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
Mary Richards $25.00 2022-03-15
Patricia Calascione $25.00 2022-01-30
Mary Carroll $25.00 2022-02-01
Jacobo Goldberg $25.00 2022-02-07
Candy Johnson $25.00 2022-02-01
Juanita Mason $25.00 2022-02-14
Juanita Mason $25.00 2022-02-02
Kerry Jean Akers $25.00 2022-02-03
Jesse McDonald $25.00 2022-03-18
Juanita Mason $25.00 2022-01-25
Patricia Calascione $25.00 2022-03-28
Regina Arthur $25.00 2022-02-02
Pamela Yoxsimer Holden $25.00 2022-02-03
Jackie Desrochers $25.00 2022-02-25
Harry Burker $25.00 2022-02-22
Jackie Desrochers $25.00 2022-01-25
Debbie Battle $25.00 2022-02-03
Diane Hibbs $25.00 2022-03-12
Linda Higginbotham $25.00 2022-03-09
Regina Arthur $25.00 2022-03-22
Candy Johnson $25.00 2022-03-01
Linda Higginbotham $25.00 2022-03-15
Kerry Jean Akers $25.00 2022-01-31
Jackie Desrochers $25.00 2022-03-12
Sylvia Wu $25.00 2022-01-31
Pamela Yoxsimer Holden $25.00 2022-02-08
Kerry Jean Akers $25.00 2022-01-29
Juanita Mason $25.00 2022-02-01
Regina Arthur $25.00 2022-02-02
Mary Carroll $25.00 2022-01-27
Jacobo Goldberg $25.00 2022-01-26
Patricia Calascione $25.00 2022-01-31
Jesse McDonald $25.00 2022-03-20
Mike Donzero $25.00 2022-01-29
Jackie Desrochers $25.00 2022-02-28
Pamela Yoxsimer Holden $25.00 2022-02-07
Jesse McDonald $25.00 2022-02-20
Jackie Desrochers $25.00 2022-02-21
Kerry Jean Akers $25.00 2022-01-19
Kerry Jean Akers $25.00 2022-02-01
Mary Richards $25.00 2022-03-11
Jacobo Goldberg $25.00 2022-02-07
Susan Guck $25.00 2022-03-15
Regina Arthur $25.00 2022-03-23
Pamela Yoxsimer Holden $25.00 2022-03-03
Regina Arthur $25.00 2022-03-22
Kerry Jean Akers $25.00 2022-01-26
Linda Higginbotham $25.00 2022-01-31
Mike Donzero $25.00 2022-02-01
Kerry Jean Akers $25.00 2022-01-29

Expenditures (340 | $11,898,372.94)

PayeeAmountDatePurpose
Uber $44.90 2022-03-28 Travel: Ground Transportation
Thorntons $42.48 2022-03-11 Travel: Gas
WinRed Technical Services, LLC $41.29 2022-02-23 Merchant Account Fees
Uber $36.89 2022-03-28 Travel: Ground Transportation
Thorntons $34.14 2022-03-11 Travel: Gas
Fedex $29.64 2022-03-11 Postage
Uber $27.99 2022-03-28 Travel: Ground Transportation
Zoom $24.61 2022-03-28 Subscriptions
Uber $24.40 2022-03-28 Travel: Ground Transportation
Dialpad $24.06 2022-03-11 SUBSCRIPTIONS
Lp Coffee and Creamery $23.47 2022-03-11 Food/Beverage
Southwest Airlines $20.00 2022-03-11 Travel: Airfare
Southwest Airlines $20.00 2022-03-11 Travel: Airfare
Lp Coffee and Creamery $17.55 2022-03-11 Food/Beverage
Lp Coffee and Creamery $17.31 2022-03-11 Food/Beverage
Red Apple Family Restaurant $16.98 2022-03-11 Food/Beverage
Uber $16.70 2022-03-28 Travel: Ground Transportation
Lp Coffee and Creamery $16.12 2022-03-11 Food/Beverage
Thorntons $15.59 2022-03-11 Travel: Gas
Julie Peterson $15.00 2022-02-02 Contribution Refund
Thorntons $14.52 2022-03-11 Travel: Gas
Lp Coffee and Creamery $12.30 2022-03-11 Food/Beverage
Thorntons $10.34 2022-03-11 Travel: Gas
Lp Coffee and Creamery $10.13 2022-03-11 Food/Beverage
Lp Coffee and Creamery $9.87 2022-03-11 Food/Beverage
Thorntons $8.84 2022-03-11 Travel: Gas
Lp Coffee and Creamery $7.57 2022-03-11 Food/Beverage
Lp Coffee and Creamery $6.52 2022-03-11 Food/Beverage
Lp Coffee and Creamery $5.88 2022-03-11 Food/Beverage
Lp Coffee and Creamery $5.13 2022-03-11 Food/Beverage
Lp Coffee and Creamery $4.58 2022-03-11 Food/Beverage
Lp Coffee and Creamery $4.53 2022-03-11 Food/Beverage
Lp Coffee and Creamery $3.44 2022-03-11 Food/Beverage
Lp Coffee and Creamery $3.33 2022-03-11 Food/Beverage
Lp Coffee and Creamery $3.22 2022-03-11 Food/Beverage
Lp Coffee and Creamery $2.68 2022-03-11 Food/Beverage
Lp Coffee and Creamery $2.35 2022-03-11 Food/Beverage
Lp Coffee and Creamery $2.35 2022-03-11 Food/Beverage
Lp Coffee and Creamery $1.91 2022-03-11 Food/Beverage
WinRed Technical Services, LLC $0.08 2022-01-19 Merchant Account Fees