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
Samantha White $575.87 2022-09-23 Mileage
Samantha White $564.93 2022-09-07 Mileage
Julia Warheit $562.50 2022-07-08 Stipend
Charlene Coates $561.75 2022-08-19 Stipend
Enterprise Rent-A-Car $555.87 2022-09-02 Travel
Jyot Singh Batra $551.50 2022-09-15 Payroll
Enterprise Rent-A-Car $548.64 2022-07-01 Travel
Amazon $545.84 2022-07-01 Office Supplies
Samantha White $538.69 2022-07-08 Mileage
Sean Kirchman $525.00 2022-09-19 Stipend
Godaddy.com $521.72 2022-09-02 Web Hosting
Christopher Shallow $512.00 2022-08-25 Contribution Refund
Enterprise Rent-A-Car $510.83 2022-07-01 Travel
Jacob Stergos $507.51 2022-09-19 Mileage
Hotels.com $503.88 2022-09-02 Travel
Democratic Party of Christian County $500.00 2022-09-12 Contribution
Mary for Illinois $500.00 2022-08-03 Contribution
Ahead of Our Time Publishing, INC $500.00 2022-08-03 Subscription
Madison County Democratic Central Committee $500.00 2022-09-12 Contribution
Neighbors for Hoan $500.00 2022-07-25 Contribution
UpRising Bakery and Cafe $500.00 2022-08-15 Catering
Stamps.com $496.71 2022-08-04 Postage
Charlene Coates $493.65 2022-07-15 Stipend
Godaddy.com $491.56 2022-09-02 Web Hosting
Stamps.com $490.00 2022-08-04 Postage
Isabel Dobbel $485.92 2022-08-04 Mileage
Panera Bread $467.22 2022-09-02 Catering
UpRising Bakery and Cafe $465.48 2022-09-02 Catering
Panera Bread $459.86 2022-09-02 Catering
Microsoft $458.59 2022-09-02 Software
Microsoft $458.59 2022-07-01 Software
Microsoft $458.59 2022-08-04 Software
State House Inn $458.20 2022-09-02 Travel
JW Marriott Tampa Water Street $453.68 2022-08-04 Travel
JW Marriott Tampa Water Street $453.68 2022-08-04 Travel
JW Marriott Tampa Water Street $453.68 2022-08-04 Travel
JW Marriott Tampa Water Street $453.68 2022-08-04 Travel
JW Marriott Tampa Water Street $453.68 2022-08-04 Travel
JW Marriott Tampa Water Street $453.68 2022-08-04 Travel
Bar Siena $450.60 2022-07-01 Catering
Staples $446.05 2022-09-02 Office Supplies
Enterprise Rent-A-Car $442.32 2022-07-01 Travel
Enterprise Rent-A-Car $442.32 2022-07-01 Travel
Pontiac Family Kitchen $440.99 2022-09-02 Catering
Stamps.com $439.75 2022-08-04 Postage
Pizanos Pizza & Pasta $438.31 2022-07-01 Catering
Zoom Video Communications $434.75 2022-09-02 Software
Zoom Video Communications $434.75 2022-08-04 Software
Minuteman Press Chicago $430.00 2022-09-02 Printing
Charlene Coates $427.50 2022-09-01 Stipend