Quarterly

Filed Doc ID: 842122 | Committee: Irvin For Illinois

Document Information

Filed Date2022-05-18
Document TypeQuarterly
Reporting Period2022-01-01 to 2022-03-31
Pages78
AmendedYes
ClarificationCorrect a limited number of partial addresses on the previously filed report.
SignerLes Williamson

Receipts (1105 | $22,684,686.91)

DonorAmountDateDescription
Lloyd Fredendall $200.00 2022-02-12
Julie Peterson $200.00 2022-01-31
Robert Harney $200.00 2022-03-12
Aaron Hughes $200.00 2022-03-30
Patrick Zeller $200.00 2022-02-24
Beverly Olson $200.00 2022-03-14
Peggy Weatherred $144.00 2022-03-05
Judy Nichols $144.00 2022-02-15
Larry Allan $144.00 2022-03-20
Paul McLachlan $144.00 2022-03-10
Robert Kayler $144.00 2022-03-09
Daniel Trew $144.00 2022-02-19
Barbara Burgess $120.00 2022-02-08
Jean Weidner Goldstein $120.00 2022-02-24
Matthew Haltom $120.00 2022-03-31
Barbara Burgess $120.00 2022-02-15
Barbara Burgess $120.00 2022-03-08
Barbara Burgess $120.00 2022-02-08
Paul Scott $120.00 2022-03-15
Jimmy Bennett $120.00 2022-02-02
Jimmy Bennett $120.00 2022-02-15
Marilyn Bangert $120.00 2022-03-03
Ronda Bachtell $120.00 2022-01-26
Marilyn Bangert $120.00 2022-02-02
David Greenwalt $100.00 2022-01-31
Barbara Naatjes $100.00 2022-02-15
Joseph Jones $100.00 2022-01-29
Jim Mcgill $100.00 2022-03-16
Mary Laskowski $100.00 2022-02-02
Cornelia Richards $100.00 2022-03-19
Timothy Wolfe $100.00 2022-02-05
Susan Guck $100.00 2022-02-01
Sandra Halliday $100.00 2022-01-19
Katie M. Lindley $100.00 2022-02-01
Laverne Ansterdam $100.00 2022-03-15
Barbara Naatjes $100.00 2022-03-28
Naaman Israel $100.00 2022-02-18
Mary Laskowski $100.00 2022-03-02
Cornelia Richards $100.00 2022-03-19
Colleen Edwards $100.00 2022-02-06
Katie M. Lindley $100.00 2022-03-01
Michael Furibondo $100.00 2022-03-15
Sandra Halliday $100.00 2022-01-19
Timothy Wolfe $100.00 2022-03-05
Jo Bradshaw $100.00 2022-03-13
John Hadfock Sr $100.00 2022-02-03
Susan Guck $100.00 2022-03-01
Bonnie Milligan $100.00 2022-02-28
Colleen Edwards $100.00 2022-02-15
Vicki Argotsinger $100.00 2022-02-15

Expenditures (340 | $11,898,372.94)

PayeeAmountDatePurpose
Kyle Haevers $3,781.93 2022-03-15 PAYROLL
Elizabeth Salamon $3,556.35 2022-02-16 PAYROLL
Derek Murphy $3,556.35 2022-03-01 PAYROLL
Elizabeth Salamon $3,556.35 2022-03-15 PAYROLL
Elizabeth Salamon $3,556.35 2022-03-01 PAYROLL
Derek Murphy $3,556.35 2022-02-16 PAYROLL
Derek Murphy $3,469.14 2022-03-15 PAYROLL
WinRed Technical Services, LLC $3,308.20 2022-02-01 Merchant Account Fees
i360, LLC $3,219.18 2022-02-23 Subscriptions
Cms $3,109.75 2022-03-28 Health Insurance
Daile Schuberth $3,031.34 2022-02-16 PAYROLL
Daile Schuberth $3,031.34 2022-03-01 PAYROLL
Daile Schuberth $2,978.64 2022-03-15 PAYROLL
Jonathan Nelson $2,884.62 2022-03-15 PAYROLL
Hannah Stover $2,840.48 2022-03-15 PAYROLL
Derek Murphy $2,832.95 2022-02-04 Payroll
Colleen King $2,728.16 2022-03-01 PAYROLL
Colleen King $2,728.15 2022-02-16 PAYROLL
Eric Anderson $2,667.39 2022-03-15 PAYROLL
Colleen King $2,544.67 2022-03-15 PAYROLL
Law Office of John Fogarty, Jr. $2,500.00 2022-03-18 Legal Consulting
Employers Preferred Insurance Co. $2,429.00 2022-03-17 Workers Compensation Insurance
CMDI $2,400.00 2022-03-14 Subscriptions
Jake Ford $2,377.29 2022-03-15 PAYROLL
Noah Evans $2,263.33 2022-03-01 PAYROLL
Noah Evans $2,263.33 2022-03-15 PAYROLL
Noah Evans $2,263.33 2022-02-02 PAYROLL
Noah Evans $2,263.33 2022-02-16 PAYROLL
William Schanno $2,000.00 2022-03-01 Intern
Storytellers Group LLC $1,910.00 2022-02-23 Voter Contact
Consolidated Insurance Consultants, Inc. $1,896.00 2022-03-22 INSURANCE
Richard Hale $1,822.00 2022-03-14 Contribution Refund
1999 Partners $1,625.00 2022-02-22 Rent
WinRed Technical Services, LLC $1,453.69 2022-01-31 Merchant Account Fees
CMDI $1,400.00 2022-02-14 Subscriptions
Eric Anderson $1,374.74 2022-03-01 PAYROLL
Alexandra Moyer $1,351.45 2022-03-28 Mileage Reimbursement
Brian Alexander $1,250.00 2022-03-01 Political Consulting
Eric Anderson $1,178.79 2022-03-28 Mileage Reimbursement
Worth A Shot Photography and Film $1,000.00 2022-02-22 Production
i360, LLC $1,000.00 2022-03-16 Subscriptions
South Side Irish Parade Committee $1,000.00 2022-03-15 Entry Fee
Naperville Township Republican Organization $1,000.00 2022-03-11 Contribution
Noonan Grand Rental $979.28 2022-03-11 Event Expense
WinRed Technical Services, LLC $972.37 2022-03-07 Merchant Account Fees
United Airlines $970.40 2022-03-28 Travel: Airfare
Terry Farmer Photography, Inc. $950.00 2022-03-15 Production
Matt Janes $921.56 2022-03-01 PAYROLL
WinRed Technical Services, LLC $898.15 2022-02-02 Merchant Account Fees
Easyllama $897.50 2022-03-11 SUBSCRIPTIONS