Quarterly

Filed Doc ID: 882883 | Committee: Friends of Jonathan Carroll

Document Information

Filed Date2023-04-13
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages10
SignerJonathan Carroll

Receipts (20 | $3,082.00)

DonorAmountDateDescription
Fair Share Gaming, Inc. $1,000.00 2023-01-09
PayPal $250.00 2023-02-13
Illinois CPAs for Political Action $200.00 2023-03-17
Jonathan Carroll $96.00 2023-01-31 Reimbursement of Hotel
Jonathan Carroll $96.00 2023-02-07 Reimbursement of Hotel
Jonathan Carroll $96.00 2023-02-14 Reimbursement of Hotel
Jonathan Carroll $96.00 2023-02-21 Reimbursement of Hotel
Jonathan Carroll $96.00 2023-02-22 Reimbursement of Hotel
Jonathan Carroll $96.00 2023-02-28 Reimbursement of Hotel
Jonathan Carroll $96.00 2023-03-01 Reimbursement of Hotel
Jonathan Carroll $96.00 2023-03-08 Reimbursement of Hotel
Jonathan Carroll $96.00 2023-03-09 Reimbursement of Hotel
Jonathan Carroll $96.00 2023-03-14 Reimbursement of Hotel
Jonathan Carroll $96.00 2023-03-15 Reimbursement of Hotel
Jonathan Carroll $96.00 2023-03-21 Reimbursement of Hotel
Jonathan Carroll $96.00 2023-03-22
Jonathan Carroll $96.00 2023-03-28 Reimbursement of Hotel
Jonathan Carroll $96.00 2023-03-29 Reimbursement of Hotel
Jonathan Carroll $96.00 2023-01-04 Reimbursement of Hotel
Jonathan Carroll $96.00 2023-01-05 Reimbursement of Hotel

Expenditures (71 | $14,439.08)

PayeeAmountDatePurpose
Kreamer Law Group $1,753.00 2023-02-15 Legal fees
Hilton Honolulu $1,700.64 2023-01-07 Lodging - CSG Honolulu Conference 2022
Ford Motor Credit $609.82 2023-01-20 Car lease payment
Ford Motor Credit $609.82 2023-03-21 Car lease payment
Ford Motor Credit $609.82 2023-02-21 Car lease payment
The Great Framup $526.58 2023-01-28 Framing for Office
Chase $525.00 2023-02-01 Bank charges
Safelite Autoglass $500.00 2023-03-18 Windshield Replacement
Illinois Secretary of State $308.80 2023-01-11 Car registration
Northbrook Chamber of Commerce $295.00 2023-03-08 Membership Dues
Crown Plaza Springfield $290.70 2023-01-07 Springfield Hotel (Reimbursed 1/6 & 1/7)
Comcast $264.62 2023-03-20 Internet access
NGP Van $250.00 2023-03-01 Computer - software
NGP Van $250.00 2023-02-01 Computer - software
NGP Van $250.00 2023-01-01 Computer - software
Comcast $242.37 2023-01-19 Internet access
Best Buy $232.98 2023-01-17 Office equipment
Verizon Wireless $229.68 2023-01-24 Cell phone
Verizon Wireless $229.66 2023-02-24 Cell phone
Verizon Wireless $229.66 2023-03-24 Cell phone
Comcast $226.43 2023-02-21 Internet access
Carpenter Street Hotel $202.92 2023-01-03 Staff Lodging-Inauguration
Ring $200.00 2023-02-28 Security Office
Napelton Lincoln $199.98 2023-01-17 Car repair-Wheel
Holiday Inn Express Springfield $199.80 2023-03-02 Springfield Hotel (Reimbursed 2/28 & 3/1)
Staybridge Suites $193.80 2023-03-23 Springfield Hotel (Reimbursed 3/21 & 3/22)
Candlewood Suites $193.80 2023-03-10 Springfield Hotel (Reimbursed 3/7 & 3/8)
Candlewood Suites $193.80 2023-03-30 Springfield Hotel (Reimbursed 3/28 & 3/29)
Candlewood Suites $193.80 2023-02-23 Springfield Hotel (Reimbursed 2/21 & 2/22/23)
Candlewood Suites $193.80 2023-03-16 Springfield Hotel (Reimbursed 3/14 & 3/15)
State Farm $184.98 2023-03-09 Insurance
State Farm $143.01 2023-01-10 Insurance
State Farm $143.01 2023-02-09 Insurance
Candlewood Suites $96.90 2023-02-08 Hotel Springfield (Reimbursed 2/8/23)
Candlewood Suites $96.90 2023-02-01 Springfield Hotel (Reimbursed 1/31/23)
Crown Plaza Springfield $96.90 2023-02-15 Springfield Hotel (Reimbursed 2/14/23)
Napelton Lincoln $91.67 2023-02-13 Car repair-Oil Change
Apple Online Store $90.31 2023-03-02 Computer - purchase
PNC Bank $90.00 2023-01-03 Service Charge Wire Transfer
PNC Bank $90.00 2023-02-01 Wire Transfer Fee
Apple Online Store $88.05 2023-02-01 Computer - purchase
Northbrook Chamber of Commerce $85.00 2023-03-08 Northbrook Business Dinner
Amazon $84.67 2023-02-15 Computer Privacy Screen
Amazon $84.23 2023-02-22 Power Cords for Office Northbrook/Springfield
Apple Online Store $80.28 2023-01-03 Computer - purchase
Ring $79.98 2023-01-17 Office security
DB Services $75.73 2023-03-25 Water for Office
DB Services $62.65 2023-02-25 Water for Office
Woodmans $56.79 2023-02-17 Gasoline
Woodmans $56.42 2023-03-11 Gasoline