Quarterly
Filed Doc ID: 926585 | Committee: Raines-Welch for Judge
Document Information
| Document Type | Quarterly |
| Reporting Period | 2022-04-01 to 2022-06-30 |
| Pages | 38 |
| Amended | Yes |
| Clarification | Updated Receipt and Expenditures |
| Signer | ShawnTe Raines |
| Submitter | Emily Wurth |
Receipts (133 | $559,887.97)
| Donor | Amount | Date | Description |
|---|
Expenditures (199 | $562,771.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Reginald Raines | $200.00 | 2022-06-27 | Payroll |
| Quinesta Goodman | $200.00 | 2022-06-27 | Payroll |
| James Tontlewicz | $200.00 | 2022-06-27 | Payroll |
| Adrian Gonzalez | $200.00 | 2022-06-27 | Payroll |
| Mikey Mulvey | $200.00 | 2022-06-27 | Payroll |
| John Wayne | $200.00 | 2022-06-27 | Payroll |
| Jody Barnes | $200.00 | 2022-06-27 | Payroll |
| Isaiah Gonzalez | $200.00 | 2022-06-27 | Payroll |
| Nicholas CeCe | $200.00 | 2022-06-27 | Payroll |
| Kennedy Spencer | $200.00 | 2022-06-27 | Payroll |
| Carol Moore | $200.00 | 2022-06-27 | Payroll |
| Grady Norwood | $200.00 | 2022-06-27 | Payroll |
| Romell Wiloby | $200.00 | 2022-06-27 | Payroll |
| Griselda Figueroa | $200.00 | 2022-06-27 | Payroll |
| Sam's Club | $192.67 | 2022-05-09 | Supplies |
| Binny's Oak Brook | $192.32 | 2022-06-29 | Supplies |
| Sam's Club | $181.81 | 2022-05-12 | Supplies |
| T-Mobile | $180.61 | 2022-05-16 | Phone |
| Forest Printing Company | $137.29 | 2022-05-18 | Printing |
| Aida Revilla | $130.00 | 2022-06-23 | Payroll |
| Isabella Puelle | $130.00 | 2022-06-30 | Payroll |
| Isabella Puelle | $130.00 | 2022-06-21 | Payroll |
| Dorothy Dziubczynski | $120.00 | 2022-06-14 | Payroll |
| Joseph Arreola | $120.00 | 2022-06-14 | Payroll |
| Kennedy Spencer | $100.00 | 2022-06-22 | Payroll |
| Carol Moore | $100.00 | 2022-06-21 | Payroll |
| Joseph Arreola | $93.38 | 2022-06-21 | Payroll |
| Hinsdale Bank | $90.00 | 2022-06-17 | Fee |
| NGP Van | $81.91 | 2022-06-28 | Robo calls |
| NGP Van | $81.77 | 2022-06-28 | Robo calls |
| Amazon | $77.00 | 2022-06-06 | Supplies |
| NGP Van | $75.18 | 2022-06-21 | Robo calls |
| NGP Van | $74.24 | 2022-06-27 | Robo calls |
| Nicholas CeCe | $65.00 | 2022-06-28 | Payroll |
| NGP Van | $63.07 | 2022-06-21 | Robo calls |
| Halo Branded Solutions | $59.54 | 2022-05-17 | Supplies |
| Hinsdale Bank | $42.75 | 2022-04-12 | Fee |
| Hinsdale Bank | $42.75 | 2022-06-28 | Fee |
| Hinsdale Bank | $42.35 | 2022-05-18 | Fee |
| Hinsdale Bank | $42.35 | 2022-04-18 | Fee |
| Sam's Club | $40.72 | 2022-06-23 | Supplies |
| Sam's Club | $36.09 | 2022-06-30 | Supplies |
| Amazon | $31.44 | 2022-06-07 | Supplies |
| NGP Van | $28.32 | 2022-06-13 | Robo calls |
| NGP Van | $17.90 | 2022-06-27 | Robo calls |
| NGP Van | $10.81 | 2022-06-13 | Robo calls |
| NGP Van | $8.95 | 2022-06-21 | Robo calls |
| NGP Van | $8.15 | 2022-05-23 | Robo calls |
| PayPal | $0.34 | 2022-06-16 | Fee |