Quarterly
Filed Doc ID: 847821 | Committee: Friends of Jonathan Carroll
Document Information
| Filed Date | 2022-07-07 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 14 |
| Signer | Jonathan Carroll |
Receipts (9 | $34,273.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $15,000.00 | 2022-04-25 | |
| United Food & Commercial Workers International Union AFL-CIO, CLC | $10,000.00 | 2022-04-11 | |
| Realtor PAC | $5,000.00 | 2022-06-01 | |
| Jonathan Carroll | $1,023.00 | 2022-04-30 | Rebate-Hotel Days |
| Chicagoland Operators Joint Labor Management PAC | $1,000.00 | 2022-05-17 | |
| SEIU HealthCare IL IN PAC | $750.00 | 2022-06-20 | |
| IBEW PAC Voluntary Fund | $500.00 | 2022-05-15 | |
| Abbott Laboratories Employee PAC | $500.00 | 2022-06-30 | |
| United Political Action Committee | $500.00 | 2022-06-28 |
Expenditures (92 | $34,265.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Matthew Labbe | $5,500.00 | 2022-06-07 | Campaign staff |
| Friends of Sam Yingling | $5,000.00 | 2022-05-05 | Contribution |
| Carter Lee | $1,480.00 | 2022-05-28 | Campaign Work |
| United | $1,476.99 | 2022-06-10 | Air fare - candidate |
| Stephen Vasiljevic | $1,451.50 | 2022-06-20 | Campaign Work |
| Chi-Town Printing | $1,315.00 | 2022-05-09 | Printing |
| Carter Lee | $1,215.00 | 2022-05-09 | Campaign Work |
| Napelton Lincoln | $1,193.51 | 2022-04-26 | Car repair |
| Carter Lee | $1,070.00 | 2022-06-20 | Campaign Work |
| Chi-Town Printing | $930.00 | 2022-04-27 | Printing |
| United | $685.20 | 2022-05-10 | Air fare - candidate |
| NCSL Conference | $650.00 | 2022-06-10 | Conference |
| Ford Motor Credit | $609.82 | 2022-04-21 | Car Payment |
| Ford Motor Credit | $609.82 | 2022-06-21 | Car lease payment |
| District 28 PTA | $520.00 | 2022-04-14 | Sponsorship |
| Kristin Spaid | $500.00 | 2022-04-15 | Childcare |
| United | $495.75 | 2022-06-29 | Air fare - candidate |
| United | $440.20 | 2022-05-24 | Air fare - candidate |
| Napelton Lincoln | $440.00 | 2022-05-13 | Car repair |
| United | $426.25 | 2022-06-09 | Air fare - candidate |
| Sangamo Club | $361.36 | 2022-05-03 | Dues |
| Wyndham Springfield | $306.67 | 2022-04-11 | Lodging - candidate |
| M. Gromadzka Cleaning | $300.00 | 2022-06-25 | Office Cleaning |
| Josh's Hotdogs | $300.00 | 2022-06-04 | Meals |
| Paper Tiger | $300.00 | 2022-04-28 | Shread Day |
| Task Rabbit | $280.07 | 2022-04-30 | Office Repairs |
| Verizon Wireless | $266.79 | 2022-05-24 | Cell phone |
| Verizon Wireless | $266.79 | 2022-06-24 | Cell phone |
| Verizon Wireless | $266.79 | 2022-04-25 | Cell phone |
| Best Buy | $252.98 | 2022-05-07 | Office equipment |
| NGP Van | $250.00 | 2022-05-01 | Computer - software |
| Wheeling Township Democrats | $250.00 | 2022-04-15 | Contribution |
| Wheeling Township Democrats | $250.00 | 2022-04-22 | Ticket purchase |
| NGP Van | $250.00 | 2022-04-01 | Computer - software |
| Comcast | $235.49 | 2022-04-19 | Internet access |
| The Tire Rack | $228.72 | 2022-06-29 | Car repair |
| Comcast | $227.16 | 2022-05-19 | Internet access |
| Comcast | $226.23 | 2022-06-21 | Internet access |
| Amazon | $166.17 | 2022-04-21 | Office supplies |
| Amazon | $162.54 | 2022-06-14 | Office supplies |
| Amazon | $158.39 | 2022-06-10 | Office supplies |
| Amazon | $142.22 | 2022-04-18 | Office equipment |
| Landmark Inn | $139.81 | 2022-06-22 | Meals |
| Apple Online Store | $134.41 | 2022-05-02 | Computer - purchase |
| Apple Online Store | $134.41 | 2022-06-01 | Computer - purchase |
| Amazon | $133.89 | 2022-06-08 | Office supplies |
| Nicor Gas | $105.18 | 2022-04-07 | Utilities |
| Task Rabbit | $101.47 | 2022-04-26 | Office Repairs |
| Best Buy | $93.49 | 2022-04-25 | Office equipment |
| Costco | $86.62 | 2022-04-30 | Office equipment |