Quarterly

Filed Doc ID: 942038 | Committee: JB for Governor

Document Information

Filed Date2024-10-11
Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages53
SignerLee Rosenberg
SubmitterJordan DeLoatch

Receipts (9 | $13,008,526.08)

DonorAmountDateDescription

Expenditures (658 | $7,483,717.26)

PayeeAmountDatePurpose
MBA Consulting Group $3,000.00 2024-07-15 Compliance and Accounting Consulting
MBA Consulting Group $3,000.00 2024-09-19 Compliance and Accounting Consulting
MBA Consulting Group $3,000.00 2024-08-21 Compliance and Accounting Consulting
Centennial $3,000.00 2024-08-08 Catering
LexisNexis $2,922.29 2024-08-08 Software
LexisNexis $2,922.29 2024-09-09 Software
LexisNexis $2,922.29 2024-07-08 Software
R4 Services $2,834.00 2024-09-19 Office Services
Gibsons Bar and Steakhouse $2,500.00 2024-08-28 Catering
Centennial $2,500.00 2024-07-31 Catering
Gibsons Bar and Steakhouse $2,500.00 2024-08-28 Catering
Minuteman Promotions $2,460.70 2024-08-07 Printing
Jake P. Strother $2,389.44 2024-09-30 Payroll
Olivia Somdecerff $2,389.44 2024-08-30 Payroll
Jake P. Strother $2,389.44 2024-07-31 Payroll
Olivia Somdecerff $2,389.44 2024-07-15 Payroll
Jake P. Strother $2,389.44 2024-08-15 Payroll
Jake P. Strother $2,389.44 2024-08-30 Payroll
Olivia Somdecerff $2,389.44 2024-09-13 Payroll
Jake P. Strother $2,389.44 2024-09-13 Payroll
Olivia Somdecerff $2,389.44 2024-09-30 Payroll
Olivia Somdecerff $2,389.44 2024-08-15 Payroll
Olivia Somdecerff $2,389.44 2024-07-31 Payroll
Jake P. Strother $2,389.44 2024-07-15 Payroll
Christina Amestoy $2,383.71 2024-09-30 Payroll
Christina Amestoy $2,383.71 2024-09-13 Payroll
Christina Amestoy $2,383.71 2024-08-15 Payroll
Christina Amestoy $2,383.71 2024-07-15 Payroll
Christina Amestoy $2,383.71 2024-07-31 Payroll
Christina Amestoy $2,383.71 2024-08-30 Payroll
JW Marriott $2,306.40 2024-08-28 Travel
JW Marriott $2,306.40 2024-08-28 Travel
JW Marriott $2,306.40 2024-08-28 Travel
JW Marriott $2,306.40 2024-08-28 Travel
JW Marriott $2,306.40 2024-08-28 Travel
JW Marriott $2,306.40 2024-08-28 Travel
NGP Van, Inc. $2,250.00 2024-07-03 Software
NGP Van, Inc. $2,250.00 2024-09-03 Software
NGP Van, Inc. $2,250.00 2024-08-08 Software
Neal Stevens-Jackson $2,204.93 2024-09-13 Payroll
Neal Stevens-Jackson $2,204.93 2024-08-30 Payroll
Neal Stevens-Jackson $2,204.93 2024-07-15 Payroll
Neal Stevens-Jackson $2,204.93 2024-07-31 Payroll
Neal Stevens-Jackson $2,204.93 2024-09-30 Payroll
Neal Stevens-Jackson $2,204.93 2024-08-15 Payroll
Heartland Beverage LLC $2,194.06 2024-09-19 Catering
Justin C. Pollard $2,000.00 2024-08-09 Event Production
The Royal Sonesta Chicago Downtown $1,981.48 2024-09-19 Travel
The Royal Sonesta Chicago Downtown $1,931.25 2024-09-25 Travel
Karen Koenig $1,866.00 2024-08-07 Media Production