SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: CASTEN FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 5120 Belmont, LLC |
5120 Belmont Rd
Downers Grove, Illinois 605154332 |
|
01/24/2022 | Rent, Parking and Utilities | 1590.00 |
|
|
| 5120 Belmont, LLC |
5120 Belmont Rd
Downers Grove, Illinois 605154332 |
|
01/24/2022 | Rent, Parking and Utilities | 397.50 |
|
|
| 5120 Belmont, LLC |
5120 Belmont Rd
Downers Grove, Illinois 605154332 |
|
02/01/2022 | Rent, Parking and Utilities | 1590.00 |
|
|
| 5120 Belmont, LLC |
5120 Belmont Rd
Downers Grove, Illinois 605154332 |
|
03/05/2022 | Rent, Parking and Utilities | 1590.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/03/2022 | Credit Card Processing Fee | 58.79 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/10/2022 | Credit Card Processing Fee | 485.64 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/17/2022 | Credit Card Processing Fee | 611.39 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/24/2022 | Credit Card Processing Fee | 800.35 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/31/2022 | Credit Card Processing Fee | 1334.85 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/07/2022 | Credit Card Processing Fee | 1888.73 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/14/2022 | Credit Card Processing Fee | 1163.25 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/21/2022 | Credit Card Processing Fee | 2503.73 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/28/2022 | Credit Card Processing Fee | 1451.01 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/07/2022 | Credit Card Processing Fee | 1379.10 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/14/2022 | Credit Card Processing Fee | 1367.75 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/21/2022 | Credit Card Processing Fee | 1824.20 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/28/2022 | Credit Card Processing Fee | 1071.18 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/31/2022 | Credit Card Processing Fee | 3188.87 |
|
|
| Addison Township Organization |
PO Box 1263
Addison, Illinois 601018263 |
|
02/05/2022 | Event tickets | 300.00 |
|
|
| Joann T Ahern |
6 Park Road Ct
Lombard, Illinois 601482539 |
|
02/28/2022 | Stamps for postcards | 40.00 |
|
|
| Alliant Insurance |
10 Oakbrook Ter
# 500
Oakbrook Terrace, Illinois 601814446 |
|
01/03/2022 | Insurance Liability | 3387.00 |
|
|
| Arab American Democratic Club |
4712 W 63Rd St
Chicago, Illinois 606295507 |
|
03/02/2022 | Print ad | 350.00 |
|
|
| Janice Arlington |
1809 Ardmore Ln
Wheaton, Illinois 601896137 |
|
03/21/2022 | Stamps for postcards | 40.00 |
|
|
| Emma M Arnesen |
842 S Wheaton Ave
Wheaton, Illinois 601896466 |
|
01/31/2022 | Payroll | 440.08 |
|
|
| Emma M Arnesen |
842 S Wheaton Ave
Wheaton, Illinois 601896466 |
|
02/15/2022 | Payroll | 220.87 |
|
|
| Emma M Arnesen |
842 S Wheaton Ave
Wheaton, Illinois 601896466 |
|
02/28/2022 | Payroll | 220.88 |
|
|
| Emma M Arnesen |
842 S Wheaton Ave
Wheaton, Illinois 601896466 |
|
03/15/2022 | Payroll | 220.87 |
|
|
| Emma M Arnesen |
842 S Wheaton Ave
Wheaton, Illinois 601896466 |
|
03/31/2022 | Payroll | 220.88 |
|
|
| Jessica B Atchison |
75 Robertson Rd
Lake Zurich, Illinois 600472261 |
|
03/21/2022 | Stamps for postcards | 40.00 |
|
|
| Diane Berner |
1180 Mistwood Ct
Downers Grove, Illinois 605155518 |
|
03/31/2022 | Stamps for postcards | 41.40 |
|
|
| Berteau Consulting |
4633 N Western Ave
Chicago, Illinois 606252181 |
|
01/06/2022 | Fundraising Services | 3500.00 |
|
|
| Berteau Consulting |
4633 N Western Ave
Chicago, Illinois 606252181 |
|
02/23/2022 | Fundraising Services | 3500.00 |
|
|
| Berteau Consulting |
4633 N Western Ave
Chicago, Illinois 606252181 |
