Quarterly

Filed Doc ID: 918176 | Committee: Maurice West for Illinois

Document Information

Filed Date2024-04-14
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages9
SignerJeremy Ennis

Receipts (11 | $12,950.00)

DonorAmountDateDescription
Ameren Illinois $4,000.00 2024-01-10
Prairie Band Potawatomi Pow Wow $2,000.00 2024-01-16
Amazon.com, Inc $1,000.00 2024-01-10
AirBNB Inc $1,000.00 2024-01-10
Reynolds American Inc $1,000.00 2024-01-16
Illinois Psychological Association $1,000.00 2024-03-26
University Professionals of Illinois $1,000.00 2024-03-26
McGuire Woods Federal PAC Fund $1,000.00 2024-03-20
Illinois Restaurant Association $500.00 2024-01-10
Cornerstone Government Affairs, Inc. $250.00 2024-02-04
Illinois CPAs for Political Action $200.00 2024-03-20

Expenditures (41 | $34,403.00)

PayeeAmountDatePurpose
Crazy Joe's Wraps $3,400.00 2024-01-09 Window Wraps
Tamir Bell $3,000.00 2024-01-31 Staff salaries
Tamir Bell $3,000.00 2024-02-29 Staff salaries
Embassy Suites by Hilton Rockford Riverfront $2,500.00 2024-03-28 Event Venue
Minuteman Press $2,383.34 2024-03-11 Printing
SJL Communications LLC $2,000.00 2024-02-29 Communication
SJL Communications LLC $2,000.00 2024-01-30 Communication
SJL Communications LLC $2,000.00 2024-01-02 Communications
City of Loves Park $1,500.00 2024-03-19 Sponsorship
Monday.com $1,162.67 2024-02-27 Computer - software
Budget Blinds $1,011.74 2024-01-26 Blinds
Rockford Urban Ministries $1,000.00 2024-01-16 Sponsorship
Anderson's Rock River Ford $674.92 2024-03-28 Car
Amazon.com, Inc $650.41 2024-01-26 Supplies
Comcast $557.64 2024-01-16 Utilities
Friends of Gregg Johnson $500.00 2024-03-29 Contribution
Anderson's Rock River Ford $486.00 2024-03-15 Car
Anderson's Rock River Ford $486.00 2024-01-12 Car
Anderson's Rock River Ford $486.00 2024-02-15 Car
StreamYard, Inc $468.00 2024-03-29 Computer - software
Marilen Loyola $400.00 2024-01-04 Staff salaries
Marilen Loyola $400.00 2024-03-04 Staff salaries
Marilen Loyola $400.00 2024-02-01 Staff salaries
Comcast $372.69 2024-03-13 Utilities
Minuteman Press $333.76 2024-01-04 Supplies
Comcast $322.69 2024-02-13 Utilities
Minuteman Press $307.84 2024-03-04 Supplies
Envizion Operations $250.00 2024-02-12 Event Management
Nicholas Meyer for Judge $250.00 2024-02-28 Contribution
A Ministry of Restoration $250.00 2024-03-04 Sponsorship
Best Buy $212.46 2024-01-12 Computer - software
ABM Facilities $210.00 2024-02-08 Parking
Positive Reflections Community Outreach $200.00 2024-02-27 Sponsorship
Andrew Wright $200.00 2024-02-22 Communication
Verizon Wireless $166.25 2024-03-13 Phone
Verizon Wireless $166.25 2024-02-13 Phone
Verizon Wireless $166.23 2024-01-16 Phone
Google LLC $159.20 2024-03-04 Utilities
Google LLC $144.00 2024-01-02 Utilities
Google LLC $144.00 2024-02-02 Utilities
Best Buy $80.91 2024-01-16 Equipment - purchase