Quarterly

Filed Doc ID: 979929 | Committee: Julie Morrison for State Senate

Document Information

Filed Date2025-07-15
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages9
SignerLinda Hinde
SubmitterCarly Halstead

Expenditures (69 | $13,962.36)

PayeeAmountDatePurpose
USPS $1,545.08 2025-06-09 Postage
Friends of Don Harmon $1,000.00 2025-05-20 Contribution
SCRA $825.00 2025-06-26 Rent
SCRA $825.00 2025-05-18 Rent
Hy Vee $821.01 2025-06-02 Paper Food and Beverages for Springfield office
North Shore Printers $781.81 2025-06-23 Printing
Laura Fine for Congress $750.00 2025-06-12 Contribution
Trinity Episcopal Church $550.00 2025-06-25 Donation
Lake County Democratic Women $500.00 2025-06-18 Contribution
Tri-Con Child Care Center, Inc $500.00 2025-05-02 Donation
Ragdale Foundation $500.00 2025-05-23 Donation
Stomping Ground Strategies $500.00 2025-06-16 Advertising
Marriott Charleston $486.44 2025-05-05 Lodging for conference
United Airlines $312.13 2025-04-04 Transportation
West Bend Mutual $279.50 2025-06-25 Insurance
Curt's Cafe $254.13 2025-06-23 Food and beverages for meeting
Hank's Seafood Restaurant $251.29 2025-04-24 Food and beverages for meeting
Friends of John Idleburg $250.00 2025-06-25 Contribution
Edgar Fellows Program $250.00 2025-05-07 Donation
Citizens for Dean Maragos $250.00 2025-06-20 Contribution
JCFS Chicago $250.00 2025-06-13 Donation
Juliana for Illinois $250.00 2025-06-10 Contribution
American Airlines $239.48 2025-04-04 Transportation
Hanul Family Alliance $200.00 2025-04-07 Donation
Chicago Roofers & Waterproofers Charitable Foundation $200.00 2025-05-05 Donation
Coast Bar & Grill $198.47 2025-04-25 Food and beverages for meeting
Amazon.com $159.03 2025-05-25 Supplies
USPS $73.00 2025-06-02 Postage
Uber $57.17 2025-05-05 Transportation
Uber $55.07 2025-05-05 Transportation
Marriott Charleston $44.07 2025-04-28 Meals for conference
Uber $40.49 2025-05-05 Transportation
Uber $34.42 2025-06-29 Transportation
Uber $34.42 2025-06-29 Transportation
American Airlines $32.59 2025-04-04 Transportation
Uber $32.04 2025-05-05 Transportation
Wally's $30.30 2025-05-23 Fuel
United Airlines $29.99 2025-04-04 Transportation
Wally's $29.69 2025-05-13 Fuel
Wally's $29.32 2025-05-09 Fuel
Wally's $29.02 2025-04-14 Fuel
Uber $27.94 2025-05-05 Transportation
Uber $27.93 2025-05-05 Transportation
Uber $27.93 2025-05-05 Transportation
Wally's $27.59 2025-04-07 Fuel
Uber $26.92 2025-05-05 Transportation
Wally's $25.43 2025-05-06 Fuel
Wally's $25.06 2025-05-16 Fuel
Marriott Charleston $24.84 2025-04-25 Meals for conference
Wally's $24.62 2025-05-20 Fuel