|
03/10/2022 | Fundraising Services | 3500.00 |
|
|
| Don Black |
930 Curtiss St
Unit 209
Downers Grove, Illinois 605154886 |
|
01/14/2022 | Payroll | 2399.13 |
|
|
| Don Black |
930 Curtiss St
Unit 209
Downers Grove, Illinois 605154886 |
|
01/31/2022 | Payroll | 3053.13 |
|
|
| Don Black |
930 Curtiss St
Unit 209
Downers Grove, Illinois 605154886 |
|
02/09/2022 | Reimbursement Target | 32.29 |
|
|
| Don Black |
930 Curtiss St
Unit 209
Downers Grove, Illinois 605154886 |
|
02/15/2022 | Payroll | 2856.93 |
|
|
| Don Black |
930 Curtiss St
Unit 209
Downers Grove, Illinois 605154886 |
|
02/28/2022 | Payroll | 2660.73 |
|
|
| Don Black |
930 Curtiss St
Unit 209
Downers Grove, Illinois 605154886 |
|
03/15/2022 | Payroll | 2856.93 |
|
|
| Don Black |
930 Curtiss St
Unit 209
Downers Grove, Illinois 605154886 |
|
03/20/2022 | Mileage | 545.95 |
|
|
| Don Black |
930 Curtiss St
Unit 209
Downers Grove, Illinois 605154886 |
|
03/31/2022 | Payroll | 2660.73 |
|
|
| Susan R Booton |
1640 Wadsworth Rd
Wheaton, Illinois 601897457 |
|
03/21/2022 | Stamps for postcards | 40.00 |
|
|
| Break Something, LLC |
1 Thomas Cir NW
Fl 7
Washington, DC 200055820 |
|
01/03/2022 | Online Fundraising | 5000.00 |
|
|
| Break Something, LLC |
1 Thomas Cir NW
Fl 7
Washington, DC 200055820 |
|
01/12/2022 | Online Fundraising | 2450.00 |
|
|
| Break Something, LLC |
1 Thomas Cir NW
Fl 7
Washington, DC 200055820 |
|
02/08/2022 | Online Fundraising | 4325.00 |
|
|
| Break Something, LLC |
1 Thomas Cir NW
Fl 7
Washington, DC 200055820 |
|
02/08/2022 | Online Fundraising | 5000.00 |
|
|
| Break Something, LLC |
1 Thomas Cir NW
Fl 7
Washington, DC 200055820 |
|
02/22/2022 | Online Fundraising | 5000.00 |
|
|
| Break Something, LLC |
1 Thomas Cir NW
Fl 7
Washington, DC 200055820 |
|
03/02/2022 | Online Fundraising | 5000.00 |
|
|
| Break Something, LLC |
1 Thomas Cir NW
Fl 7
Washington, DC 200055820 |
|
03/10/2022 | Online Fundraising | 3475.00 |
|
|
| Breaker Press Co. |
2421 S Western Ave
Chicago, Illinois 606084704 |
|
03/22/2022 | Printing and Copying | 1270.00 |
|
|
| George Brower |
3908 N Grant St
Westmont, Illinois 605591106 |
|
03/21/2022 | Stamps for postcards | 41.40 |
|
|
| Riley Callahan |
PO Box 132
Downers Grove, Illinois 605150132 |
|
03/15/2022 | Payroll | 557.05 |
|
|
| Riley Callahan |
PO Box 132
Downers Grove, Illinois 605150132 |
|
03/31/2022 | Payroll | 1392.81 |
|
|
| Laurel A Carlson |
126 Indian Dr
Clarendon Hills, Illinois 605141120 |
|
03/21/2022 | Stamps for postcards | 40.00 |
|
|
| Sean T Casten |
PO Box 132
Downers Grove, Illinois 605150132 |
|
03/20/2022 | Reimbursement, see below | 235.12 |
|
|
| Uber |
555 Market St
San Francisco, California 941052800 |
|
03/20/2022 | Travel | 50.10 |
|
MEMO |
| Anne Chang-Blaeske |
1404 Burlington Ave
Lisle, Illinois 605321711 |
|
03/21/2022 | Stamps for postcards | 200.00 |
|
|
| DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
01/27/2022 | Merchant fee | 4.10 |
|
|
| DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
02/03/2022 | Merchant Fee | 10.02 |
|
|
| DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
02/10/2022 | Merchant Fee | 116.30 |
|
|
| DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
02/17/2022 | Merchant Fee | 1655.90 |
|
|
| DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
02/24/2022 | Merchant Fee | 100.30 |
|
|
| DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
02/24/2022 | Merchant Fee | 4.05 |
|
|
| DEMOCRACY ENGINE, INC., PAC |
237 Florida Ave NW
Washington, DC 200011801 |
|
03/22/2022 | Merchant fees | 8.05 |
|
|
| Department Of Employment Services |
945 G St NW
Washington, DC 200014531 |
|
01/27/2022 | Payroll taxes | 3.92 |
|
|
| Department Of Employment Services |
945 G St NW
