Quarterly

Filed Doc ID: 917985 | Committee: JB for Governor

Document Information

Filed Date2024-04-12
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages39
SignerLee Rosenberg
SubmitterJordan DeLoatch

Receipts (28 | $65,981.65)

DonorAmountDateDescription

Expenditures (427 | $3,504,082.35)

PayeeAmountDatePurpose
Silver Street Strategies $2,373.34 2024-03-13 Research Consulting
Global Strategy Group, LLC $2,369.08 2024-01-23 Research Consulting
Hotels.com $2,197.25 2024-03-13 Travel
Minuteman Press Chicago $2,177.40 2024-01-23 Printing
Rebecca Osmolski $2,071.58 2024-03-15 Payroll
Rebecca Osmolski $2,071.58 2024-02-29 Payroll
Rebecca Osmolski $2,071.58 2024-01-31 Payroll
Rebecca Osmolski $2,071.58 2024-01-12 Payroll
Rebecca Osmolski $2,071.58 2024-02-15 Payroll
Rebecca Osmolski $2,071.58 2024-03-29 Payroll
MBA Consulting Group $2,000.00 2024-01-23 Compliance and Accounting Consulting
MBA Consulting Group $2,000.00 2024-01-02 Compliance and Accounting Consulting
Lauren Merriwether $1,926.28 2024-02-29 Payroll
Lauren Merriwether $1,926.28 2024-02-15 Payroll
Lauren Merriwether $1,926.28 2024-01-12 Payroll
Lauren Merriwether $1,926.28 2024-01-31 Payroll
Lauren Merriwether $1,926.28 2024-03-15 Payroll
Lauren Merriwether $1,596.39 2024-03-29 Payroll
Hotels.com $1,509.66 2024-02-14 Travel
Carnitas Chepa $1,500.00 2024-02-20 Catering
The Triibe, Inc. $1,500.00 2024-02-20 Newspaper Ad
Suzanne Ciba LLC $1,500.00 2024-01-29 Media Production
Hotels.com $1,422.72 2024-03-13 Travel
Hotels.com $1,405.32 2024-03-13 Travel
Frontapp.com $1,351.27 2024-03-13 Software
Frontapp.com $1,351.27 2024-02-14 Software
Frontapp.com $1,351.27 2024-01-23 Software
Adorama $1,262.98 2024-02-14 Office Supplies
R4 Services $1,250.00 2024-02-14 Office Services
R4 Services $1,250.00 2024-03-13 Office Services
R4 Services $1,250.00 2024-01-23 Office Services
Silver Street Strategies $1,185.00 2024-03-13 Research Consulting
LAZ Parking $1,097.00 2024-03-13 Travel
LAZ Parking $1,047.00 2024-03-13 Travel
LAZ Parking $1,047.00 2024-02-14 Travel
LAZ Parking $1,036.97 2024-01-23 Travel
Friends for Donna Miller $1,000.00 2024-02-20 Contribution
Friends of Camille Y. Lilly $1,000.00 2024-02-20 Contribution
Legacy Parking Company $960.00 2024-02-14 Travel
Legacy Parking Company $960.00 2024-03-13 Travel
Legacy Parking Company $960.00 2024-01-23 Travel
Cogent Communications, Inc. $952.85 2024-01-23 Telecommunications
Cogent Communications, Inc. $952.85 2024-01-10 Telecommunications
Cogent Communications, Inc. $952.85 2024-02-14 Telecommunications
Minuteman Press Chicago $788.00 2024-02-14 Printing
Suzanne Ciba LLC $774.00 2024-02-14 Media Production
Karen Koenig $767.85 2024-02-22 Media Production
The Daily Line $695.00 2024-01-23 Subscription
Hotels.com $691.08 2024-02-14 Travel
Verizon Wireless $603.78 2024-03-13 Telecommunications