverage |
| Johnson's Corner | $250.34 | 2022-02-28 | Travel |
| Tillman Family Press | $250.00 | 2022-01-16 | MLK GOP Dinner |
| Medici In Normal | $250.00 | 2022-02-28 | Doantion |
| Instacart | $246.11 | 2022-01-07 | Food and Beverage |
| First Midwest Bank | $238.81 | 2022-03-11 | Bank Fees |
| First Midwest Bank | $221.14 | 2022-02-11 | Bank Fees |
| Paychex | $205.39 | 2022-02-04 | Payroll Taxes |
| PORTILLOS | $204.49 | 2022-02-10 | Food and Beverage |
| Winred Technically Services LLC | $201.93 | 2022-03-31 | Credit Card Fees |
| Htro | $200.00 | 2022-01-11 | Donation |
| Shell Oil | $200.00 | 2022-03-25 | Travel |
| Irish Marching Society | $200.00 | 2022-03-15 | Donation |
| Vicarious Multimedia | $200.00 | 2022-02-22 | Media Ads |
| Paychex | $198.80 | 2022-01-05 | Payroll Fees |
| Wg Lakes Resort | $185.63 | 2022-02-25 | Hotel |
| Fairfield Inn | $183.54 | 2022-03-25 | Travel |
| Zazzle | $181.65 | 2022-01-20 | Office Supplies |
| Sam's Club | $180.90 | 2022-03-25 | Office Supplies |
| Hilton Hotels | $174.71 | 2022-02-28 | Hotel |
| Hilton Hotels | $174.71 | 2022-02-28 | Hotel |
| Target | $174.00 | 2022-03-25 | Office Supplies |
| Paychex | $168.67 | 2022-02-08 | Payroll Fees |
| Sargent Peppers Cafe | $167.00 | 2022-03-25 | Food and Beverage |
| United Airlines | $163.20 | 2022-02-25 | Travel |
| United Airlines | $163.20 | 2022-02-25 | Travel |
| Smokey Bones And Wings | $163.10 | 2022-03-25 | Food and Beverage |
| K and M Printing Co | $157.50 | 2022-02-15 | Printing |
| Raising Cane's | $156.20 | 2022-02-28 | Food and Beverage |
| Winred Technically Services LLC | $145.77 | 2022-03-24 | Credit Card Fees |
| Winred Technically Services LLC | $139.82 | 2022-01-31 | Credit Card Fees |
| United Airlines | $139.00 | 2022-02-25 | Travel |
| Winred Technically Services LLC | $134.04 | 2022-03-31 | Credit Card Fees |
| Paychex | $132.30 | 2022-03-25 | Payroll Fees |
| Paychex | $128.92 | 2022-03-11 | Payroll Fees |
| Paychex | $128.92 | 2022-02-25 | Payroll Fees |
| Doubletree Hotel | $127.94 | 2022-02-25 | Hotel |
| Doubletree Hotel | $127.94 | 2022-02-25 | Hotel |
| Doubletree Hotel | $127.94 | 2022-02-25 | Hotel |
| Paychex | $125.55 | 2022-02-11 | Payroll Fees |
| Shell Oil | $125.00 | 2022-03-25 | Travel |
| Paychex | $122.17 | 2022-01-18 | Payroll Fees |
| Paychex | $122.17 | 2022-01-28 | Payroll Fees |
| Exxon Mobile | $121.87 | 2022-03-25 | Fuel |