Washington, DC 200014531 |
|
01/27/2022 | Payroll taxes | 75.95 |
|
|
| Julie M Draho |
836 Chicago Ave
Downers Grove, Illinois 605153747 |
|
03/14/2022 | Stamps for postcards | 80.00 |
|
|
| Betty Ann Drucker |
6653 Applewood Ct
Downers Grove, Illinois 605163038 |
|
03/14/2022 | Stamps for postcards | 41.20 |
|
|
| Jim Ejupi |
1061 Markus Ct
Lake Zurich, Illinois 600471452 |
|
03/21/2022 | Stamps for postcards | 60.00 |
|
|
| Elias Law Group |
10 G St NE
Ste 600
Washington, DC 200024253 |
|
02/22/2022 | Legal Fees | 1895.50 |
|
|
| Andrew Ellison |
2137 Justice Ln
Kokomo, Indiana 469023846 |
|
01/14/2022 | Outside Contract Services | 400.00 |
|
|
| Elmhurst St. Patrick's Day Committee |
PO Box 542
Elmhurst, Illinois 601260542 |
|
01/24/2022 | Parade fee | 295.00 |
|
|
| Claudia L Feeney |
672 62Nd Ct
Downers Grove, Illinois 605161930 |
|
03/14/2022 | Stamps for postcards | 40.00 |
|
|
| Forest Printing |
7214 Madison St
Forest Park, Illinois 601303105 |
|
01/14/2022 | Printing and Copying | 539.37 |
|
|
| Forest Printing |
7214 Madison St
Forest Park, Illinois 601303105 |
|
01/19/2022 | Printing and Copying | 73.87 |
|
|
| Forest Printing |
7214 Madison St
Forest Park, Illinois 601303105 |
|
01/21/2022 | Printing and Copying | 3871.18 |
|
|
| Forest Printing |
7214 Madison St
Forest Park, Illinois 601303105 |
|
02/01/2022 | Printing and Copying | 100.91 |
|
|
| Forest Printing |
7214 Madison St
Forest Park, Illinois 601303105 |
|
02/26/2022 | Printing and Copying | 3817.79 |
|
|
| Forest Printing |
7214 Madison St
Forest Park, Illinois 601303105 |
|
03/14/2022 | Printing and Copying | 144.11 |
|
|
| Nick Guillermo |
PO Box 132
Downers Grove, Illinois 605150132 |
|
02/15/2022 | payroll | 1619.00 |
|
|
| Nick Guillermo |
PO Box 132
Downers Grove, Illinois 605150132 |
|
02/28/2022 | payroll | 1392.81 |
|
|
| Nick Guillermo |
PO Box 132
Downers Grove, Illinois 605150132 |
|
03/05/2022 | mileage | 141.11 |
|
|
| Nick Guillermo |
PO Box 132
Downers Grove, Illinois 605150132 |
|
03/15/2022 | Payroll | 1619.00 |
|
|
| Nick Guillermo |
PO Box 132
Downers Grove, Illinois 605150132 |
|
03/25/2022 | Mileage | 161.13 |
|
|
| Nick Guillermo |
PO Box 132
Downers Grove, Illinois 605150132 |
|
03/31/2022 | payroll | 1392.81 |
|
|
| Hart Research Associates |
1724 Connecticut Ave NW
Washington, DC 200091103 |
|
01/25/2022 | Polling | 42500.00 |
|
|
| Gillian Hines |
100 Forest Pl
Apt P1
Oak Park, Illinois 603011186 |
|
01/08/2022 | Reimbursement, see below if itemized | 34.80 |
|
|
| Gillian Hines |
100 Forest Pl
Apt P1
Oak Park, Illinois 603011186 |
|
01/14/2022 | Payroll | 1548.61 |
|
|
| Gillian Hines |
100 Forest Pl
Apt P1
Oak Park, Illinois 603011186 |
|
01/14/2022 | Reimbursement, see below if itemized | 34.80 |
|
|
| Gillian Hines |
100 Forest Pl
Apt P1
Oak Park, Illinois 603011186 |
|
01/31/2022 | Payroll | 1397.82 |
|
|
| Gillian Hines |
100 Forest Pl
Apt P1
Oak Park, Illinois 603011186 |
|
02/15/2022 | Payroll | 1624.01 |
|
|
| Gillian Hines |
100 Forest Pl
Apt P1
Oak Park, Illinois 603011186 |
|
02/28/2022 | Payroll | 1397.82 |
|
|
| Gillian Hines |
100 Forest Pl
Apt P1
Oak Park, Illinois 603011186 |
|
03/15/2022 | Payroll | 1624.01 |
|
|
| Gillian Hines |
100 Forest Pl
Apt P1
Oak Park, Illinois 603011186 |
|
03/25/2022 | Mileage | 100.04 |
|
|
| Gillian Hines |
100 Forest Pl
Apt P1
Oak Park, Illinois 603011186 |
|
03/31/2022 | Payroll | 1397.82 |
|
|
| Chloe Hunt |
930 Curtiss St
Unit 209
Downers Grove, Illinois 605154886 |
|
01/14/2022 | Payroll | 813.37 |
|
|
| Chloe Hunt |
930 Curtiss St
Unit 209
Downers Grove, Illinois 605154886 |
|
01/31/2022 | Payroll | 813.36 |
|
|
| Chloe Hunt |
930 Curtiss St
Unit 209
Downers Grove, Illinois 605154886 |
|
02/15/2022 | Payroll | 813.37 |
