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
David Neeleman $55.00 2022-02-02
Diane Gallagher $55.00 2022-03-03
Agnes Hayden $55.00 2022-02-28
John Wilson $55.00 2022-02-15
Juanita Mason $55.00 2022-01-31
Mary Carroll $55.00 2022-02-03
Bill Hart $55.00 2022-02-01
Candy Johnson $55.00 2022-01-31
Jean Webb $55.00 2022-02-01
Jesse McDonald $55.00 2022-02-02
Candy Johnson $55.00 2022-02-28
Jean Webb $55.00 2022-01-26
Diane Gallagher $55.00 2022-03-03
Agnes Hayden $55.00 2022-03-28
John Wilson $55.00 2022-01-31
Joyce Shell $55.00 2022-01-31
Candy Johnson $55.00 2022-02-15
Jean Webb $55.00 2022-02-15
Bill Hart $55.00 2022-02-15
Joyce Shell $55.00 2022-02-28
Ronda Bachtell $55.00 2022-02-03
Candy Johnson $55.00 2022-01-31
Joyce Shell $55.00 2022-01-31
Bill Hart $55.00 2022-03-01
John Wilson $55.00 2022-01-31
David Neeleman $55.00 2022-02-15
David Neeleman $55.00 2022-03-02
JoAnn Hsrris $55.00 2022-02-03
Agnes Hayden $55.00 2022-01-29
Jean Weidner Goldstein $50.00 2022-02-22
Alegra Hardy $50.00 2022-03-02
Guy Bowers $50.00 2022-02-13
Sandra Weyer $50.00 2022-02-13
Guy Bowers $50.00 2022-02-13
Debbie Marush $50.00 2022-02-28
Alec Coxe $50.00 2022-02-25
Debbie Marush $50.00 2022-03-28
Diane Gallagher $50.00 2022-01-31
Regina Arthur $50.00 2022-02-21
Guy Bowers $50.00 2022-01-25
Alec Coxe $50.00 2022-01-31
Regina Arthur $50.00 2022-03-16
Edward Pergament $50.00 2022-02-03
Sandra Weyer $50.00 2022-03-16
Diane Hibbs $50.00 2022-02-24
Jane Kluge $50.00 2022-02-06
Guy Bowers $50.00 2022-01-25
Edward Pergament $50.00 2022-03-05
Douglas Danielson $50.00 2022-02-25
Guy Bowers $50.00 2022-01-31

Expenditures (340 | $11,898,372.94)

PayeeAmountDatePurpose
WinRed Technical Services, LLC $254.29 2022-02-08 Merchant Account Fees
Bestbuy $252.98 2022-03-11 Office Supplies
Bestbuy $252.41 2022-03-11 Office Supplies
DB2 Events, LLC $250.00 2022-03-25 Event Expense
WinRed Technical Services, LLC $249.05 2022-03-30 Merchant Account Fees
WinRed Technical Services, LLC $235.04 2022-03-09 Merchant Account Fees
Wyndham $233.94 2022-03-11 Travel: Lodging
Wyndham $233.94 2022-03-11 Travel: Lodging
Doubletree $231.40 2022-03-11 Travel: Lodging
Fedex $231.27 2022-03-11 Printing
Uhaul $225.95 2022-03-28 Moving Expense
BlueCross BlueShield of Illinois $213.50 2022-03-28 Health Insurance
Carey Limousine $213.20 2022-03-11 Travel: Ground Transportation
Bennie's Italian Foods $210.00 2022-03-11 Food/Beverage
Dialpad $205.76 2022-03-11 SUBSCRIPTIONS
Red Wheel Restaurant $204.65 2022-03-11 Food/Beverage
William Formea $200.00 2022-03-15 Intern
Julie Peterson $200.00 2022-02-02 Contribution Refund
Quiznos $193.14 2022-03-11 Food/Beverage
Courtyard Marriott $190.40 2022-03-11 Travel: Lodging
United Airlines $186.40 2022-03-28 Travel: Airfare
United Airlines $181.60 2022-03-28 Travel: Airfare
Lake Forest Bank and Trust Company, N.A. $178.00 2022-03-17 BANK FEE
Doubletree $176.41 2022-03-11 Travel: Lodging
WinRed Technical Services, LLC $174.80 2022-03-17 Merchant Account Fees
WinRed Technical Services, LLC $173.45 2022-02-24 Merchant Account Fees
Wyndham $172.19 2022-03-11 Travel: Lodging
Southwest Airlines $170.98 2022-03-11 Travel: Airfare
Southwest Airlines $170.98 2022-03-11 Travel: Airfare
WinRed Technical Services, LLC $167.63 2022-02-16 Merchant Account Fees
Matt DeBackere Photography $165.00 2022-03-17 Production
Zoom $163.39 2022-03-28 Subscriptions
WinRed Technical Services, LLC $161.69 2022-02-10 Merchant Account Fees
Fairfield Inn $159.12 2022-03-11 Travel: Lodging
Fairfield Inn $159.12 2022-03-11 Travel: Lodging
Fairfield Inn $159.12 2022-03-11 Travel: Lodging
Doubletree $158.46 2022-03-11 Travel: Lodging
Doubletree $158.46 2022-03-11 Travel: Lodging
Candlewood Suites Peoria At Grand Prairie $157.94 2022-03-28 Travel: Lodging
Hilton Garden Inn $156.79 2022-03-11 Travel: Lodging
Doubletree $155.03 2022-03-11 Travel: Lodging
Hilton Garden Inn $142.74 2022-03-11 Travel: Lodging
WinRed Technical Services, LLC $138.96 2022-03-23 Merchant Account Fees
Doubletree $138.53 2022-03-11 Travel: Lodging
WinRed Technical Services, LLC $138.15 2022-03-28 Merchant Account Fees
WinRed Technical Services, LLC $136.20 2022-03-16 Merchant Account Fees
ADP Inc. $122.75 2022-03-25 Payroll SVC
WinRed Technical Services, LLC $114.14 2022-02-28 Merchant Account Fees
WinRed Technical Services, LLC $108.25 2022-03-08 Merchant Account Fees
Uhaul $105.00 2022-03-28 Moving Expense