Quarterly
Filed Doc ID: 851259 | Committee: JB for Governor
Document Information
| Filed Date | 2022-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 87 |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (15 | $1,542,816.44)
| Donor | Amount | Date | Description |
|---|
Expenditures (936 | $27,105,451.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Flower Shop of Chicago | $250.00 | 2022-05-06 | Office Supplies |
| Andrew Peralta | $248.64 | 2022-04-08 | Mileage |
| Payroll Data Processing | $245.21 | 2022-06-30 | Payroll Services |
| Payroll Data Processing | $243.70 | 2022-04-15 | Payroll Services |
| Kane County Clerk | $243.26 | 2022-05-20 | Printing |
| Payroll Data Processing | $242.46 | 2022-06-15 | Payroll Services |
| Instacart.com | $240.00 | 2022-05-06 | Office Supplies |
| Payroll Data Processing | $236.96 | 2022-04-29 | Payroll Services |
| Squarespace, Inc. | $235.44 | 2022-05-20 | Web Hosting |
| Payroll Data Processing | $234.21 | 2022-05-13 | Payroll Services |
| City of Naperville | $232.84 | 2022-06-09 | Utilities |
| Enterprise Rent-A-Car | $228.32 | 2022-04-08 | Travel |
| Andrew Peralta | $226.97 | 2022-05-20 | Mileage |
| Pizanos Pizza & Pasta | $225.67 | 2022-06-06 | Catering |
| Hotels.com | $221.12 | 2022-06-06 | Travel |
| CTB, Inc. | $219.89 | 2022-05-20 | Office Supplies |
| Party City | $210.33 | 2022-05-26 | Office Supplies |
| Fantasy Costumes | $207.10 | 2022-05-20 | Office Supplies |
| Comcast Corporation | $200.28 | 2022-04-25 | Telecommunications |
| Comcast Corporation | $200.28 | 2022-06-24 | Telecommunications |
| Comcast Corporation | $200.28 | 2022-05-24 | Telecommunications |
| Metro East Park and Recreation District | $200.00 | 2022-05-26 | Venue Rental |
| Associated Agencies, Inc. | $199.00 | 2022-05-13 | Office Insurance |
| Enterprise Rent-A-Car | $198.04 | 2022-06-06 | Travel |
| Amazon | $196.24 | 2022-05-20 | Office Supplies |
| Comcast Corporation | $191.80 | 2022-05-06 | Telecommunications |
| Samantha White | $191.20 | 2022-05-06 | Mileage |
| Comcast Corporation | $190.75 | 2022-05-20 | Telecommunications |
| Comcast Corporation | $189.80 | 2022-04-08 | Telecommunications |
| Enterprise Rent-A-Car | $187.03 | 2022-06-06 | Travel |
| The Gage | $186.62 | 2022-05-20 | Catering |
| JazzHR | $184.00 | 2022-05-06 | Software |
| JazzHR | $184.00 | 2022-04-08 | Software |
| JazzHR | $184.00 | 2022-05-20 | Software |
| WordPress | $180.00 | 2022-05-06 | Software |
| Hotels.com | $175.58 | 2022-05-20 | Travel |
| Amazon | $175.29 | 2022-05-20 | Office Supplies |
| Enterprise Rent-A-Car | $170.27 | 2022-05-20 | Travel |
| Enterprise Rent-A-Car | $170.27 | 2022-04-08 | Travel |
| Avis | $167.00 | 2022-05-26 | Travel |
| Frost Lighting Company | $160.00 | 2022-04-22 | Event Production |
| FedEx | $157.47 | 2022-05-06 | Shipping |
| Squarespace, Inc. | $156.96 | 2022-06-06 | Web Hosting |
| Vashon Jordan | $155.73 | 2022-06-06 | Mileage |
| Fantasy Costumes | $155.33 | 2022-05-20 | Office Supplies |
| Enterprise Rent-A-Car | $141.50 | 2022-05-20 | Travel |
| Hotels.com | $131.10 | 2022-04-08 | Travel |
| Kane County Clerk | $129.09 | 2022-05-20 | Printing |
| Amazon | $128.54 | 2022-04-08 | Office Supplies |
| Enterprise Rent-A-Car | $126.53 | 2022-05-20 | Travel |