|
|
| Chloe Hunt |
930 Curtiss St
Unit 209
Downers Grove, Illinois 605154886 |
|
02/28/2022 | Payroll | 813.36 |
|
|
| Chloe Hunt |
930 Curtiss St
Unit 209
Downers Grove, Illinois 605154886 |
|
03/15/2022 | Payroll | 813.37 |
|
|
| Chloe Hunt |
930 Curtiss St
Unit 209
Downers Grove, Illinois 605154886 |
|
03/31/2022 | Payroll | 813.38 |
|
|
| Jones Mandel |
1216 King St
Alexandria, Virginia 223142927 |
|
01/06/2022 | Research | 17000.00 |
|
|
| Sharon Jones |
1167 Greensfield Dr
Naperville, Illinois 605633337 |
|
03/14/2022 | Stamps for postcards | 40.00 |
|
|
| Denise B Joyce |
26 W 57Th St
Hinsdale, Illinois 605214902 |
|
03/14/2022 | Stamps for postcards | 80.00 |
|
|
| JStreet PAC |
PO Box 33106
Washington, DC 200330106 |
|
01/27/2022 | Merchant Fee | 16.25 |
|
|
| JStreet PAC |
PO Box 33106
Washington, DC 200330106 |
|
02/03/2022 | Merchant Fee | 8.13 |
|
|
| JStreet PAC |
PO Box 33106
Washington, DC 200330106 |
|
02/11/2022 | Merchant Fees | 65.00 |
|
|
| JStreet PAC |
PO Box 33106
Washington, DC 200330106 |
|
02/24/2022 | Merchant Fee | 48.76 |
|
|
| JStreet PAC |
PO Box 33106
Washington, DC 200330106 |
|
03/04/2022 | Merchant Fee | 133.25 |
|
|
| JStreet PAC |
PO Box 33106
Washington, DC 200330106 |
|
03/10/2022 | Merchant Fee | 302.27 |
|
|
| JStreet PAC |
PO Box 33106
Washington, DC 200330106 |
|
03/17/2022 | Merchant Fee | 133.26 |
|
|
| Elly Kafritsas-Wessels |
243 S Wabash Ave
Chicago, Illinois 606042341 |
|
03/14/2022 | Stamps for postcards | 32.00 |
|
|
| Jennifer Kfoury |
4456 Basswood Dr
Lisle, Illinois 605321304 |
|
03/21/2022 | Stamps for postcards | 40.00 |
|
|
| KJD Strategies |
53 W Jackson Blvd
Ste 510
Chicago, Illinois 606043434 |
|
01/18/2022 | Fundraising Services Consultant | 7500.00 |
|
|
| KJD Strategies |
53 W Jackson Blvd
Ste 510
Chicago, Illinois 606043434 |
|
03/03/2022 | Fundraising Services Consultant | 7500.00 |
|
|
| KJD Strategies |
53 W Jackson Blvd
Ste 510
Chicago, Illinois 606043434 |
|
03/04/2022 | Fundraising Services Consultant | 7500.00 |
|
|
| Mary Jo Kulzick |
3 S620 Melcher Ave
Warrenville, Illinois 605553230 |
|
03/31/2022 | Stamps for postcards | 200.00 |
|
|
| LEAGUE OF CONSERVATION VOTERS ACTION FU |
740 15Th St NW
Fl 7
Washington, DC 200051048 |
|
03/07/2022 | Fundraising Services | 75.00 |
|
|
| Libra Laboratories Inc. |
101 Liberty St
Metuchen, New Jersey 088401215 |
|
01/03/2022 | Software | 1000.01 |
|
|
| Libra Laboratories Inc. |
101 Liberty St
Metuchen, New Jersey 088401215 |
|
01/04/2022 | Software | 3000.00 |
|
|
| Libra Laboratories Inc. |
101 Liberty St
Metuchen, New Jersey 088401215 |
|
01/07/2022 | Software | 0.26 |
|
|
| Libra Laboratories Inc. |
101 Liberty St
Metuchen, New Jersey 088401215 |
|
01/21/2022 | Software | 3000.00 |
|
|
| Libra Laboratories Inc. |
101 Liberty St
Metuchen, New Jersey 088401215 |
|
02/02/2022 | Software | 1000.00 |
|
|
| Libra Laboratories Inc. |
101 Liberty St
Metuchen, New Jersey 088401215 |
|
02/22/2022 | Software | 3000.00 |
|
|
| Libra Laboratories Inc. |
101 Liberty St
Metuchen, New Jersey 088401215 |
|
03/02/2022 | Software | 1000.00 |
|
|
| Libra Laboratories Inc. |
101 Liberty St
Metuchen, New Jersey 088401215 |
|
03/21/2022 | Software | 3000.00 |
|
|
| Charles Lincoln |
27 W675 Elm Dr
West Chicago, Illinois 601852507 |
|
02/28/2022 | Stamps for postcards | 40.00 |
|
|
| Harriett J Lindstrom |
5329 Main St
Apt 201
Downers Grove, Illinois 605155091 |
|
03/14/2022 | Stamps for postcards | 40.00 |
|
|
| Margaret Lynch |
PO Box 132
Downers Grove, Illinois 605150132 |
|
02/28/2022 | Payroll | 518.36 |
|
|
| Margaret Lynch |
PO Box 132
Downers Grove, Illinois 605150132 |
|
03/15/2022 | Payroll | 1805.53 |
|
|
| Margaret Lynch |
PO Box 132
Downers Grove, Illinois 605150132 |
