Quarterly

Filed Doc ID: 980724 | Committee: JB for Governor

Document Information

Filed Date2025-07-15
Document TypeQuarterly
Reporting Period2025-04-01 to 2025-06-30
Pages40
SignerLee Rosenberg
SubmitterJordan DeLoatch

Receipts (13 | $39,820.26)

DonorAmountDateDescription

Expenditures (415 | $1,059,122.89)

PayeeAmountDatePurpose
Blue Cross Blue Shield IL $4,760.91 2025-06-30 Health Insurance
Suzanne Ciba LLC $4,425.86 2025-05-29 Media Production
Jamie Rollnick Jacobson $4,396.42 2025-05-15 Payroll
ABC Parade Floats $4,285.00 2025-05-08 Event Production
Elias Law Group $4,230.45 2025-04-10 Legal Services
Moses Creek LLC $4,000.00 2025-05-29 Strategic Communications Consulting
Michael Ollen $3,543.55 2025-06-30 Payroll
Michael Ollen $3,543.55 2025-05-30 Payroll
Michael Ollen $3,543.55 2025-04-30 Payroll
Michael Ollen $3,543.55 2025-05-15 Payroll
Michael Ollen $3,543.55 2025-04-15 Payroll
Michael Ollen $3,543.55 2025-06-13 Payroll
Within Communications LLC $3,500.00 2025-06-27 Communications Consulting
Hotels.com $3,407.69 2025-06-27 Travel
Moses Creek LLC $3,000.00 2025-05-08 Strategic Communications Consulting
Hotels.com $2,832.41 2025-04-10 Travel
PRIDEChicago $2,500.00 2025-05-08 Contribution
Blue Cross Blue Shield IL $2,450.74 2025-04-30 Health Insurance
Jake P. Strother $2,399.05 2025-04-30 Payroll
Jake P. Strother $2,399.05 2025-05-15 Payroll
Jake P. Strother $2,399.05 2025-06-30 Payroll
Jake P. Strother $2,399.05 2025-04-15 Payroll
Jake P. Strother $2,399.05 2025-06-13 Payroll
Jake P. Strother $2,399.05 2025-05-30 Payroll
Jamie Rollnick Jacobson $2,380.71 2025-05-30 Payroll
Jamie Rollnick Jacobson $2,380.71 2025-06-13 Payroll
Jamie Rollnick Jacobson $2,380.71 2025-06-30 Payroll
NGP VAN, Inc. $2,362.50 2025-05-05 Software
NGP VAN, Inc. $2,362.50 2025-06-04 Software
NGP VAN, Inc. $2,362.50 2025-04-03 Software
Neal Stevens-Jackson $2,211.15 2025-06-30 Payroll
Neal Stevens-Jackson $2,211.15 2025-06-13 Payroll
Neal Stevens-Jackson $2,211.15 2025-04-15 Payroll
Neal Stevens-Jackson $2,211.15 2025-04-30 Payroll
Neal Stevens-Jackson $2,211.15 2025-05-15 Payroll
Neal Stevens-Jackson $2,211.15 2025-05-30 Payroll
Hotels.com $2,140.72 2025-06-27 Travel
MBA Consulting Group $2,075.00 2025-06-27 Compliance and Accounting Consulting
Lexis Nexis $2,016.87 2025-04-08 Software
Lexis Nexis $2,016.87 2025-06-09 Software
Lexis Nexis $2,016.87 2025-05-08 Software
MBA Consulting Group $2,000.00 2025-04-23 Compliance and Accounting Consulting
MBA Consulting Group $2,000.00 2025-05-29 Compliance and Accounting Consulting
J&L Catering $1,993.26 2025-04-10 Catering
Jamie Rollnick Jacobson $1,794.45 2025-05-07 Payroll
Jamie Rollnick Jacobson $1,794.45 2025-04-30 Payroll
Hotels.com $1,730.03 2025-04-10 Travel
Liberty Mutual $1,615.00 2025-04-23 Office Insurance
Lauren Merriwether $1,598.82 2025-04-15 Payroll
Lauren Merriwether $1,598.82 2025-05-30 Payroll