Quarterly

Filed Doc ID: 972183 | Committee: Maurice West for Illinois

Document Information

Filed Date2025-04-15
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages8
SignerJeremy Ennis

Receipts (4 | $12,500.00)

DonorAmountDateDescription
Davita $10,000.00 2025-01-06
Illinois Restaurant Association $1,500.00 2025-01-06
Southern Glazer's Wine and Spirits, LLC $500.00 2025-01-06
NICOR Gas $500.00 2025-01-06

Expenditures (46 | $39,714.20)

PayeeAmountDatePurpose
Coronado Theatre $5,677.04 2025-02-03 Funeral Expense
Tamir Bell $3,000.00 2025-03-21 Staff salaries
Tamir Bell $3,000.00 2025-01-27 Staff salaries
Tamir Bell $3,000.00 2025-02-21 Staff salaries
SJL Communications LLC $2,000.00 2025-03-31 Consulting
SJL Communications LLC $2,000.00 2025-01-31 Consulting
SJL Communications LLC $2,000.00 2025-03-06 Consulting
Envizion Operations $1,592.50 2025-01-29 Consulting
Anisia Ramos $1,500.00 2025-01-31 Staff salaries
LOWITZKI CONSULTING, LLC $1,500.00 2025-03-21 Rent
Monday.com $1,152.26 2025-02-27 Computer - software
Envizion Operations $1,000.00 2025-02-21 Consulting
Envizion Operations $1,000.00 2025-02-28 Consulting
Minuteman Press $972.28 2025-02-18 Printing
StreamYard, Inc $827.88 2025-03-31 Computer - software
Rockford Minister's Fellowship $500.00 2025-01-21 Sponsorship
Mu Alpha Lambda $500.00 2025-01-30 Sponsorship
Anderson's Rock River Ford $486.00 2025-03-14 Car
Anderson's Rock River Ford $486.00 2025-01-15 Car
Anderson's Rock River Ford $486.00 2025-02-14 Car
Marilen Loyola $400.00 2025-03-28 Staff salaries
Marilen Loyola $400.00 2025-01-30 Staff salaries
Marilen Loyola $400.00 2025-01-07 Staff salaries
Marilen Loyola $400.00 2025-01-02 Staff salaries
Marilen Loyola $400.00 2025-03-17 Staff salaries
Comcast $339.16 2025-03-13 Utilities
Comcast $339.16 2025-02-13 Utilities
Comcast $323.90 2025-01-13 Utilities
Positive Reflections Community Outreach $300.00 2025-01-29 Sponsorship
Biaggi's Ristorante Italiano $280.00 2025-01-09 Meals
Verizon Wireless $272.82 2025-01-14 Phone
Minuteman Press $258.96 2025-02-10 Printing
Kenisha Gransberry $250.00 2025-01-06 Bonus
Marshmallow's Hope $250.00 2025-03-03 Sponsorship
Verizon Wireless $242.44 2025-02-13 Phone
Minuteman Press $231.86 2025-02-03 Printing
Verizon Wireless $231.15 2025-03-13 Phone
Best Buy $217.46 2025-01-17 Computer - software
Harland Clarke $206.03 2025-01-30 Checks
Google LLC $201.60 2025-01-02 Utilities
Google LLC $201.60 2025-03-03 Utilities
Google LLC $201.60 2025-02-03 Utilities
Rockford Iron Workers $200.00 2025-03-31 Sponsorship
LegiScan $200.00 2025-02-18 Computer - software
27 Aluna $167.38 2025-02-03 Meals
Minuteman Press $119.12 2025-01-15 Printing