|
03/31/2022 | Payroll | 1581.31 |
|
|
| Colleen Malone |
1663 Casa Solana Dr
Wheaton, Illinois 601898217 |
|
03/31/2022 | Stamps for postcards | 82.00 |
|
|
| Arlynn H Manasse |
107 56Th Ct
Downers Grove, Illinois 605161530 |
|
03/21/2022 | Stamps for postcards | 200.00 |
|
|
| Marquardt Printing Company |
161 Tower Dr
Ste A
Burr Ridge, Illinois 605277818 |
|
02/28/2022 | Printing and Copying | 2989.00 |
|
|
| Sarah McKeen |
PO Box 132
Downers Grove, Illinois 605150132 |
|
01/14/2022 | Payroll | 2230.62 |
|
|
| Sarah McKeen |
PO Box 132
Downers Grove, Illinois 605150132 |
|
01/14/2022 | Reimbursements | 34.99 |
|
|
| Sarah McKeen |
PO Box 132
Downers Grove, Illinois 605150132 |
|
01/31/2022 | Payroll | 2099.83 |
|
|
| Sarah McKeen |
PO Box 132
Downers Grove, Illinois 605150132 |
|
02/01/2022 | Reimbursements | 146.43 |
|
|
| Sarah McKeen |
PO Box 132
Downers Grove, Illinois 605150132 |
|
02/15/2022 | Payroll | 2296.02 |
|
|
| Sarah McKeen |
PO Box 132
Downers Grove, Illinois 605150132 |
|
02/28/2022 | Payroll | 2099.83 |
|
|
| Sarah McKeen |
PO Box 132
Downers Grove, Illinois 605150132 |
|
03/05/2022 | Mileage | 102.38 |
|
|
| Sarah McKeen |
PO Box 132
Downers Grove, Illinois 605150132 |
|
03/15/2022 | Payroll | 2296.02 |
|
|
| Sarah McKeen |
PO Box 132
Downers Grove, Illinois 605150132 |
|
03/25/2022 | Mileage | 214.37 |
|
|
| Sarah McKeen |
PO Box 132
Downers Grove, Illinois 605150132 |
|
03/31/2022 | Payroll | 2099.83 |
|
|
| Laurie K McMahon |
311 E 6Th St
Hinsdale, Illinois 605214612 |
|
03/07/2022 | Stamps for postcards | 20.00 |
|
|
| Sanford Morganstein |
14 N880 Lac Du Beatrice
Dundee
Dundee, Illinois 601183110 |
|
02/28/2022 | Candy for Parades | 144.00 |
|
|
| Sanford Morganstein |
14 N880 Lac Du Beatrice
Dundee
Dundee, Illinois 601183110 |
|
02/28/2022 | Stamps for postcards | 40.00 |
|
|
| Morningbelle LLC |
1230 Chicago Ave
Downers Grove, Illinois 605153504 |
|
01/08/2022 | Accounting Services | 1674.00 |
|
|
| Morningbelle LLC |
1230 Chicago Ave
Downers Grove, Illinois 605153504 |
|
02/09/2022 | Accounting Services | 1500.00 |
|
|
| Morningbelle LLC |
1230 Chicago Ave
Downers Grove, Illinois 605153504 |
|
03/14/2022 | Accounting Services | 1500.00 |
|
|
| Moxie Media |
PO Box 30084
Seattle, Washington 981132084 |
|
01/08/2022 | Media Production | 1000.00 |
|
|
| Trevor Nyland |
PO Box 132
Naperville, Illinois 605660132 |
|
01/14/2022 | Payroll | 1147.76 |
|
|
| Trevor Nyland |
PO Box 132
Naperville, Illinois 605660132 |
|
01/31/2022 | Payroll | 1392.80 |
|
|
| Trevor Nyland |
PO Box 132
Naperville, Illinois 605660132 |
|
02/15/2022 | Payroll | 1619.01 |
|
|
| Trevor Nyland |
PO Box 132
Naperville, Illinois 605660132 |
|
02/22/2022 | Mileage | 25.39 |
|
|
| Trevor Nyland |
PO Box 132
Naperville, Illinois 605660132 |
|
02/28/2022 | Payroll | 1392.80 |
|
|
| Trevor Nyland |
PO Box 132
Naperville, Illinois 605660132 |
|
03/15/2022 | Payroll | 1619.01 |
|
|
| Trevor Nyland |
PO Box 132
Naperville, Illinois 605660132 |
|
03/31/2022 | Payroll | 1392.80 |
|
|
| Valerie Vogt Pape |
20910 W Exeter Rd
Kildeer, Illinois 600478647 |
|
02/28/2022 | Stamps for postcards | 40.00 |
|
|
| PAYCHEX Inc. |
27545 Diehl Rd
Ste 400
Warrenville, Illinois 605553848 |
|
01/14/2022 | Payroll taxes | 3610.56 |
|
|
| PAYCHEX Inc. |
27545 Diehl Rd
Ste 400
Warrenville, Illinois 605553848 |
|
01/14/2022 | Payroll Services | 295.75 |
|
|
| PAYCHEX Inc. |
27545 Diehl Rd
Ste 400
Warrenville, Illinois 605553848 |
|
01/31/2022 | Payroll taxes | 4099.44 |
|
|
| PAYCHEX Inc. |
27545 Diehl Rd
Ste 400
Warrenville, Illinois 605553848 |
|
01/31/2022 | Payroll Services | 143.25 |
|
|
| PAYCHEX Inc. |
27545 Diehl Rd
Ste 400
Warrenville, Illinois 605553848 |
|
02/15/2022 | Payroll Services | 147.00 |
