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
Stephanie Gutierrez $1,245.00 2022-08-02 Stipend
Shield T3 LLC $1,230.00 2022-08-23 COVID-19 Testing
Shield T3 LLC $1,230.00 2022-08-05 COVID-19 Testing
Shield T3 LLC $1,230.00 2022-07-21 COVID-19 Testing
Hotels.com $1,218.62 2022-08-04 Travel
Panera Bread $1,209.50 2022-09-02 Catering
Samantha Villanueva $1,200.00 2022-08-02 Stipend
Crowne Plaza Springfield $1,194.40 2022-07-01 Travel
Verizon Wireless $1,191.36 2022-07-01 Telecommunications
Rachael Lund $1,186.99 2022-09-19 Mileage
Hotels.com $1,178.82 2022-08-04 Travel
Payroll Data Processing $1,177.42 2022-09-01 Payroll Taxes
Shield T3 LLC $1,140.00 2022-09-19 COVID-19 Testing
Shield T3 LLC $1,140.00 2022-07-08 COVID-19 Testing
Shield T3 LLC $1,140.00 2022-07-15 COVID-19 Testing
R4 Services $1,137.00 2022-07-08 Shredding Services
R4 Services $1,137.00 2022-09-09 Shredding Services
R4 Services $1,137.00 2022-08-05 Shredding Services
St. Nicholas Brewing Company $1,125.00 2022-08-23 Catering
Shield T3 LLC $1,110.00 2022-09-09 COVID-19 Testing
Isha Mehta $1,102.50 2022-08-02 Stipend
Frontapp.com $1,098.00 2022-08-04 Software
Frontapp.com $1,098.00 2022-07-01 Software
Frontapp.com $1,098.00 2022-09-02 Software
IUOE Local 150 Building Corporation $1,050.00 2022-08-19 Venue Rental
Terrell Coleman $1,042.33 2022-07-15 Payroll
Terrell Coleman $1,042.33 2022-07-29 Payroll
LAZ Parking $1,029.81 2022-08-04 Travel
LAZ Parking $1,029.81 2022-07-01 Travel
LAZ Parking $1,029.81 2022-09-02 Travel
Shield T3 LLC $1,020.00 2022-07-01 COVID-19 Testing
Decatur Trades & Labor Assembly $1,000.00 2022-08-15 Contribution
Styles by Stiles Salon $1,000.00 2022-07-21 Event Production
State of Illinois Executive Ethics Commission $1,000.00 2022-09-01 Disgorgement of Funds
Burpee Museum of Natural History $1,000.00 2022-09-12 Venue Rental
First Jurisdiction Illinois Church of God in Christ $1,000.00 2022-09-22 Contribution
Mariachi Arts and Culture Academy $1,000.00 2022-08-30 Event Production
Hartman Publishing Group $1,000.00 2022-09-09 Newspaper Ad
Derrick Jackson $1,000.00 2022-08-10 Event Production
Hartman Publishing Group $1,000.00 2022-07-28 Newspaper Ad
Isabelle Erlinger $998.75 2022-08-02 Stipend
Julia Warheit $990.00 2022-08-02 Stipend
Legacy Parking Company $959.98 2022-07-01 Travel
Local 37 Inc. dba Firefighters Lake Club $950.00 2022-08-15 Catering
Enterprise Rent-A-Car $935.64 2022-09-02 Travel
Jacob Stergos $935.13 2022-09-15 Payroll
Madeleine Stengel $930.12 2022-09-30 Payroll
Hotels.com $918.45 2022-07-01 Travel
Minuteman Press Chicago $915.00 2022-08-04 Printing
BJU Press $873.02 2022-07-08 Office Supplies