Quarterly

Filed Doc ID: 934635 | Committee: Dr Dave For Illinois

Document Information

Filed Date2024-09-19
Document TypeQuarterly
Reporting Period2024-01-01 to 2024-03-31
Pages53
AmendedYes
ClarificationCommittee became aware of missing addresses
SignerAlicia Nayak
SubmitterShirley Taetle

Receipts (22 | $744,750.00)

DonorAmountDateDescription

Expenditures (452 | $735,957.58)

PayeeAmountDatePurpose
Jose Anthony Vasquez $160.00 2024-02-02 Services
Tamara Clark $160.00 2024-01-15 Services
Isaieh Gomez $157.00 2024-03-25 Services
Frankie Morales $155.00 2024-03-18 Services
Jeffrey Randazzo $150.00 2024-01-22 Services
Angelina Barrero $145.60 2024-02-12 Services
American Signs By Tomorrow $122.56 2024-02-21 Promotional items
Amazon $121.16 2024-01-29 Supplies
Nathan Edsey $113.75 2024-02-05 Services
Leondra Mahomes $110.00 2024-01-15 Services
Nadia Barron $110.00 2024-03-05 Services
Van Owens $108.75 2024-02-05 Services
Michael Paprocki $104.67 2024-03-11 Services
Wintrust Bank $104.65 2024-02-09 Supplies
Tyler Cardinal $100.00 2024-03-07 Services
Tyler Cardinal $100.00 2024-02-05 Services
Kendra Halterman $94.02 2024-03-18 Services
Nayeli Aldama $92.55 2024-03-05 Services
Yesenia Aldama $92.55 2024-03-05 Services
Taqueria Mazamilta $91.00 2024-01-29 Meals
Yesenia Aldama $90.00 2024-01-24 Services
Charles Isaac $90.00 2024-02-09 Services
Nadia Barron $90.00 2024-01-24 Services
Marlene Santos $90.00 2024-01-24 Services
Nayeli Aldama $90.00 2024-01-24 Services
Juan Reyes $87.00 2024-02-14 Services
Taqueria Mazamilta $77.00 2024-02-21 Meals
Derrick Cabrera $75.00 2024-02-08 Services
Tamara Clark $70.00 2024-01-28 Services
Mary Krauss $65.00 2024-02-07 Services
Matt Palubin $58.31 2024-01-22 Supplies
Marisol Martinez $57.75 2024-03-07 Services
Tamara Clark $50.06 2024-03-18 Services
Wintrust Bank $46.35 2024-02-16 Bank charges
Taqueria Mazamilta $45.00 2024-01-29 Meals
ActBlue Technical Services $39.50 2024-03-28 Processing Fees
ActBlue Technical Services $29.63 2024-03-28 Processing Fees
Wintrust Bank $27.85 2024-01-18 Bank charges
ActBlue Technical Services $19.75 2024-03-28 Processing Fees
ActBlue Technical Services $19.75 2024-01-04 Processing Fees
Dan O'Hagan $15.00 2024-02-07 Services
ActBlue Technical Services $11.86 2024-03-28 Processing Fees
ActBlue Technical Services $10.87 2024-03-28 Processing Fees
Craig Berryhill $10.00 2024-02-06 Services
Van Owens $10.00 2024-03-22 Services
Wintrust Bank $10.00 2024-02-29 Bank charges
Wintrust Bank $10.00 2024-03-31 Bank charges
Wintrust Bank $10.00 2024-01-31 Bank charges
ActBlue Technical Services $9.88 2024-03-28 Processing Fees
ActBlue Technical Services $9.88 2024-03-28 Processing Fees