Quarterly

Filed Doc ID: 998353 | Committee: JB for Governor

Document Information

Document TypeQuarterly
Reporting Period2025-10-01 to 2025-12-31
Pages66
SignerLee Rosenberg
SubmitterJordan DeLoatch

Receipts (14 | $25,509,856.98)

DonorAmountDateDescription

Expenditures (762 | $2,863,750.55)

PayeeAmountDatePurpose
Hotels.com $704.68 2025-11-14 Travel
United Airlines $692.97 2025-11-14 Travel
Travel Guard $673.94 2025-10-02 Travel Insurance
Travel Guard $673.94 2025-10-02 Travel Insurance
Tre Dita $666.88 2025-11-14 Catering
Verizon Wireless $656.88 2025-12-09 Telecommunications
Hotels.com $645.90 2025-10-02 Travel
Hotels.com $645.90 2025-10-02 Travel
Delta Airlines $643.49 2025-11-14 Travel
Hotels.com $633.08 2025-10-02 Travel
Las Casitas Restaurant $619.92 2025-11-14 Catering
Aaron Thomas Ladzinski $619.21 2025-10-15 Payroll
Enterprise Rent-A-Car $613.75 2025-12-09 Travel
Tre Dita $605.17 2025-11-14 Catering
Kane County Democratic Central Committee $600.00 2025-11-14 Contribution
Macoupin County Democratic Party $600.00 2025-11-14 Contribution
Enterprise Rent-A-Car $595.30 2025-12-09 Travel
Minuteman Press Chicago $565.00 2025-11-14 Printing
Hotels.com $558.46 2025-11-14 Travel
Hotels.com $553.84 2025-12-09 Travel
Hotels.com $553.84 2025-12-09 Travel
Microsoft $548.70 2025-10-02 Software
Hotels.com $544.82 2025-11-14 Travel
Amazon $543.93 2025-12-09 Web Services
Microsoft $541.97 2025-11-14 Software
Microsoft $541.97 2025-12-09 Software
United Airlines $531.96 2025-12-09 Travel
Verizon Wireless $530.42 2025-11-14 Telecommunications
Verizon Wireless $529.80 2025-10-02 Telecommunications
Apple Inc. $517.06 2025-11-14 Office Supplies
Bumperactive $515.84 2025-11-13 Merchandise
Hotels.com $512.21 2025-12-09 Travel
Penelope Elliot Fink $506.92 2025-12-15 Payroll
Hotels.com $500.74 2025-12-09 Travel
Instacart.com $500.60 2025-10-02 Office Supplies
Illinois Department of Agriculture $500.00 2025-10-03 Event Production
Illinois Labor History Society $500.00 2025-11-14 Contribution
Pat's Pizza $483.01 2025-11-14 Catering
United Airlines $477.49 2025-11-14 Travel
Zoom Video Communications $476.02 2025-10-02 Software
Zoom Video Communications $476.02 2025-12-09 Software
Zoom Video Communications $476.02 2025-11-14 Software
Hotels.com $473.49 2025-12-09 Travel
Home Depot $472.97 2025-12-09 Office Supplies
Amazon $461.54 2025-11-14 Web Services
Marriott St. Louis Grand $449.56 2025-11-14 Travel
Enterprise Rent-A-Car $440.69 2025-11-14 Travel
American Airlines $434.88 2025-11-14 Travel
Hotels.com $426.03 2025-12-09 Travel
Southwest Airlines $423.48 2025-11-14 Travel