Quarterly

Filed Doc ID: 861263 | Committee: Sullivan for Illinois NFP

Document Information

Filed Date2022-10-14
Document TypeQuarterly
Reporting Period2022-07-01 to 2022-09-30
Pages9
SignerCameron Phillips

Receipts (5 | $6,550.00)

DonorAmountDateDescription
Deborah Fellowes $5,000.00 2022-07-12
Conns Hospitality Group $500.00 2022-07-01
James Graham $500.00 2022-07-01
Kelly Lahood $300.00 2022-07-01
Eric Meyer $250.00 2022-07-01

Expenditures (67 | $144,413.88)

PayeeAmountDatePurpose
Prompt.io Inc. $54,065.11 2022-07-10 Text Message Services
Axiom Strategies $10,000.00 2022-07-13 General Campaign Consulting
Trailmapper Inc. $7,735.00 2022-07-12 Software Subscription
IMGE $6,669.79 2022-07-12 Email Subscription & Services
Graphic Edge $6,261.67 2022-07-01 Printing
Bullpen Strategy $5,000.00 2022-07-05 Digital Strategy Consulting
Philippe Melin $4,750.00 2022-07-28 Salary
Philippe Melin $4,750.00 2022-07-13 Salary
Noah Sheinbaum $3,750.00 2022-07-28 Salary
Noah Sheinbaum $3,649.18 2022-07-13 Salary
Rent Com Inc. $3,512.00 2022-07-06 Equipment Rental & Set up fees
In Compliance Inc. $3,000.00 2022-08-17 Compliance Consulting
Samuel Pyo $2,916.50 2022-07-28 Salary
Samuel Pyo $2,868.89 2022-07-13 Salary
Honigman LLC $2,343.75 2022-07-14 Legal Services
Medici in Normal $1,989.99 2022-08-02 Catering
Gorton Center $1,606.00 2022-08-02 Facility Fees
Lee Peart $1,107.69 2022-07-13 Salary
Philippe Melin $1,067.46 2022-08-02 Mileage Reimbursement
Department of the Treasury $1,007.95 2022-07-13 Payroll Taxes
Integrated Solutions: Political $1,000.00 2022-07-05 Software & Support
Axiom Strategies $1,000.00 2022-07-06 General Campaign Consulting
Integrated Solutions: Political $1,000.00 2022-08-02 Software & Support
Hannah Billingsley $899.58 2022-07-05 Mileage Reimbursement
Department of the Treasury $873.37 2022-07-28 Payroll Taxes
Enterprise Rent a Car $824.78 2022-07-06 Car Rental
Jodi Carroll $800.00 2022-07-13 Salary
American Airlines $769.80 2022-07-06 Airfare
Tatango $715.29 2022-07-13 Text Message Services
American Airlines $526.20 2022-07-06 Airfare
Alma Herrera $522.46 2022-07-05 Mileage Reimbursement
Lyft $508.19 2022-07-15 Travel
Thomas Robbins $500.00 2022-07-05 Sign Placement Services
Ryan Drysch $500.00 2022-07-10 Consulting Voter Outreach Services
Jodi Carroll $410.64 2022-07-05 Mileage Reimbursement
Bin Boys Dumpster $393.00 2022-07-08 Office Maintenance Services
StubHub Inc. $359.85 2022-07-15 Event Fees
Southwest Airlines $308.98 2022-07-05 Airfare
Biaggis $305.76 2022-07-14 Travel Meals
Delta Airlines $296.00 2022-07-05 Airfare
Fairfield by Marriott $270.36 2022-07-06 Lodging
Denise Gibson $269.38 2022-08-17 Mileage Reimbursement
Google $254.08 2022-07-05 Web Services
Lyft $249.23 2022-07-13 Travel
Enterprise Rent a Car $231.04 2022-07-06 Car Rental
Fairfield by Marriott $222.30 2022-07-06 Lodging
Amazon $220.49 2022-07-15 Event Supplies
Marriott St. Louis Airport $214.81 2022-07-06 Lodging
Beam Premium $207.44 2022-07-06 Insurance
Shell Oil $198.11 2022-07-13 Travel