|
|
| PAYCHEX Inc. |
27545 Diehl Rd
Ste 400
Warrenville, Illinois 605553848 |
|
02/15/2022 | Payroll taxes | 4831.67 |
|
|
| PAYCHEX Inc. |
27545 Diehl Rd
Ste 400
Warrenville, Illinois 605553848 |
|
02/28/2022 | Payroll taxes | 4383.65 |
|
|
| PAYCHEX Inc. |
27545 Diehl Rd
Ste 400
Warrenville, Illinois 605553848 |
|
02/28/2022 | Payroll Services | 150.75 |
|
|
| PAYCHEX Inc. |
27545 Diehl Rd
Ste 400
Warrenville, Illinois 605553848 |
|
03/15/2022 | Payroll taxes | 5613.08 |
|
|
| PAYCHEX Inc. |
27545 Diehl Rd
Ste 400
Warrenville, Illinois 605553848 |
|
03/15/2022 | Payroll Services | 154.50 |
|
|
| PAYCHEX Inc. |
27545 Diehl Rd
Ste 400
Warrenville, Illinois 605553848 |
|
03/31/2022 | Payroll Services | 154.50 |
|
|
| PAYCHEX Inc. |
27545 Diehl Rd
Ste 400
Warrenville, Illinois 605553848 |
|
03/31/2022 | Payroll taxes | 5933.16 |
|
|
| PCMS, LLC |
910 17Th St NW
Washington, DC 200062601 |
|
01/10/2022 | Accounting Services | 1874.17 |
|
|
| PCMS, LLC |
910 17Th St NW
Washington, DC 200062601 |
|
02/07/2022 | Accounting Services | 1863.52 |
|
|
| PCMS, LLC |
910 17Th St NW
Washington, DC 200062601 |
|
03/03/2022 | Accounting Services | 1850.00 |
|
|
| Bruce R Pfaff |
254 Otis Rd
Barrington, Illinois 600105124 |
|
03/31/2022 | Stamps for postcards | 80.00 |
|
|
| Phil J Pignataro |
2091 Carlisle St
Algonquin, Illinois 601024127 |
|
03/14/2022 | Stamps for postcards | 38.80 |
|
|
| Judith E Pitts |
426 S West St
Wheaton, Illinois 601875034 |
|
03/14/2022 | Stamps for postcards | 40.00 |
|
|
| PNC Financial Services |
300 Fifth Avenue The Tower At Pnc
Pittsburgh, Pennsylvania 15222 |
|
01/31/2022 | Bank Fee | 64.00 |
|
|
| PNC Financial Services |
300 Fifth Avenue The Tower At Pnc
Pittsburgh, Pennsylvania 15222 |
|
02/28/2022 | Bank Fee | 190.00 |
|
|
| PNC Financial Services |
300 Fifth Avenue The Tower At Pnc
Pittsburgh, Pennsylvania 15222 |
|
03/31/2022 | Bank Fee | 67.00 |
|
|
| PNC Visa |
PO Box 3429
Pittsburgh, Pennsylvania 152303429 |
|
01/06/2022 | Credit Card Payment: See below | 5881.73 |
|
|
| A1 Storage Of Downers Grove |
2701 Wisconsin Ave
Downers Grove, Illinois 605154227 |
|
01/06/2022 | Storage | 310.00 |
|
MEMO |
| Equality Illinois Institute |
PO Box 1313
Chicago, Illinois 606901313 |
|
01/06/2022 | Rent | 300.00 |
|
MEMO |
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
01/06/2022 | Software | 372.13 |
|
MEMO |
| My Warchest, Inc. |
4200 Wisconsin Ave NW
Ste Pm 106
Washington, DC 200162143 |
|
01/06/2022 | Software | 230.00 |
|
MEMO |
| NGP VAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
01/06/2022 | Software | 4290.00 |
|
MEMO |
| United Airlines |
77 W Wacker Dr
Chicago, Illinois 606011604 |
|
01/06/2022 | Travel | 365.60 |
|
MEMO |
| PNC Visa |
PO Box 3429
Pittsburgh, Pennsylvania 152303429 |
|
01/11/2022 | Credit Card Payment: See Below | 652.08 |
|
|
| Hustle |
316 W 51St St
Apt 2R
New York, New York 100196426 |
|
01/11/2022 | Texting Service | 606.90 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
01/11/2022 | Travel | 45.18 |
|
MEMO |
| PNC Visa |
PO Box 3429
Pittsburgh, Pennsylvania 152303429 |
|
01/25/2022 | Credit Card Payment: See Below | 419.08 |
|
|
| Hustle |
316 W 51St St
Apt 2R
New York, New York 100196426 |
|
01/25/2022 | Texting Service | 100.00 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
01/25/2022 | Travel | 170.69 |
|
MEMO |
| PNC Visa |
PO Box 3429
Pittsburgh, Pennsylvania 152303429 |
|
02/01/2022 | Credit Card Payment: See Below | 2290.00 |
|
|
| Lardente |
200 Massachusetts Ave NW
Washington, DC 200011429 |
|
02/01/2022 | Catering | 1950.00 |
|
MEMO |
| RPM Italian |
650 K St NW
Washington, DC 200011341 |
|
02/01/2022 | Catering | 250.00 |
|
MEMO |
| PNC Visa |
PO Box 3429
Pittsburgh, Pennsylvania 152303429 |
