Quarterly
Filed Doc ID: 861395 | Committee: JB for Governor
Document Information
| Filed Date | 2022-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 131 |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (16 | $20,892,061.48)
| Donor | Amount | Date | Description |
|---|
Expenditures (1511 | $38,489,388.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Panera Bread | $427.34 | 2022-09-02 | Catering |
| FedEx | $425.76 | 2022-08-04 | Shipping |
| Hotels.com | $424.80 | 2022-07-01 | Travel |
| Isabelle Erlinger | $420.00 | 2022-08-19 | Stipend |
| Mackenzie Lyons | $420.00 | 2022-08-04 | Stipend |
| Sean Kirchman | $420.00 | 2022-07-15 | Stipend |
| Sweet Services | $419.09 | 2022-09-02 | Catering |
| PostNet | $417.49 | 2022-09-19 | Scanning |
| American Airlines | $408.60 | 2022-07-01 | Travel |
| Clay County Circuit Clerk | $405.64 | 2022-09-09 | Printing |
| Mackenzie Weatherly | $405.00 | 2022-07-15 | Stipend |
| Amazon | $401.88 | 2022-09-02 | Office Supplies |
| Go Rentals | $401.00 | 2022-07-01 | Travel |
| Alex Benitez | $400.00 | 2022-08-23 | Event Production |
| ef Design Group | $400.00 | 2022-09-02 | Printing |
| Amazon | $396.86 | 2022-09-02 | Office Supplies |
| Adorama | $396.59 | 2022-09-02 | Office Supplies |
| Minuteman Press Chicago | $390.00 | 2022-08-04 | Printing |
| FlagAndBanner.com | $388.15 | 2022-07-01 | Office Supplies |
| Adorama | $384.78 | 2022-09-02 | Office Supplies |
| Cafe MOXO | $378.64 | 2022-09-02 | Catering |
| Hotels.com | $376.08 | 2022-07-01 | Travel |
| Isabelle Erlinger | $375.00 | 2022-09-01 | Stipend |
| Hotels.com | $368.00 | 2022-09-02 | Travel |
| Enterprise Rent-A-Car | $361.64 | 2022-09-02 | Travel |
| Andrew Peralta | $360.98 | 2022-07-01 | Mileage |
| Charlie Rushin | $360.00 | 2022-08-19 | Stipend |
| Aaron Ladzinski | $356.28 | 2022-08-30 | Mileage |
| FedEx | $352.00 | 2022-08-04 | Shipping |
| Instacart.com | $350.20 | 2022-07-01 | Office Supplies |
| Mackenzie Lyons | $348.00 | 2022-07-15 | Stipend |
| Tavern on Clark | $343.22 | 2022-07-01 | Catering |
| Sip & Savor | $335.13 | 2022-08-04 | Catering |
| Scotty Midgett | $335.00 | 2022-08-09 | Event Production |
| FedEx | $334.78 | 2022-08-04 | Shipping |
| Black Point Inn | $334.32 | 2022-07-01 | Travel |
| Jonah Simon | $330.00 | 2022-07-15 | Stipend |
| Hotels.com | $328.34 | 2022-07-01 | Travel |
| Boyd's New Generation | $327.27 | 2022-09-02 | Catering |
| Zoom Video Communications | $326.84 | 2022-07-01 | Software |
| Amazon | $326.21 | 2022-09-02 | Office Supplies |
| Mackenzie Weatherly | $325.00 | 2022-09-19 | Stipend |
| Southwest Airlines | $322.99 | 2022-09-02 | Travel |
| Kameron Wolters | $322.50 | 2022-07-15 | Stipend |
| Legacy Parking Company | $320.00 | 2022-07-01 | Travel |
| Roots Handmade Pizza | $318.54 | 2022-09-19 | Catering |
| Doubletree by Hilton Manchester | $318.00 | 2022-07-01 | Travel |
| State House Inn | $313.64 | 2022-09-02 | Travel |
| Cafe MOXO | $312.79 | 2022-09-27 | Catering |
| Instacart.com | $308.76 | 2022-07-01 | Office Supplies |