Quarterly

Filed Doc ID: 874492 | Committee: JB for Governor

Document Information

Filed Date2023-01-17
Document TypeQuarterly
Reporting Period2022-10-01 to 2022-12-31
Pages142
SignerLee Rosenberg
SubmitterJordan DeLoatch

Receipts (49 | $5,204,264.49)

DonorAmountDateDescription

Expenditures (1715 | $37,768,818.75)

PayeeAmountDatePurpose
SP+ $25.00 2022-11-14 Travel
Stamps.com $25.00 2022-11-03 Postage
Chili's $25.00 2022-11-22 Catering
Paragon Solutions $25.00 2022-11-02 Credit Card Processing Fee
McDonald's $25.00 2022-10-14 Catering
Wally's $25.00 2022-11-14 Travel
Stamps.com $25.00 2022-11-03 Postage
Enterprise Rent-A-Car $25.00 2022-10-07 Travel
SP+ $25.00 2022-11-22 Travel
Starbucks $25.00 2022-10-07 Catering
SP+ $25.00 2022-11-03 Travel
Domino's Pizza $25.00 2022-10-14 Catering
Uber $24.96 2022-11-14 Travel
Uber $24.91 2022-11-03 Travel
Uber $24.91 2022-11-03 Travel
Uber $24.91 2022-10-07 Travel
Uber $24.91 2022-11-14 Travel
Uber $24.90 2022-11-03 Travel
Uber $24.65 2022-10-20 Travel
Uber $24.57 2022-10-07 Travel
Uber $24.56 2022-12-05 Travel
Uber Eats $24.39 2022-12-05 Catering
Shell $24.15 2022-11-03 Travel
Uber $24.05 2022-10-14 Travel
Kane County Clerk $24.00 2022-12-05 Printing
Uber $23.98 2022-12-05 Travel
Uber $23.96 2022-10-07 Travel
Uber $23.95 2022-11-03 Travel
Uber $23.95 2022-11-14 Travel
Uber $23.93 2022-10-20 Travel
Uber $23.90 2022-11-03 Travel
Medici $23.84 2022-11-03 Catering
Uber $23.82 2022-11-14 Travel
Lyft $23.74 2022-11-14 Travel
Uber $23.72 2022-11-14 Travel
Starbucks $23.59 2022-11-03 Catering
Starbucks $23.25 2022-12-05 Catering
Uber $23.12 2022-11-14 Travel
Uber $23.12 2022-11-14 Travel
Wally's $23.05 2022-12-20 Travel
Starbucks $23.04 2022-11-03 Catering
Starbucks $23.02 2022-11-14 Catering
SP+ $23.00 2022-11-22 Travel
Uber $22.99 2022-12-05 Travel
Uber $22.92 2022-11-03 Travel
Lyft $22.80 2022-11-16 Travel
Lyft $22.80 2022-11-16 Travel
Uber $22.79 2022-10-07 Travel
BP $22.78 2022-11-03 Travel
Uber $22.68 2022-11-03 Travel