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
Tom Burke $100.00 2022-03-28
James MacDonald $100.00 2022-02-16
Coreen Cammarano $100.00 2022-02-03
Bonnie Milligan $100.00 2022-02-28
Barbara Naatjes $100.00 2022-01-31
Barbara Naatjes $100.00 2022-02-28
Naaman Israel $100.00 2022-03-18
John Hadfock Sr $100.00 2022-02-03
Jo Bradshaw $100.00 2022-03-13
Greg Szablewski $100.00 2022-01-31
Susan Guck $100.00 2022-03-01
David Greenwalt $100.00 2022-02-27
Colleen Edwards $100.00 2022-02-06
Stephen Zoerlein $100.00 2022-03-31
Richard Porter $100.00 2022-01-17
Susan Guck $100.00 2022-02-01
Bonnie Milligan $100.00 2022-02-16
Naaman Israel $100.00 2022-01-18
Vicki Argotsinger $100.00 2022-02-15
Scott Rose $100.00 2022-01-17
Coreen Cammarano $100.00 2022-03-03
Laverne Ansterdam $100.00 2022-03-15
David Greenwalt $100.00 2022-01-29
Jim Mcgill $100.00 2022-02-16
Katie M. Lindley $100.00 2022-02-01
Monica Wooden $100.00 2022-02-01
Laverne Ansterdam $100.00 2022-03-09
Guy Bowers $100.00 2022-02-01
Jim Mcgill $100.00 2022-03-16
Jean Weidner Goldstein $100.00 2022-01-21
Diane Hibbs $100.00 2022-02-01
Tom Burke $100.00 2022-02-06
David Greenwalt $100.00 2022-01-31
Joseph Jones $100.00 2022-01-29
Barbara Naatjes $100.00 2022-03-28
James MacDonald $100.00 2022-03-16
Jan Krueger $75.00 2022-03-12
Lydia Foght $75.00 2022-02-01
Douglas Rankin $60.00 2022-03-13
Jean Webb $55.00 2022-02-15
Candy Johnson $55.00 2022-02-15
Mary Carroll $55.00 2022-02-03
Bill Hart $55.00 2022-02-01
John Wilson $55.00 2022-02-28
JoAnn Hsrris $55.00 2022-02-03
Bill Hart $55.00 2022-02-15
JoAnn Hsrris $55.00 2022-03-03
Jesse McDonald $55.00 2022-02-02
Joyce Shell $55.00 2022-02-28
Diane Gallagher $55.00 2022-03-03

Expenditures (340 | $11,898,372.94)

PayeeAmountDatePurpose
Conrad Washington Dc $876.26 2022-03-28 Travel: Lodging
Matt Janes $865.00 2022-02-16 PAYROLL
Uhaul $858.85 2022-03-28 Moving Expense
Gate House Pictures $851.17 2022-03-02 Production
Gate House Pictures $851.17 2022-03-02 Production
Gate House Pictures $851.17 2022-03-02 Production
Matt Janes $836.67 2022-03-15 PAYROLL
Will Pounder $827.31 2022-03-15 PAYROLL
Tyniya Thompson $827.31 2022-03-15 PAYROLL
Patrick Opalacz $827.31 2022-03-15 PAYROLL
Elgin Toyota $800.00 2022-03-11 Vehicle Lease Payment
Elgin Toyota $800.00 2022-03-22 Vehicle Lease Payment
Michael Robert Enterprises $800.00 2022-03-03 Vehicle Lease Payment
Elgin Toyota $800.00 2022-03-15 Vehicle Lease Payment
Conrad Washington Dc $790.86 2022-03-28 Travel: Lodging
Cms $749.94 2022-03-28 Health Insurance
James Zenn $733.93 2022-03-28 Mileage Reimbursement
The Hawthorn Group L.C. $666.72 2022-03-28 Health Insurance
The Hawthorn Group L.C. $666.72 2022-03-28 Health Insurance
Colin Pruiett $634.46 2022-03-15 PAYROLL
Colin Pruiett $634.45 2022-03-01 PAYROLL
Matt Janes $618.96 2022-03-28 Mileage Reimbursement
CMDI $600.00 2022-01-27 Subscriptions
Colin Pruiett $595.76 2022-02-16 PAYROLL
Grabien $500.00 2022-03-11 SUBSCRIPTIONS
Ahead of Our Time Publishing, Inc. $500.00 2022-02-18 SUBSCRIPTIONS
Grabien $500.00 2022-03-11 SUBSCRIPTIONS
WinRed Technical Services, LLC $499.31 2022-02-03 Merchant Account Fees
WinRed Technical Services, LLC $488.79 2022-01-24 Merchant Account Fees
WinRed Technical Services, LLC $482.77 2022-02-04 Merchant Account Fees
Noonan Grand Rental $479.92 2022-03-11 Event Expense
Will Pounder $459.75 2022-03-01 PAYROLL
BlueCross BlueShield of Illinois $427.05 2022-03-28 Health Insurance
United Airlines $408.40 2022-03-28 Travel: Airfare
Patrick Opalacz $402.28 2022-03-01 PAYROLL
Derek Murphy $401.78 2022-03-28 Mileage Reimbursement
WinRed Technical Services, LLC $375.47 2022-02-09 Merchant Account Fees
Eduardo Monk $375.00 2022-03-18 Intern
Panera Bread $356.54 2022-03-28 Food/Beverage
SP Plus $355.00 2022-03-14 Travel: Parking
Wyndham $344.38 2022-03-11 Travel: Lodging
B and H Photo $314.16 2022-03-11 Printing
WinRed Technical Services, LLC $310.66 2022-02-07 Merchant Account Fees
Sean Lynch $302.99 2022-03-15 PAYROLL
Intuit, Inc. $300.91 2022-03-14 Banking Supplies
WinRed Technical Services, LLC $300.08 2022-02-17 Merchant Account Fees
Whiteside County Republicans $300.00 2022-03-22 Event Ticket
WinRed Technical Services, LLC $275.28 2022-03-02 Merchant Account Fees
WinRed Technical Services, LLC $274.39 2022-03-10 Merchant Account Fees
Red Apple Family Restaurant $266.62 2022-03-11 Food/Beverage