|
02/07/2022 | Credit Card Payment: see Below | 2405.47 |
|
|
| Airbnb |
888 Brannan St
San Francisco, California 941034928 |
|
02/07/2022 | Travel | 245.68 |
|
MEMO |
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/07/2022 | Software | 438.18 |
|
MEMO |
| Hustle |
316 W 51St St
Apt 2R
New York, New York 100196426 |
|
02/07/2022 | Texting Service | 271.48 |
|
MEMO |
| RPM Italian |
650 K St NW
Washington, DC 200011341 |
|
02/07/2022 | Catering | 1094.00 |
|
MEMO |
| Scale To Win |
13742 Harper St
Santa Ana, California 927031419 |
|
02/07/2022 | Software | 8.12 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
02/07/2022 | Travel | 183.42 |
|
MEMO |
| United Airlines |
77 W Wacker Dr
Chicago, Illinois 606011604 |
|
02/07/2022 | Travel | 96.40 |
|
MEMO |
| Zoom Video Communications |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
02/07/2022 | Software | 10.20 |
|
MEMO |
| PNC Visa |
PO Box 3429
Pittsburgh, Pennsylvania 152303429 |
|
02/23/2022 | Credit Card Payment: See Below | 2671.77 |
|
|
| Corcoran Catering |
2401 Montgomery St
Silver Spring, Maryland 209101250 |
|
02/23/2022 | Catering Services | 820.11 |
|
MEMO |
| Downers Grove Township Dems |
908 Curtiss St
Downers Grove, Illinois 605154712 |
|
02/23/2022 | Donation | 80.00 |
|
MEMO |
| Hilton At Penn's Landing |
201 S Columbus Blvd
Philadelphia, Pennsylvania 191063101 |
|
02/23/2022 | Catering Services | 1475.00 |
|
MEMO |
| My Warchest, Inc. |
4200 Wisconsin Ave NW
Ste Pm 106
Washington, DC 200162143 |
|
02/23/2022 | Software | 230.00 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
02/23/2022 | Travel | 66.66 |
|
MEMO |
| PNC Visa |
PO Box 3429
Pittsburgh, Pennsylvania 152303429 |
|
02/28/2022 | Credit Card Payment: See Below | 990.22 |
|
|
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/28/2022 | Software | 37.30 |
|
MEMO |
| United Airlines |
77 W Wacker Dr
Chicago, Illinois 606011604 |
|
02/28/2022 | Travel | 771.20 |
|
MEMO |
| Zoom Video Communications |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
02/28/2022 | Software | 29.98 |
|
MEMO |
| PNC Visa |
PO Box 3429
Pittsburgh, Pennsylvania 152303429 |
|
03/10/2022 | Credit Card Payment: See Below | 1972.42 |
|
|
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
03/10/2022 | Software | 450.42 |
|
MEMO |
| My Warchest, Inc. |
4200 Wisconsin Ave NW
Ste Pm 106
Washington, DC 200162143 |
|
03/10/2022 | Software | 230.00 |
|
MEMO |
| Scale To Win |
13742 Harper St
Santa Ana, California 927031419 |
|
03/10/2022 | Software | 1066.98 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
03/10/2022 | Travel | 79.98 |
|
MEMO |
| PNC Visa |
PO Box 3429
Pittsburgh, Pennsylvania 152303429 |
|
03/15/2022 | Credit Card Payment: See Below | 3409.64 |
|
|
| Corcoran Catering |
2401 Montgomery St
Silver Spring, Maryland 209101250 |
|
03/15/2022 | Catering | 577.98 |
|
MEMO |
| Spilled Milk |
18991 Premiere Ct
Gaithersburg, Maryland 208791575 |
|
03/15/2022 | Catering | 1637.10 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
03/15/2022 | Travel | 43.85 |
|
MEMO |
| United Airlines |
77 W Wacker Dr
Chicago, Illinois 606011604 |
|
03/15/2022 | Travel | 752.20 |
|
MEMO |
| PNC Visa |
PO Box 3429
Pittsburgh, Pennsylvania 152303429 |
|
03/23/2022 | Credit card Payment: See Below | 1031.90 |
|
|
| Sonder |
101 15Th St
San Francisco, California 941035103 |
|
03/23/2022 | Travel | 466.25 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
03/23/2022 | Travel | 83.47 |
|
MEMO |
| Zoom Video Communications |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
03/23/2022 | Software | 4.81 |
|
MEMO |
| Zorbas |
1612 20Th St NW
Washington, DC 200091290 |
|
03/23/2022 | Catering | 232.10 |
|
MEMO |
| PNC Visa |
PO Box 3429
