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
Edward Pergament $50.00 2022-02-03
Douglas Danielson $50.00 2022-02-25
Douglas Danielson $50.00 2022-03-25
Diane Gallagher $50.00 2022-01-31
Edward Pergament $50.00 2022-02-03
Sandra Weyer $50.00 2022-03-16
Regina Arthur $50.00 2022-02-15
Alec Coxe $50.00 2022-01-31
Guy Bowers $50.00 2022-01-25
Douglas Danielson $50.00 2022-02-25
Debbie Marush $50.00 2022-01-30
Edward Pergament $50.00 2022-03-05
Sandra Weyer $50.00 2022-03-02
Regina Arthur $48.00 2022-03-23
Juanita Mason $45.00 2022-01-31
Candy Johnson $40.00 2022-02-01
Juanita Mason $35.00 2022-03-07
Lydia Foght $35.00 2022-02-12
Larry Laureno $35.00 2022-03-09
Larry Laureno $35.00 2022-03-01
Juanita Mason $30.00 2022-02-13
Kerry Jean Akers $30.00 2022-02-05
Jean Weidner Goldstein $30.00 2022-02-06
Mary Richards $30.00 2022-03-05
Juanita Mason $30.00 2022-02-09
Linda Higginbotham $30.00 2022-02-09
Linda Higginbotham $30.00 2022-02-09
Mary Richards $30.00 2022-02-05
Patricia Calascione $30.00 2022-02-17
Juanita Mason $30.00 2022-02-09
Juanita Mason $30.00 2022-02-10
Jean Weidner Goldstein $30.00 2022-02-06
Juanita Mason $30.00 2022-02-08
Kerry Jean Akers $30.00 2022-02-05
Patricia Calascione $30.00 2022-02-28
Juanita Mason $30.00 2022-02-13
Larry Laureno $30.00 2022-02-01
Juanita Mason $30.00 2022-03-17
Agnes Hayden $25.00 2022-03-23
Kerry Jean Akers $25.00 2022-01-31
Jacobo Goldberg $25.00 2022-02-27
Lydia Foght $25.00 2022-03-20
Jackie Desrochers $25.00 2022-03-25
Debbie Battle $25.00 2022-02-03
Kerry Jean Akers $25.00 2022-01-31
Sylvia Wu $25.00 2022-02-11
Jesse McDonald $25.00 2022-02-18
Pamela Yoxsimer Holden $25.00 2022-02-08
Kerry Jean Akers $25.00 2022-01-26
Juanita Mason $25.00 2022-02-04

Expenditures (340 | $11,898,372.94)

PayeeAmountDatePurpose
Amazon $104.85 2022-03-28 Office Supplies
USPS $101.00 2022-03-28 PO Box Rental
Naaman Israel $100.00 2022-03-29 Contribution Refund
Naaman Israel $100.00 2022-03-29 Contribution Refund
Naaman Israel $100.00 2022-03-29 Contribution Refund
WinRed Technical Services, LLC $99.91 2022-03-04 Merchant Account Fees
ADP Inc. $99.75 2022-03-11 Payroll SVC
Fairfield Inn $98.31 2022-03-11 Travel: Lodging
WinRed Technical Services, LLC $96.60 2022-02-18 Merchant Account Fees
Bp $96.02 2022-03-11 Travel: Gas
WinRed Technical Services, LLC $95.07 2022-03-29 Merchant Account Fees
WinRed Technical Services, LLC $93.48 2022-03-03 Merchant Account Fees
ADP Inc. $91.95 2022-02-25 Payroll SVC
WinRed Technical Services, LLC $91.56 2022-02-15 Merchant Account Fees
WinRed Technical Services, LLC $91.38 2022-02-14 Merchant Account Fees
WinRed Technical Services, LLC $90.39 2022-03-14 Merchant Account Fees
WinRed Technical Services, LLC $88.95 2022-03-31 Merchant Account Fees
WinRed Technical Services, LLC $88.40 2022-02-25 Merchant Account Fees
WinRed Technical Services, LLC $87.29 2022-03-18 Merchant Account Fees
Thorntons $82.11 2022-03-11 Travel: Gas
Thorntons $82.00 2022-03-11 Travel: Gas
Doubletree $81.00 2022-03-11 Travel: Lodging
WinRed Technical Services, LLC $80.98 2022-02-22 Merchant Account Fees
Bp $80.24 2022-03-11 Travel: Gas
Noonan Grand Rental $80.00 2022-03-11 Event Expense
ADP Inc. $78.95 2022-02-18 Payroll SVC
WinRed Technical Services, LLC $76.37 2022-02-11 Merchant Account Fees
Bp $73.81 2022-03-11 Travel: Gas
Thorntons $72.51 2022-03-11 Travel: Gas
WinRed Technical Services, LLC $71.62 2022-03-21 Merchant Account Fees
Amazon $69.41 2022-03-11 Office Supplies
USPS $69.00 2022-03-28 PO Box Rental
Uber $68.73 2022-03-28 Travel: Ground Transportation
WinRed Technical Services, LLC $67.23 2022-03-22 Merchant Account Fees
ADP Inc. $65.95 2022-02-11 Payroll SVC
Uber $64.96 2022-03-28 Travel: Ground Transportation
WinRed Technical Services, LLC $64.95 2022-03-11 Merchant Account Fees
Bp $64.42 2022-03-11 Travel: Gas
WinRed Technical Services, LLC $58.93 2022-03-15 Merchant Account Fees
Thorntons $58.20 2022-03-11 Travel: Gas
WinRed Technical Services, LLC $55.91 2022-03-25 Merchant Account Fees
Zoom $54.50 2022-03-28 Subscriptions
Zoom $54.50 2022-03-11 Subscriptions
Thorntons $54.26 2022-03-11 Travel: Gas
Thorntons $53.09 2022-03-11 Travel: Gas
Bp $51.60 2022-03-11 Travel: Gas
Amazon $47.39 2022-03-28 Office Supplies
WinRed Technical Services, LLC $47.08 2022-03-01 Merchant Account Fees
Uhaul $46.65 2022-03-28 Moving Expense
WinRed Technical Services, LLC $46.17 2022-03-24 Merchant Account Fees