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 |
|---|---|---|---|
| Amazon | $169.17 | 2022-09-02 | Office Supplies |
| Hotel Illinois | $168.37 | 2022-09-09 | Travel |
| Hotels.com | $168.26 | 2022-07-01 | Travel |
| Nick's Embroidery | $168.00 | 2022-08-23 | Office Supplies |
| Enterprise Rent-A-Car | $167.85 | 2022-09-02 | Travel |
| City of Naperville | $165.83 | 2022-09-12 | Utilities |
| Scale to Win | $165.32 | 2022-09-09 | Texting |
| Stephanie Gutierrez | $165.00 | 2022-07-15 | Stipend |
| Hotels.com | $162.40 | 2022-07-01 | Travel |
| Maryflor Mexican Restaurant | $161.90 | 2022-09-09 | Catering |
| Stamps.com | $160.00 | 2022-09-02 | Postage |
| Nestle | $159.32 | 2022-08-05 | Catering |
| Instacart.com | $159.09 | 2022-08-04 | Office Supplies |
| Stamps.com | $155.00 | 2022-09-02 | Postage |
| Christopher Shallow | $154.82 | 2022-08-11 | Mileage |
| Nestle | $154.32 | 2022-09-30 | Catering |
| Nestle | $154.32 | 2022-09-06 | Catering |
| Jimmy John's | $152.10 | 2022-09-02 | Catering |
| Hotels.com | $151.19 | 2022-07-01 | Travel |
| Enterprise Rent-A-Car | $150.94 | 2022-07-01 | Travel |
| Hotels.com | $150.60 | 2022-07-01 | Travel |
| Raul Juarez | $150.15 | 2022-07-08 | Mileage |
| Kameron Wolters | $150.00 | 2022-09-19 | Stipend |
| Jewel Osco | $149.83 | 2022-09-02 | Catering |
| Enterprise Rent-A-Car | $149.79 | 2022-07-01 | Travel |
| Enterprise Rent-A-Car | $147.89 | 2022-09-02 | Travel |
| Hotels.com | $145.54 | 2022-07-01 | Travel |
| City of Naperville | $145.13 | 2022-08-12 | Utilities |
| Hotels.com | $144.65 | 2022-08-04 | Travel |
| Hotels.com | $143.18 | 2022-07-01 | Travel |
| Hotels.com | $142.51 | 2022-07-01 | Travel |
| Hampton Inn St. Louis Fairview Heights | $140.12 | 2022-09-02 | Travel |
| Stamps.com | $140.00 | 2022-08-04 | Postage |
| Stamps.com | $140.00 | 2022-09-02 | Postage |
| FedEx | $139.98 | 2022-08-04 | Shipping |
| The Dearborn | $139.01 | 2022-07-01 | Catering |
| Stamps.com | $135.57 | 2022-09-02 | Postage |
| Enterprise Rent-A-Car | $135.28 | 2022-07-01 | Travel |
| Women & Children First | $132.37 | 2022-07-01 | Office Supplies |
| B&H Photo Video | $132.13 | 2022-09-02 | Office Supplies |
| Instacart.com | $131.82 | 2022-07-01 | Office Supplies |
| Connor Reever | $130.50 | 2022-09-19 | Mileage |
| United States Postal Service | $130.00 | 2022-09-02 | Postage |
| FedEx | $128.14 | 2022-07-01 | Shipping |
| Casey Coffee Company | $127.95 | 2022-09-02 | Catering |
| Payroll Data Processing | $127.72 | 2022-09-01 | Payroll Services |
| Enterprise Rent-A-Car | $126.53 | 2022-09-02 | Travel |
| Enterprise Rent-A-Car | $126.53 | 2022-09-02 | Travel |
| Enterprise Rent-A-Car | $126.53 | 2022-09-02 | Travel |
| Enterprise Rent-A-Car | $126.53 | 2022-09-02 | Travel |