Quarterly

Filed Doc ID: 891375 | Committee: JB for Governor

Document Information

Filed Date2023-07-14
Document TypeQuarterly
Reporting Period2023-04-01 to 2023-06-30
Pages26
SignerLee Rosenberg
SubmitterJordan DeLoatch

Expenditures (271 | $1,348,113.79)

PayeeAmountDatePurpose
LAZ Parking $1,036.97 2023-05-08 Travel
IBEW Local 134 CFL Delegate Scholarship Fund $1,000.00 2023-06-01 Contribution
Illinois AFL-CIO COPE $1,000.00 2023-06-01 Contribution
Cogent Communications, Inc. $952.85 2023-05-12 Telecommunications
Cogent Communications, Inc. $952.85 2023-04-27 Telecommunications
Cogent Communications, Inc. $952.85 2023-06-30 Telecommunications
Group Administrators Ltd. $792.50 2023-04-27 Health Insurance
The Daily Line $695.00 2023-04-10 Subscription
Verizon Wireless $585.34 2023-06-01 Telecommunications
Verizon Wireless $580.78 2023-04-10 Telecommunications
Verizon Wireless $579.92 2023-05-08 Telecommunications
Dialpad, Inc. $523.20 2023-05-08 Telecommunications
Ahead of Our Time Publishing, INC $500.00 2023-05-30 Subscription
Microsoft $458.59 2023-05-08 Software
Microsoft $458.59 2023-04-10 Software
Microsoft $458.59 2023-06-01 Software
Zoom Video Communications $434.75 2023-06-01 Software
Zoom Video Communications $434.75 2023-05-08 Software
Zoom Video Communications $434.75 2023-04-10 Software
AgileBits, Inc. $430.92 2023-06-01 Software
Enterprise Rent-A-Car $430.32 2023-06-01 Travel
3 FNP Owner LLC $340.68 2023-06-30 Rent
Godaddy.com $315.96 2023-05-08 Web Hosting
Squarespace, Inc. $274.68 2023-06-01 Web Hosting
Minuteman Press Chicago $265.00 2023-04-10 Printing
Geneva Inn $225.42 2023-05-08 Travel
Geneva Inn $225.42 2023-06-01 Travel
Minuteman Press Chicago $225.00 2023-05-08 Printing
Instacart.com $219.78 2023-04-10 Office Supplies
Comcast Corporation $205.57 2023-04-24 Telecommunications
Comcast Corporation $205.57 2023-06-26 Telecommunications
Comcast Corporation $205.57 2023-05-24 Telecommunications
Geneva Inn $203.32 2023-05-08 Travel
Geneva Inn $203.32 2023-05-08 Travel
Geneva Inn $203.32 2023-05-08 Travel
Geneva Inn $203.32 2023-05-08 Travel
JazzHR $202.40 2023-04-10 Software
JazzHR $202.40 2023-05-08 Software
JazzHR $202.40 2023-06-01 Software
Comcast Corporation $195.39 2023-04-10 Telecommunications
Comcast Corporation $195.39 2023-05-08 Telecommunications
Comcast Corporation $195.34 2023-06-01 Telecommunications
Squarespace, Inc. $183.12 2023-06-01 Web Hosting
City of Springfield $175.86 2023-04-13 Utilities
City of Springfield $162.62 2023-05-12 Utilities
Group Administrators Ltd. $142.50 2023-05-11 Health Insurance
Payroll Data Processing $116.23 2023-04-14 Payroll Services
Payroll Data Processing $116.23 2023-05-31 Payroll Services
Payroll Data Processing $116.23 2023-05-15 Payroll Services
Payroll Data Processing $116.23 2023-04-28 Payroll Services