Quarterly

Filed Doc ID: 989597 | Committee: Joyce for Senate

Document Information

Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages9
AmendedYes
ClarificationContributions added.
SignerPatrick Joyce
SubmitterCarly Halstead

Receipts (8 | $11,150.00)

DonorAmountDateDescription
Voortman USA LLC $3,500.00 2025-02-21
AGC of Illinois PAC $2,000.00 2025-02-21
Allwyn North America Inc $1,500.00 2025-02-21
Walgreens $1,500.00 2025-02-21
Amazon $1,000.00 2025-02-21
Tressler LLP $600.00 2025-02-21
NRG $550.00 2025-02-21
EOSullivan Consulting $500.00 2025-02-21

Expenditures (45 | $29,152.51)

PayeeAmountDatePurpose
Cured Catering $8,071.06 2025-01-07 Event
RK PR Solutions $5,400.00 2025-02-13 Marketing
Patrick Joyce $1,846.00 2025-03-24 Mileage
Patrick Joyce $1,427.00 2025-02-21 Mileage
Southwest $1,349.20 2025-03-31 Transportation
Forest Printing Company $1,163.55 2025-03-14 Printing
Maverik Marketing $756.98 2025-02-04 Marketing
National Conference of State Legislatures $755.00 2025-03-31 t
Southland Friends of Labor $500.00 2025-03-14 Sponsorship
Democrats of Bloom Township $500.00 2025-03-10 Contribution
Friends of Willie Preston $500.00 2025-02-04 Contribution
Verizon Wireless $377.15 2025-02-24 Phones
Harbor House $375.00 2025-02-25 Donation
Verizon Wireless $315.45 2025-03-26 Phones
Verizon Wireless $305.01 2025-01-21 Phones
Dr. Martin Luther King Foundation $305.00 2025-01-08 Sponsorship
Chris Brown Campaign Committee $300.00 2025-02-10 Contribution
Runnings $299.56 2025-02-03 Supplies
Adcraft Printers Inc $264.95 2025-02-25 Printing
Verizon Wireless $263.62 2025-03-31 Phones
Friends of Terry Matthews $250.00 2025-02-10 Contribution
Citizens for Steger First $250.00 2025-03-06 Contribution
New Lenox Township Democratic Organization $250.00 2025-02-28 Contribution
Bloom Township $250.00 2025-02-24 Donation
Illinois Legislative Sportsmen's Caucus $250.00 2025-02-28 Donation
Friends of Mike Adrieansen $250.00 2025-02-21 Contribution
DoubleTree $231.42 2025-01-10 Lodging
ADP $204.90 2025-01-29 Fee
DoubleTree $197.78 2025-01-10 Lodging
DoubleTree $181.61 2025-01-10 Lodging
DoubleTree $181.61 2025-01-10 Lodging
DoubleTree $181.61 2025-01-10 Lodging
DoubleTree $181.61 2025-01-10 Lodging
DoubleTree $181.61 2025-01-10 Lodging
DoubleTree $181.61 2025-01-10 Lodging
DoubleTree $181.61 2025-01-10 Lodging
Zoom Inc. $159.90 2025-03-03 Subscription
ADP $136.54 2025-03-07 Fee
ADP $75.00 2025-02-19 Fee
ADP $75.00 2025-01-15 Fee
Verizon Wireless $60.75 2025-02-07 Phones
Verizon Wireless $60.75 2025-03-07 Phones
Verizon Wireless $58.89 2025-01-07 Phones
ADP $22.89 2025-01-03 Fee
ADP $22.89 2025-01-31 Fee