Quarterly
Filed Doc ID: 862008 | Committee: Illinois Women's Institute for Leadership Training Academy
Document Information
| Filed Date | 2022-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 17 |
| Signer | LaToya Greenwood |
| Submitter | Emily Wurth |
Receipts (62 | $82,190.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Party of Illinois Federal | $25,000.00 | 2022-08-11 | |
| Keefe, Keefe & Unsell, P.C. | $12,000.00 | 2022-09-27 | |
| Michael Sacks | $12,000.00 | 2022-07-14 | |
| Prairie Political Action Committee | $5,000.00 | 2022-07-14 | |
| Houlihan Campaign Fund | $5,000.00 | 2022-07-14 | |
| AFSCME Council 31 | $2,500.00 | 2022-09-13 | |
| Illinois AFL-CIO | $2,500.00 | 2022-09-13 | |
| Sheila A Smith | $1,800.00 | 2022-09-22 | |
| Friends of Laura Fine | $1,500.00 | 2022-09-02 | |
| Mridu Sekhar | $1,500.00 | 2022-09-16 | |
| Nancy M. Bitner | $750.00 | 2022-08-23 | |
| Eileen Dordek | $650.00 | 2022-09-15 | |
| Laveta Moore | $600.00 | 2022-08-25 | |
| Atour Sargon | $500.00 | 2022-09-22 | |
| Bank of America | $500.00 | 2022-08-07 | Refund |
| Planned Parenthood Illinois Action PAC | $500.00 | 2022-09-13 | |
| Cullen, Inc | $500.00 | 2022-07-14 | |
| Robyn Gabel | $500.00 | 2022-09-06 | |
| Anthony Gattuso | $500.00 | 2022-08-19 | |
| Richard Jasculca | $500.00 | 2022-07-21 | |
| Matthew Tully | $500.00 | 2022-09-05 | |
| Maria Velazquez | $410.00 | 2022-08-29 | |
| Tashawnta Vergo | $350.00 | 2022-08-27 | |
| Paula Johnson Purdue | $300.00 | 2022-09-30 | |
| Jim Terman | $300.00 | 2022-09-13 | |
| Shannon Stokes | $300.00 | 2022-09-16 | |
| Lynn LaPlante | $300.00 | 2022-09-30 | |
| GAIL H. MORSE | $300.00 | 2022-09-18 | |
| Susan Buchanan | $300.00 | 2022-08-31 | |
| Nancy M. Bitner | $300.00 | 2022-07-14 | Refund for Ticket purchase |
| Susan Garrett | $250.00 | 2022-09-13 | |
| Michael Frerichs | $250.00 | 2022-08-29 | |
| Anthony DeLuca | $250.00 | 2022-09-02 | |
| Mrs. Tasha Clark | $250.00 | 2022-08-27 | |
| Carmen Sendejas | $250.00 | 2022-09-01 | |
| Michael Frerichs | $250.00 | 2022-08-30 | |
| Marcelino Garcia | $250.00 | 2022-07-25 | |
| Cammilleon McCray | $210.00 | 2022-08-27 | |
| Hyatt Place DC | $205.78 | 2022-07-29 | Room Refund |
| Shanti Bloodworth | $205.00 | 2022-09-01 | |
| Casandra Melton | $200.00 | 2022-08-23 | |
| CW Chan | $200.00 | 2022-07-07 | |
| Theresa Mah | $200.00 | 2022-08-30 | |
| Wendy Posner | $200.00 | 2022-08-22 | |
| Kyra Shannon | $200.00 | 2022-09-02 | |
| Iris Millan | $150.00 | 2022-09-24 | |
| Karen A. Yarbrough | $150.00 | 2022-09-13 | |
| Kelly Kleiman | $150.00 | 2022-09-12 | |
| Karen A. Yarbrough | $100.00 | 2022-08-07 | |
| Warren Callahan | $100.00 | 2022-08-08 |
