Quarterly
Filed Doc ID: 972155 | Committee: Illinois Women's Institute for Leadership Training Academy
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 18 |
| Signer | LaToya Greenwood |
| Submitter | Emily Wurth |
Receipts (95 | $36,872.37)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Keith A. Hebeisen | $10,000.00 | 2025-03-24 | |
| KCM Consulting | $2,000.00 | 2025-03-19 | Training Consulting Discount |
| Daley Strategy Group | $2,000.00 | 2025-03-01 | |
| Barbara Flynn Currie | $1,000.00 | 2025-03-28 | |
| Friends of Natalie Manley | $1,000.00 | 2025-03-01 | |
| Aaron Gryder | $600.00 | 2025-03-03 | |
| Julie Hamos | $500.00 | 2025-03-28 | |
| Geoff Strasser | $500.00 | 2025-03-17 | |
| Tracy Ritter | $500.00 | 2025-03-01 | |
| Friends for Larry Walsh Jr | $500.00 | 2025-03-08 | |
| Arnold Choi | $500.00 | 2025-03-01 | |
| Laura Welch | $500.00 | 2025-03-01 | |
| Susan Jennings | $500.00 | 2025-03-01 | |
| Brynne Hovde | $500.00 | 2025-03-01 | |
| Genevra Walters | $350.00 | 2025-03-20 | Refund |
| Brian Smith | $300.00 | 2025-03-01 | |
| National Association of Social Workers (NASW) Illinois Chapter | $250.00 | 2025-03-11 | |
| sheila stocks-smith | $250.00 | 2025-03-29 | |
| Matthew Hickey | $250.00 | 2025-03-01 | |
| Michael Rodriguez | $250.00 | 2025-03-01 | |
| Megan Roche | $250.00 | 2025-03-01 | |
| Zach Koutsky | $250.00 | 2025-03-01 | |
| Meg Loughran Cappel | $250.00 | 2025-03-01 | |
| Antoine Moore | $250.00 | 2025-03-02 | |
| Edgar Gonzalez | $250.00 | 2025-03-22 | |
| Friends of Raja for Congress | $225.00 | 2025-03-21 | |
| Friends of Raja for Congress | $225.00 | 2025-03-15 | |
| Friends of Raja for Congress | $225.00 | 2025-03-17 | |
| Friends of Raja for Congress | $225.00 | 2025-03-21 | |
| Friends of Raja for Congress | $225.00 | 2025-03-22 | |
| Friends of Raja for Congress | $222.00 | 2025-03-30 | |
| Friends of Raja for Congress | $222.00 | 2025-03-25 | |
| Friends of Raja for Congress | $222.00 | 2025-03-27 | |
| Friends of Raja for Congress | $201.00 | 2025-02-07 | |
| Friends of Raja for Congress | $201.00 | 2025-02-08 | |
| Friends of Raja for Congress | $201.00 | 2025-02-09 | |
| Friends of Raja for Congress | $201.00 | 2025-02-12 | |
| Friends of Raja for Congress | $201.00 | 2025-02-14 | |
| Friends of Raja for Congress | $201.00 | 2025-02-17 | |
| Friends of Raja for Congress | $201.00 | 2025-02-21 | |
| Friends of Raja for Congress | $201.00 | 2025-02-23 | |
| Friends of Raja for Congress | $201.00 | 2025-02-26 | |
| Friends of Raja for Congress | $201.00 | 2025-02-28 | |
| Friends of Raja for Congress | $201.00 | 2025-02-25 | |
| Friends of Raja for Congress | $201.00 | 2025-01-01 | |
| Friends of Raja for Congress | $201.00 | 2025-01-02 | |
| Friends of Raja for Congress | $201.00 | 2025-01-04 | |
| Friends of Raja for Congress | $201.00 | 2025-01-05 | |
| Friends of Raja for Congress | $201.00 | 2025-01-06 | |
| Friends of Raja for Congress | $201.00 | 2025-01-07 |
Expenditures (69 | $82,635.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NC Consulting, LLC | $15,883.08 | 2025-03-19 | Executive Director Services |
