Quarterly

Filed Doc ID: 848358 | Committee: Elect Rachel Ventura

Document Information

Filed Date2022-07-10
Document TypeQuarterly
Reporting Period2022-04-01 to 2022-06-30
Pages17
SignerPatricia McReynolds

Receipts (79 | $22,131.50)

DonorAmountDateDescription
Roger J McReynolds $5,000.00 2022-04-08
Patricia McReynolds $4,000.00 2022-06-16
Rachel F. Ventura $3,422.00 2022-06-22
Jacqueline Traynere $1,000.00 2022-06-15
Common Purpose PAC $1,000.00 2022-05-13
Alison Silagi $600.00 2022-04-13
Alexandra Eidenberg $500.00 2022-05-18
Holly Scholz $500.00 2022-05-06
Patricia McReynolds $280.00 2022-06-22 Postage
Michael Shannon $250.00 2022-04-09
Mary Anne Cummings $250.00 2022-06-30
Dan Bailey $250.00 2022-05-06
Holly Scholz $250.00 2022-06-02
Michael Shannon $250.00 2022-05-21
Michael Shannon $250.00 2022-06-17
Darren Lustik $200.00 2022-05-01
James H Martin $200.00 2022-05-06
Ken Delsignore $200.00 2022-06-27
Carlton Hull $200.00 2022-05-21
David Cannon $150.00 2022-06-27
John Ormins $100.00 2022-06-17
Barbara Parker $100.00 2022-05-01
Barbara Parker $100.00 2022-06-17
Pamela Fort $100.00 2022-06-13
Barry Haywood $100.00 2022-04-01
Mary Anne Cummings $100.00 2022-06-13
Francis Lawrence $100.00 2022-04-04
Francis Lawrence $100.00 2022-05-21
Sandy Ledesma-Svensson $100.00 2022-05-21
Sandy Ledesma-Svensson $100.00 2022-04-08
Sandy Ledesma-Svensson $100.00 2022-05-01
Sandy Ledesma-Svensson $100.00 2022-06-13
Sandy Ledesma-Svensson $100.00 2022-06-30
Jacqueline Traynere $100.00 2022-04-08
Stephan Youhannie $100.00 2022-06-27
Holly Scholz $100.00 2022-06-17
John Ormins $100.00 2022-06-13
John Ormins $100.00 2022-06-13
John Ormins $100.00 2022-06-27
John Ormins $100.00 2022-06-02
John Ormins $100.00 2022-06-30
Stephan Youhannie $75.00 2022-06-27
Barry Haywood $50.00 2022-06-17
John Ormins $50.00 2022-06-30
John Ormins $50.00 2022-06-02
Pamela Fort $50.00 2022-05-06
John Ormins $50.00 2022-06-13
Richard Rodriguez $50.00 2022-05-21
Barry Haywood $50.00 2022-05-21
David Cannon $50.00 2022-06-27

Expenditures (82 | $41,455.46)

PayeeAmountDatePurpose
KEVRON PRINT AND MAIL $4,992.90 2022-06-13 Postage and Mail piece
Minuteman Press Chicago $3,422.00 2022-06-22 Literature piece
Andrew Finko Law $3,300.00 2022-04-28 Legal fees
KEVRON PRINT AND MAIL $3,007.10 2022-06-13 Postage
Minuteman Press Chicago $3,000.00 2022-06-16 Mail piece
Minuteman Press Chicago $2,840.00 2022-06-16 Brochures
KEVRON PRINT AND MAIL $2,662.04 2022-06-27 Mail piece
KEVRON PRINT AND MAIL $1,916.28 2022-06-09 Brochures
Mullen Law Firm $1,750.00 2022-05-02 Legal fees
Stars and Stripes Silk Screening $1,500.00 2022-06-06 Yard signs
Danille Brzozowski $1,250.00 2022-05-23 Contractual
USPS - Joliet $1,040.00 2022-06-13 Postage
KEVRON PRINT AND MAIL $845.41 2022-06-07 Mail piece
USPS - Joliet $760.00 2022-05-16 Postage
Danille Brzozowski $750.00 2022-04-29 Contractual
Aurora Fastprint $701.90 2022-06-13 Palm cards
KEVRON PRINT AND MAIL $666.71 2022-06-29 Campaign literature
Will County Sheriff's Office $625.00 2022-04-13 Administrative Service Fee
USPS - Plainfield $560.00 2022-05-17 Postage
Aurora Fastprint $507.20 2022-06-17 Literature piece
KEVRON PRINT AND MAIL $451.44 2022-06-07 Mail piece
Amazon $423.52 2022-06-01 Office supplies
Friends of John Laesch $400.00 2022-06-17 Reimbursement
Suddenly Served $330.00 2022-04-13 Process Server
Amazon $285.02 2022-05-18 Office supplies
Suddenly Served $220.00 2022-04-15 Process Server
NWF Strategies $200.00 2022-05-08 Consulting
NWF Strategies $200.00 2022-06-13 Consulting
Lockport Chambe of Commerce $200.00 2022-04-10 Parade Application
USPS - Joliet $200.00 2022-06-17 Postage
NWF Strategies $200.00 2022-04-07 Consulting
MAIL CHIMP $159.38 2022-06-06 Computer - software
MAIL CHIMP $159.38 2022-04-05 Marketing Software
MAIL CHIMP $159.38 2022-05-07 Marketing
USPS - Joliet $138.00 2022-06-10 Postage
Jewel Osco 0224 $131.54 2022-05-23 Food for volunteers
Linda's Pizza $112.02 2022-05-23 Food for volunteers
Amazon $104.38 2022-05-12 Office supplies
ActBlue Illinois $57.65 2022-06-27 Service fee
ActBlue Illinois $57.41 2022-05-06 Service fee
Jewel Osco 0224 $54.86 2022-06-13 Food
Meta Platforms, Inc $50.00 2022-06-21 Advertising - social media
Meta Platforms, Inc $50.00 2022-06-28 Advertising - social media
Meta Platforms, Inc $50.00 2022-06-21 Advertising - social media
Meta Platforms, Inc $50.00 2022-06-08 Advertising - social media
Meta Platforms, Inc $50.00 2022-06-27 Advertising - social media
Meta Platforms, Inc $50.00 2022-06-24 Advertising - social media
Meta Platforms, Inc $50.00 2022-06-22 Advertising - social media
Meta Platforms, Inc $50.00 2022-06-21 Advertising - social media
Meta Platforms, Inc $50.00 2022-06-13 Advertising - social media