Quarterly

Filed Doc ID: 899909 | Committee: JB for Governor

Document Information

Filed Date2023-10-13
Document TypeQuarterly
Reporting Period2023-07-01 to 2023-09-30
Pages29
SignerLee Rosenberg
SubmitterJordan DeLoatch

Receipts (5 | $60,621.35)

DonorAmountDateDescription

Expenditures (355 | $714,446.87)

PayeeAmountDatePurpose
Jake P. Strother $3,905.50 2023-09-15 Payroll
Natalie Edelstein $3,900.50 2023-09-29 Payroll
Natalie Edelstein $3,900.50 2023-07-14 Payroll
Natalie Edelstein $3,900.50 2023-08-31 Payroll
Natalie Edelstein $3,900.50 2023-08-15 Payroll
Natalie Edelstein $3,900.50 2023-09-15 Payroll
Natalie Edelstein $3,900.50 2023-07-31 Payroll
Elias Law Group $3,833.50 2023-07-26 Legal Services
Rebecca Osmolski $3,791.96 2023-09-29 Payroll
Rebecca Osmolski $3,791.96 2023-09-15 Payroll
ef Design Group $3,657.00 2023-09-12 Printing
Microsoft $3,210.13 2023-07-07 Software
Microsoft $3,210.13 2023-09-12 Software
Microsoft $3,210.13 2023-08-07 Software
Elias Law Group $2,720.00 2023-08-18 Legal Services
Justin C. Pollard $2,603.65 2023-07-26 Event Production
LexisNexis $2,583.30 2023-08-08 Software
LexisNexis $2,583.30 2023-09-08 Software
LexisNexis $2,583.30 2023-07-10 Software
Kapital $2,575.00 2023-09-12 Office Supplies
Friends of Sheila Chalmers-Currin $2,500.00 2023-07-26 Contribution
ABC Parade Floats $2,500.00 2023-08-11 Event Production
NGP Van, Inc. $2,452.50 2023-09-12 Software
NGP Van, Inc. $2,452.50 2023-08-07 Software
NGP Van, Inc. $2,452.50 2023-07-07 Software
MBA Consulting Group $2,000.00 2023-07-26 Compliance and Accounting Consulting
MBA Consulting Group $2,000.00 2023-08-28 Compliance and Accounting Consulting
Lauren Merriwether $1,921.31 2023-08-31 Payroll
Lauren Merriwether $1,921.31 2023-09-29 Payroll
Lauren Merriwether $1,921.31 2023-09-15 Payroll
Rebecca Osmolski $1,780.33 2023-08-31 Payroll
Legacy Parking Company $1,280.00 2023-07-07 Travel
R4 Services $1,250.00 2023-08-11 Shredding Services
R4 Services $1,250.00 2023-07-07 Shredding Services
Rockford United Labor, AFL-CIO $1,250.00 2023-08-02 Event Sponsorship
R4 Services $1,250.00 2023-09-13 Shredding Services
Frontapp.com $1,175.02 2023-08-07 Software
Frontapp.com $1,175.02 2023-09-12 Software
Frontapp.com $1,157.92 2023-07-07 Software
Gaylord Palms Resort & Convention Center $1,107.22 2023-07-07 Travel
Enterprise Rent-A-Car $1,072.97 2023-08-07 Travel
LAZ Parking $1,036.97 2023-07-07 Travel
LAZ Parking $1,036.97 2023-08-07 Travel
LAZ Parking $1,036.97 2023-09-12 Travel
Proviso Missionary Baptist Church $1,000.00 2023-08-30 Contribution
Derrick Jackson $1,000.00 2023-08-10 Event Production
Enterprise Rent-A-Car $908.63 2023-09-12 Travel
Silver Street Strategies $860.00 2023-08-22 Research Consulting
Demeter Media LLC $846.14 2023-08-10 Media Production
Cogent Communications, Inc. $794.04 2023-08-07 Telecommunications