| NC Consulting, LLC | $13,600.00 | 2025-03-06 | Executive Director Services |
| NC Consulting, LLC | $13,200.00 | 2025-01-22 | Executive Director Services |
| Hyatt Place Champaign | $3,872.51 | 2025-02-03 | Lodging |
| Hyatt Place Champaign | $3,621.87 | 2025-02-03 | Meals |
| President Abraham Lincoln Springfield - DoubleTree by Hilton | $3,561.30 | 2025-01-10 | Lodging |
| KCM Consulting | $2,837.63 | 2025-03-19 | Delegate Training Contract |
| Holiday Inn Carbondale-Conference Center, an IHG Hotel | $1,627.60 | 2025-01-20 | Lodging |
| Holiday Inn Carbondale-Conference Center, an IHG Hotel | $1,627.60 | 2025-01-20 | Lodging |
| President Abraham Lincoln Springfield - DoubleTree by Hilton | $1,559.16 | 2025-01-10 | Lodging |
| Hyatt Place Champaign | $1,500.00 | 2025-02-03 | Room Rental |
| Gloria Cotton | $1,279.78 | 2025-02-07 | Delegate Training Contract |
| The Allegro Royal Sonesta Hotel | $1,143.88 | 2025-02-04 | Lodging |
| NGP VAN, Inc. | $1,098.39 | 2025-02-05 | Software Fees |
| Nelson Wurth Consulting LLC | $1,000.00 | 2025-01-20 | Compliance Consulting |
| Nelson Wurth Consulting LLC | $1,000.00 | 2025-01-28 | Compliance Consulting |
| Nelson Wurth Consulting LLC | $1,000.00 | 2025-03-04 | Compliance Consulting |
| Holiday Inn | $906.95 | 2025-01-20 | Lodging |
| Holiday Inn | $853.30 | 2025-01-20 | Lodging |
| The Allegro Royal Sonesta Hotel | $703.39 | 2025-02-04 | Lodging |
| Paya | $628.06 | 2025-01-02 | Credit Card Fees |
| President Abraham Lincoln Springfield - DoubleTree by Hilton | $595.92 | 2025-02-07 | Lodging |
| President Abraham Lincoln Springfield - DoubleTree by Hilton | $593.55 | 2025-01-10 | Lodging |
| President Abraham Lincoln Springfield - DoubleTree by Hilton | $544.94 | 2025-01-10 | Lodging |
| Forest Printing | $537.87 | 2025-01-14 | Printing |
| BCom Solutions, LLC | $500.00 | 2025-01-14 | Website Hosting |
| The Allegro Royal Sonesta Hotel | $448.00 | 2025-03-01 | Parking |
| Paya | $404.13 | 2025-02-03 | Credit Card Fees |
| United Airlines | $394.09 | 2025-03-12 | Travel |
| Southwest Airlines | $389.91 | 2025-03-12 | Travel |
| American Airlines | $387.96 | 2025-03-24 | Travel |
| United Airlines | $352.97 | 2025-03-12 | Travel |
| Southwest Airlines | $349.95 | 2025-03-24 | Travel |
| American Airlines | $349.58 | 2025-03-24 | Travel |
| Corner Bakery | $293.70 | 2025-03-01 | Meals |
| Corner Bakery | $283.63 | 2025-03-03 | Meals |
| Southwest Airlines | $279.96 | 2025-03-12 | Travel |
| The Allegro Royal Sonesta Hotel | $271.17 | 2025-02-04 | Lodging |
| Crown Trophy | $267.60 | 2025-01-08 | Training Supplies |
| Monicals | $262.32 | 2025-02-02 | Meals |
| Paya | $232.29 | 2025-03-03 | Credit Card Fees |
| Human Synergistics | $204.00 | 2025-01-28 | Training Supplies |
| Sixt.com | $189.83 | 2025-01-22 | Travel |
| Sofia Rodriguez | $186.26 | 2025-02-07 | Mileage |
| Punch Champaign | $185.16 | 2025-02-01 | Meals |
| Holiday Inn | $181.39 | 2025-01-20 | Lodging |
| Parkwhiz Inc | $175.00 | 2025-03-24 | Parking |
| Amazon | $167.44 | 2025-01-12 | Office Supplies |
| Amazon | $140.67 | 2025-01-11 | Office Supplies |
| Spothero | $108.92 | 2025-03-12 | Parking |