Pittsburgh, Pennsylvania 152303429 |
|
03/25/2022 | Credit Card Payment: See Below | 1057.61 |
|
|
| Alamo Car Rental |
600 Corporate Park Dr
Saint Louis, Missouri 631054204 |
|
03/25/2022 | Travel | 402.11 |
|
MEMO |
| TARGET |
60 Yorktown Shopping Ctr
Lombard, Illinois 601485529 |
|
03/25/2022 | Office Supplies | 10.81 |
|
MEMO |
| Uber |
555 Market St
San Francisco, California 941052800 |
|
03/25/2022 | Travel | 89.25 |
|
MEMO |
| United Airlines |
77 W Wacker Dr
Chicago, Illinois 606011604 |
|
03/25/2022 | Travel | 166.00 |
|
MEMO |
| Wagner Community Center |
615 N West Ave
Elmhurst, Illinois 601261880 |
|
03/25/2022 | Site Rental | 235.00 |
|
MEMO |
| Zoom Video Communications |
55 Almaden Blvd
Fl 6
San Jose, California 951131608 |
|
03/25/2022 | Software | 44.97 |
|
MEMO |
| R E Shepherd Scholarship Fund |
600 N Industrial Dr
Elmhurst, Illinois 601261520 |
|
03/12/2022 | Golf sponsorship | 250.00 |
|
|
| Kimberly Reed |
178 Sunset Ave
Glen Ellyn, Illinois 601375356 |
|
03/14/2022 | Stamps for postcards | 40.00 |
|
|
| Diane J Rodi |
5130 Carpenter St
Downers Grove, Illinois 605154521 |
|
03/14/2022 | Stamps for postcards | 40.00 |
|
|
| Diane J Rodi |
5130 Carpenter St
Downers Grove, Illinois 605154521 |
|
03/14/2022 | Food for office opening | 14.82 |
|
|
| Chris L Scheck |
27 W051 Walz Way
Wheaton, Illinois 601893369 |
|
03/21/2022 | Stamps for postcards | 40.00 |
|
|
| Kathryn Z Schueman |
26 W354 Burdette Ave
Carol Stream, Illinois 601881957 |
|
03/21/2022 | Stamps for postcards | 40.00 |
|
|
| Ellen P Simsohn |
452 Elm St
Glen Ellyn, Illinois 601373861 |
|
03/14/2022 | Stamps for postcards | 120.00 |
|
|
| Robert Sitze |
25 W688 Armbrust Ave
Wheaton, Illinois 601872902 |
|
02/28/2022 | Stamps for postcards | 80.00 |
|
|
| Joyce A Slavik |
515 S Benton St
Palatine, Illinois 600676905 |
|
03/07/2022 | Stamps for postcards | 82.00 |
|
|
| South Side Irish Parade Committee |
3400 W 111Th St
Pmb 45
Chicago, Illinois 606553330 |
|
01/24/2022 | Parade fee | 1000.00 |
|
|
| TARGET |
60 Yorktown Shopping Ctr
Lombard, Illinois 601485529 |
|
02/07/2022 | Office Supplies | 217.47 |
|
|
| Teamsters Joint Council 25 Womens Commt |
4620 S Tripp Ave
Chicago, Illinois 606324419 |
|
03/02/2022 | Print ad | 500.00 |
|
|
| The Conrad Group |
415 New Jersey Ave SE
Washington, DC 200034014 |
|
02/07/2022 | Fundraising Services | 4000.00 |
|
|
| The Conrad Group |
415 New Jersey Ave SE
Washington, DC 200034014 |
|
02/07/2022 | Fundraising Services | 4000.00 |
|
|
| The Conrad Group |
415 New Jersey Ave SE
Washington, DC 200034014 |
|
03/14/2022 | Fundraising Services | 4000.00 |
|
|
| Nancy Tirado |
884 W Kelly Ann Dr
Palatine, Illinois 600675990 |
|
03/14/2022 | Stamps for postcards | 40.00 |
|
|
| United States Postal Service |
900 Ogden Ave
Downers Grove, Illinois 605152829 |
|
01/12/2022 | Postage, Mailing Services | 330.00 |
|
|
| United States Postal Service |
900 Ogden Ave
Downers Grove, Illinois 605152829 |
|
01/21/2022 | Postage, Mailing Services | 2635.62 |
|
|
| United States Postal Service |
900 Ogden Ave
Downers Grove, Illinois 605152829 |
|
02/01/2022 | Postage, Mailing Services | 7.96 |
|
|
| United States Postal Service |
900 Ogden Ave
Downers Grove, Illinois 605152829 |
|
02/26/2022 | Postage, Mailing Services | 2281.45 |
|
|
| Alice Upton |
415 New Jersey Ave SE
Apt 1
Washington, DC 200034036 |
|
02/05/2022 | Reimbursement Tosca Restaurant | 4458.80 |
|
|
| Alice Upton |
415 New Jersey Ave SE
Apt 1
Washington, DC 200034036 |
|
03/14/2022 | Reimbursement, all unitemized | 9.25 |
|
|
| Paula M Uscian |
4965 Castaway Ln
Hoffman Estates, Illinois 600105515 |
|
03/14/2022 | Stamps for postcards | 40.00 |
|
|
| Jacob Vurpillat |
310 Maria Ct
Minooka, Illinois 604479359 |
|
01/14/2022 | