Quarterly
Filed Doc ID: 869575 | Committee: Citizens For Suzanne Ness
Document Information
| Filed Date | 2023-01-02 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 19 |
| Signer | Janae Doyle |
Receipts (72 | $1,233,310.28)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bill Foster for Congress | $480.25 | 2022-10-28 | |
| Andrew Glassford | $480.25 | 2022-10-18 | |
| Scott Brix | $384.20 | 2022-10-03 | |
| Bryant Crawford | $254.53 | 2022-10-18 | |
| Peoples Gas Light & Coke | $250.00 | 2022-11-01 | |
| Home Depot Inc PAC | $250.00 | 2022-11-01 | |
| Susan Miller | $250.00 | 2022-10-11 | |
| Linda Thorsen | $250.00 | 2022-10-11 | |
| Tamara Marshall | $240.12 | 2022-10-18 | |
| Kent Sprague | $240.12 | 2022-11-29 | |
| David Wedemeyer | $240.12 | 2022-11-14 | |
| William Eineke | $240.12 | 2022-11-14 | |
| Sue Dobbe-Leahy | $240.12 | 2022-10-18 | |
| Kristy Smith | $240.12 | 2022-10-11 | |
| Priscilla Harper | $230.52 | 2022-10-11 | |
| Michelle McNamara | $200.00 | 2022-10-03 | |
| Michelle McNamara | $200.00 | 2022-10-11 | |
| Marybeth Urbin | $200.00 | 2022-11-29 | |
| John Labaj | $100.00 | 2022-10-11 | |
| John Labaj | $96.05 | 2022-11-29 | |
| Mary Ewert | $96.05 | 2022-11-29 | |
| Mary Ewert | $96.05 | 2022-10-18 |
Expenditures (93 | $1,264,006.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $175.73 | 2022-10-24 | Supplies |
| Target | $151.75 | 2022-10-26 | Supplies |
| Home Depot | $150.00 | 2022-12-05 | Chair rental |
| NGP Van, Inc | $143.78 | 2022-10-24 | Computer - software |
| USPS | $120.00 | 2022-11-04 | Postage |
| Omar Lozano | $120.00 | 2022-12-08 | Payroll |
| Target | $115.39 | 2022-11-09 | Supplies |
| Extra Space Storage | $109.50 | 2022-10-07 | Rent |
| Extra Space Storage | $109.50 | 2022-12-09 | Rent |
| Extra Space Storage | $109.50 | 2022-11-07 | Rent |
| Rosati's Pizza | $107.30 | 2022-10-21 | Staff luncheon |
| Dunkin | $106.89 | 2022-10-31 | Staff lunch |
| Rosati's Pizza | $83.79 | 2022-10-27 | Staff luncheon |
| Office Max | $82.99 | 2022-10-20 | Supplies |
| Target | $82.49 | 2022-10-13 | Supplies |
| Target | $65.50 | 2022-10-03 | Supplies |
| Target | $64.65 | 2022-10-12 | Supplies |
| Home Depot | $64.58 | 2022-10-06 | Supplies |
| Northern Kane County Chamber of Commerce | $60.00 | 2022-11-04 | Rent |
| Northern Kane County Chamber of Commerce | $60.00 | 2022-10-12 | Rent |
| NGP Van, Inc | $57.62 | 2022-11-09 | Computer - software |
| Rosati's Pizza | $56.40 | 2022-11-04 | Staff luncheon |
| Target | $52.73 | 2022-10-17 | Supplies |
| Target | $43.98 | 2022-10-18 | Supplies |
| Dunkin | $42.12 | 2022-11-09 | Staff luncheon |
| Home State Bank | $39.25 | 2022-11-29 | Fees for checks |
| Otto Engineering | $28.36 | 2022-11-23 | Utilities |
| Otto Engineering | $27.59 | 2022-10-21 | Utilities |
| Home State Bank | $26.44 | 2022-10-04 | Bank charges |
| Home State Bank | $26.44 | 2022-10-11 | Bank charges |
| Home State Bank | $26.44 | 2022-10-13 | Bank charges |
| Home State Bank | $26.44 | 2022-10-19 | Bank charges |
| Home State Bank | $26.44 | 2022-10-25 | Bank charges |
| Home State Bank | $26.44 | 2022-11-01 | Bank charges |
| Home State Bank | $26.44 | 2022-11-14 | Bank charges |
| Otto Engineering | $26.09 | 2022-12-28 | Utilities |
| Dunkin | $21.94 | 2022-10-13 | Party - staff |
| NGP Van, Inc | $20.44 | 2022-10-21 | Computer - software |
| NGP Van, Inc | $20.18 | 2022-10-17 | Computer - software |
| NGP Van, Inc | $20.00 | 2022-11-03 | Robo calls |
| NGP Van, Inc | $13.54 | 2022-10-21 | Computer - software |
| NGP Van, Inc | $8.90 | 2022-10-19 | Computer - software |
| NGP Van, Inc | $5.97 | 2022-10-21 | Computer - software |