Expenditures (57 | $64,095.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NC Consulting, LLC | $10,605.68 | 2022-07-25 | Executive Director Services |
| NC Consulting, LLC | $10,542.50 | 2022-08-25 | Executive Director Services |
| NC Consulting, LLC | $10,500.00 | 2022-09-21 | Executive Director Services |
| The State House Inn | $5,434.10 | 2022-08-31 | Lodging |
| Maggianos Little Italy | $2,937.07 | 2022-07-22 | Meals |
| US Senate | $2,629.50 | 2022-07-19 | Meals |
| Holiday Inn Express | $2,320.80 | 2022-07-29 | Lodging |
| Nelson Wurth Consulting LLC | $2,000.00 | 2022-08-18 | Compliance Consulting |
| Charter Up | $1,918.06 | 2022-07-29 | Bus Rental |
| Halo | $1,334.54 | 2022-07-25 | Gifts |
| NGP VAN, Inc. | $1,140.27 | 2022-08-03 | software fees |
| American Airlines | $1,004.41 | 2022-08-07 | Travel |
| Halo | $820.26 | 2022-07-12 | Gifts |
| USPS Click N Ship | $766.80 | 2022-07-29 | Postage |
| Holiday Inn Express | $751.44 | 2022-07-29 | Lodging |
| Maggianos Little Italy | $750.00 | 2022-07-29 | Meal and Room Deposit |
| Holiday Inn | $726.12 | 2022-07-29 | Lodging |
| Flame Eatery | $690.37 | 2022-08-27 | Meals |
| Blackfinn Ameripub | $552.39 | 2022-07-29 | Meals |
| Paya | $541.22 | 2022-07-05 | Credit Card Fees |
| Lyfe Kitchen | $510.45 | 2022-07-14 | Meals |
| Illinois Democratic County Chairs' Association | $500.00 | 2022-07-28 | Contribution |
| Budget Rent a Car | $455.58 | 2022-08-19 | Car Rental |
| Roti Mediterranean | $381.52 | 2022-07-24 | Meals |
| A Taste of Bev Catering | $340.00 | 2022-09-21 | Meals |
| Paya | $325.79 | 2022-09-02 | Credit Card Fees |
| Roti | $293.00 | 2022-07-29 | Meals |
| Dan Stevenson | $250.00 | 2022-09-01 | Catering |
| Holiday Inn | $245.74 | 2022-07-29 | Lodging |
| Wyndham | $238.26 | 2022-08-17 | Lodging |
| Panera Bread | $232.79 | 2022-08-26 | Meals |
| Budget Rent a Car | $220.63 | 2022-09-21 | Car Rental |
| Rose House | $200.00 | 2022-08-31 | Meals |
| Panera Bread | $194.89 | 2022-08-26 | Meals |
| Alternative Communications Services LLC | $180.00 | 2022-07-29 | Program Contractor |
| A & B Printing Service | $175.00 | 2022-09-01 | Printing |
| Forest Printing | $174.09 | 2022-08-07 | Printing |
| Panera Bread | $173.55 | 2022-07-24 | Meals |
| Paya | $161.43 | 2022-08-01 | Credit Card Fees |
| Charter Up | $150.00 | 2022-07-12 | Tip |
| Sprout Social | $91.56 | 2022-07-29 | Software Fees |
| Sprout Social | $91.56 | 2022-08-31 | Software Fees |
| Sprout Social | $91.56 | 2022-09-30 | Software Fees |
| Lyfe Kitchen | $87.17 | 2022-07-22 | Meals |
| Lyft | $66.82 | 2022-07-29 | Travel |
| US Senate | $50.00 | 2022-07-29 | AV Rental |
| Rose House | $45.00 | 2022-07-21 | Event Deposit |
| Lyft | $26.34 | 2022-08-24 | Travel |
| Lyft | $23.72 | 2022-08-26 | Travel |
| Lyft | $22.66 | 2022-08-18 | Travel |