Quarterly

Filed Doc ID: 989913 | Committee: JB for Governor

Document Information

Document TypeQuarterly
Reporting Period2025-07-01 to 2025-09-30
Pages54
SignerLee Rosenberg
SubmitterJordan DeLoatch

Receipts (1 | $406.00)

DonorAmountDateDescription

Expenditures (613 | $1,754,911.94)

PayeeAmountDatePurpose
Nate J Sippel $1,884.26 2025-09-30 Payroll
Darby Hopper $1,850.00 2025-07-09 Strategic Communications Consulting
R4 Services $1,737.43 2025-07-09 Office Services
Lauren Merriwether $1,598.82 2025-07-15 Payroll
Lauren Merriwether $1,598.82 2025-07-31 Payroll
Lauren Merriwether $1,598.82 2025-08-15 Payroll
Minuteman Press Chicago $1,588.00 2025-09-19 Printing
Perry Johnson $1,500.00 2025-08-25 Event Production
Microsoft $1,459.15 2025-08-11 Software
Microsoft $1,446.66 2025-07-09 Software
Illinois Department of Agriculture $1,431.50 2025-09-19 Event Tickets
Hugo's Frog Bar & Fish House $1,427.01 2025-07-09 Catering
Frontapp.com $1,376.07 2025-09-19 Software
Frontapp.com $1,376.07 2025-08-11 Software
Frontapp.com $1,376.07 2025-07-09 Software
Arlington's Catering $1,350.07 2025-07-09 Catering
R4 Services $1,350.00 2025-09-17 Office Services
R4 Services $1,350.00 2025-08-11 Office Services
Enterprise Rent-A-Car $1,348.38 2025-08-28 Travel
Jakob Christopher Gilleylen $1,330.21 2025-09-15 Payroll
Olivia Lynch $1,325.08 2025-08-15 Payroll
Olivia Lynch $1,325.08 2025-08-29 Payroll
Olivia Lynch $1,325.08 2025-09-15 Payroll
Olivia Lynch $1,325.08 2025-09-30 Payroll
Olivia Lynch $1,325.08 2025-07-31 Payroll
Olivia Lynch $1,325.08 2025-07-15 Payroll
Sofia Marie Mascia $1,297.22 2025-08-15 Payroll
Sofia Marie Mascia $1,297.22 2025-07-15 Payroll
Sofia Marie Mascia $1,297.22 2025-07-31 Payroll
Gibsons Bar and Steakhouse $1,273.85 2025-09-19 Catering
Andrew Peralta $1,200.00 2025-08-18 Event Production
Committee to Elect Jennifer Bertino-Tarrant $1,200.00 2025-09-18 Contribution
Illinois Central College $1,169.10 2025-07-24 Venue Rental
Microsoft $1,158.98 2025-09-19 Software
The Dearborn $1,119.28 2025-08-11 Catering
Darby Hopper $1,075.00 2025-08-29 Strategic Communications Consulting
Hotels.com $1,074.27 2025-08-11 Travel
LAZ Parking $1,067.00 2025-08-11 Travel
LAZ Parking $1,067.00 2025-09-19 Travel
LAZ Parking $1,067.00 2025-07-09 Travel
Hotels.com $1,046.24 2025-09-19 Travel
Enterprise Rent-A-Car $1,000.86 2025-09-19 Travel
Tre Dita $976.89 2025-09-19 Catering
Connor Leary $976.01 2025-09-15 Payroll
Cogent Communications $952.85 2025-09-17 Telecommunications
Cogent Communications $952.85 2025-07-25 Telecommunications
Cogent Communications $952.85 2025-08-11 Telecommunications
Sofia Marie Mascia $935.26 2025-09-15 Payroll
Minuteman Press Chicago $870.00 2025-07-09 Printing
Hotels.com $831.73 2025-08-11 Travel