Quarterly

Filed Doc ID: 883570 | Committee: JB for Governor

Document Information

Filed Date2023-04-14
Document TypeQuarterly
Reporting Period2023-01-01 to 2023-03-31
Pages40
SignerLee Rosenberg
SubmitterJordan DeLoatch

Receipts (3 | $111,118.62)

DonorAmountDateDescription

Expenditures (438 | $2,646,759.21)

PayeeAmountDatePurpose
Principal Life Insurance Company $2,088.24 2023-02-02 Health Insurance
Chicago St. Patrick's Day Parade Committee $2,000.00 2023-01-12 Contribution
Principal Life Insurance Company $1,962.44 2023-01-03 Health Insurance
Jenna Simotes $1,750.00 2023-03-13 Research Consulting
United Airlines $1,547.60 2023-01-06 Travel
United Airlines $1,547.60 2023-01-06 Travel
Enterprise Rent-A-Car $1,542.02 2023-02-02 Travel
Legacy Parking Company $1,280.00 2023-02-02 Travel
Legacy Parking Company $1,280.00 2023-03-07 Travel
Legacy Parking Company $1,280.00 2023-01-06 Travel
Enterprise Rent-A-Car $1,252.04 2023-02-02 Travel
Executive Jet Management $1,213.41 2023-03-29 Travel
Asian American Coalition of Chicago $1,168.59 2023-03-07 Event Tickets
R4 Services $1,137.00 2023-02-02 Shredding Services
Frontapp.com $1,098.00 2023-01-06 Software
Frontapp.com $1,098.00 2023-03-07 Software
Frontapp.com $1,098.00 2023-02-02 Software
LAZ Parking $1,036.97 2023-02-02 Travel
LAZ Parking $1,036.97 2023-03-07 Travel
LAZ Parking $1,027.01 2023-01-06 Travel
Moultrie County Democrat Central Committee $1,000.00 2023-01-19 Contribution
Engrained Brewing Company $965.14 2023-02-02 Catering
Cogent Communications, Inc. $952.85 2023-01-17 Telecommunications
Cogent Communications, Inc. $952.85 2023-02-21 Telecommunications
Cogent Communications, Inc. $952.85 2023-03-13 Telecommunications
VELE $859.60 2023-02-02 Catering
Rachael Lund $706.80 2023-01-19 Mileage
Enterprise Rent-A-Car $678.90 2023-02-02 Travel
Ritz-Carlton New Orleans $652.40 2023-01-06 Travel
Enterprise Rent-A-Car $612.35 2023-02-02 Travel
Verizon Wireless $585.44 2023-02-02 Telecommunications
Verizon Wireless $585.44 2023-03-07 Telecommunications
Verizon Wireless $583.06 2023-01-06 Telecommunications
Southwest Airlines $581.99 2023-01-06 Travel
Southwest Airlines $581.99 2023-01-06 Travel
Enterprise Rent-A-Car $575.29 2023-02-02 Travel
Enterprise Rent-A-Car $503.96 2023-02-02 Travel
Godaddy.com $471.00 2023-03-07 Web Hosting
Microsoft $458.59 2023-03-07 Software
Microsoft $458.59 2023-02-02 Software
Microsoft $458.59 2023-01-06 Software
Zoom Video Communications $434.75 2023-03-07 Software
Zoom Video Communications $434.75 2023-02-02 Software
Zoom Video Communications $434.75 2023-01-06 Software
Perkins Coie $432.13 2023-02-27 Legal Services
Olivia Somdecerff $400.00 2023-03-17 Mileage
Payroll Data Processing $389.44 2023-01-25 Payroll Services
Minuteman Press Chicago $385.00 2023-01-06 Printing
City of Springfield $349.82 2023-01-06 Utilities
Hotels.com $316.92 2023-01-06 Travel