Quarterly
Filed Doc ID: 942038 | Committee: JB for Governor
Document Information
| Filed Date | 2024-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 53 |
| Signer | Lee Rosenberg |
| Submitter | Jordan DeLoatch |
Receipts (9 | $13,008,526.08)
| Donor | Amount | Date | Description |
|---|
Expenditures (658 | $7,483,717.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Demeter Media LLC | $390.00 | 2024-07-15 | Media Production |
| State House Inn | $387.84 | 2024-08-28 | Travel |
| Enterprise Rent-A-Car | $383.11 | 2024-07-15 | Travel |
| Le Meridien Columbus | $376.83 | 2024-08-12 | Travel |
| Greenvelope | $375.00 | 2024-07-15 | Software |
| Enterprise Rent-A-Car | $362.29 | 2024-08-28 | Travel |
| Illinois State Fair | $360.00 | 2024-09-03 | Office Supplies |
| Somerset | $343.80 | 2024-08-28 | Catering |
| Le Meridien Columbus | $339.58 | 2024-08-12 | Travel |
| Le Meridien Columbus | $339.58 | 2024-08-12 | Travel |
| Le Meridien Columbus | $339.58 | 2024-08-12 | Travel |
| Le Meridien Columbus | $339.58 | 2024-08-12 | Travel |
| Amazon | $337.13 | 2024-07-15 | Office Supplies |
| Enterprise Rent-A-Car | $308.54 | 2024-08-12 | Travel |
| Happy Camper Pizza | $307.42 | 2024-08-12 | Catering |
| Southwest Airlines | $298.98 | 2024-07-15 | Travel |
| Amazon | $291.98 | 2024-08-28 | Office Supplies |
| Hugo's Frog Bar & Fish House | $284.27 | 2024-08-12 | Catering |
| Southwest Airlines | $283.98 | 2024-09-19 | Travel |
| Nobu Hotel Chicago | $283.43 | 2024-08-28 | Travel |
| Minuteman Press Chicago | $278.00 | 2024-08-28 | Printing |
| Instacart.com | $278.00 | 2024-08-28 | Office Supplies |
| Amazon | $267.12 | 2024-08-12 | Office Supplies |
| Amazon | $257.63 | 2024-07-15 | Office Supplies |
| Enterprise Rent-A-Car | $255.64 | 2024-08-12 | Travel |
| Park Hyatt Chicago | $250.54 | 2024-08-28 | Travel |
| La Serre | $241.79 | 2024-08-12 | Catering |
| Legacy Parking Company | $231.00 | 2024-08-12 | Travel |
| Bumperactive | $228.36 | 2024-09-06 | Merchandise |
| American Airlines | $223.48 | 2024-08-07 | Travel |
| JazzHR | $222.64 | 2024-07-15 | Software |
| JazzHR | $222.64 | 2024-08-28 | Software |
| JazzHR | $222.64 | 2024-08-12 | Software |
| The Gage | $221.29 | 2024-07-15 | Catering |
| Southwest Airlines | $221.01 | 2024-09-19 | Travel |
| Pizanos Pizza & Pasta | $216.54 | 2024-08-28 | Catering |
| Sixty Hotel | $207.84 | 2024-09-03 | Travel |
| DoorDash | $206.79 | 2024-08-12 | Catering |
| Uber | $205.90 | 2024-07-01 | Travel |
| Greenvelope | $200.00 | 2024-08-28 | Software |
| Pat's Pizza | $198.94 | 2024-08-28 | Catering |
| Illinois Department of Agriculture | $189.00 | 2024-09-19 | Printing |
| Instacart.com | $184.74 | 2024-08-12 | Office Supplies |
| Enterprise Rent-A-Car | $177.60 | 2024-08-12 | Travel |
| Enterprise Rent-A-Car | $177.11 | 2024-08-28 | Travel |
| Zoom Video Communications | $174.29 | 2024-08-12 | Software |
| SP+ | $168.00 | 2024-08-28 | Travel |
| Illinois Department of Agriculture | $150.00 | 2024-07-23 | Event Entry Fee |
| Enterprise Rent-A-Car | $149.66 | 2024-08-12 | Travel |
| Payroll Data Processing | $148.70 | 2024-08-29 | Payroll Services |