Quarterly

Filed Doc ID: 861395 | Committee: JB for Governor

Document Information

Filed Date2022-10-14
Document TypeQuarterly
Reporting Period2022-07-01 to 2022-09-30
Pages131
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (16 | $20,892,061.48)

DonorAmountDateDescription

Expenditures (1511 | $38,489,388.97)

PayeeAmountDatePurpose
Jacob Stergos $1,941.33 2022-09-30 Payroll
Emily Johnson $1,941.33 2022-07-15 Payroll
Emily Johnson $1,941.33 2022-07-29 Payroll
Jordan Hurley $1,941.33 2022-08-15 Payroll
Jordan Hurley $1,941.33 2022-09-15 Payroll
Avarie Evans-Allen $1,941.33 2022-07-15 Payroll
Jordan Hurley $1,941.33 2022-08-31 Payroll
Dora Pekec $1,938.39 2022-07-29 Payroll
Dora Pekec $1,938.39 2022-07-15 Payroll
Punch Bowl Social $1,925.00 2022-09-02 Catering
Gallery Guichard $1,900.00 2022-09-13 Venue Rental
Hannah Sohn $1,827.35 2022-08-31 Payroll
Principal Life Insurance Company $1,789.92 2022-08-02 Health Insurance
Shannon Regan $1,769.81 2022-07-15 Payroll
Shannon Regan $1,769.81 2022-07-29 Payroll
Allison Janowski $1,769.81 2022-07-29 Payroll
Allison Janowski $1,769.81 2022-07-15 Payroll
Principal Life Insurance Company $1,740.20 2022-07-05 Health Insurance
Global Strategy Group, LLC $1,735.17 2022-07-15 Research Consulting
Hotels.com $1,724.45 2022-07-01 Travel
Minuteman Press Chicago $1,700.00 2022-09-02 Printing
EC Group $1,650.00 2022-08-05 Strategic Field Consulting
Jordan Hurley $1,586.31 2022-07-29 Payroll
Bumperactive $1,582.82 2022-07-29 Merchandise
Amazon $1,563.08 2022-09-02 Office Supplies
Marika Vigo $1,517.77 2022-08-15 Payroll
Citizens for Mary Mahady $1,500.00 2022-09-28 Contribution
Indian Harvest $1,500.00 2022-09-27 Catering
The Triibe, Inc. $1,500.00 2022-09-09 Newspaper Ad
The Triibe, Inc. $1,500.00 2022-07-28 Newspaper Ad
JHE Translation & Writing Services $1,482.95 2022-07-15 Translation Services
176 West Catering $1,481.63 2022-07-25 Catering
Kameron Wolters $1,432.50 2022-08-19 Stipend
Richard Sanchez $1,422.77 2022-08-15 Payroll
Bumperactive $1,412.30 2022-08-11 Merchandise
Sean Kirchman $1,392.80 2022-09-15 Payroll
Shield T3 LLC $1,380.00 2022-09-02 COVID-19 Testing
Shield T3 LLC $1,380.00 2022-08-19 COVID-19 Testing
Panera Bread $1,349.12 2022-09-02 Catering
Shield T3 LLC $1,320.00 2022-07-29 COVID-19 Testing
Shield T3 LLC $1,320.00 2022-09-23 COVID-19 Testing
Legacy Parking Company $1,279.98 2022-09-02 Travel
Legacy Parking Company $1,279.98 2022-08-04 Travel
Jonah Simon $1,260.00 2022-08-02 Stipend
Mackenzie Weatherly $1,260.00 2022-08-02 Stipend
Shield T3 LLC $1,260.00 2022-08-11 COVID-19 Testing
Sean Kirchman $1,260.00 2022-08-02 Stipend
Charlie Rushin $1,260.00 2022-08-02 Stipend
Rockford United Labor, AFL-CIO $1,250.00 2022-08-15 Event Sponsorship
Andrew Peralta $1,246.65 2022-09-09 Mileage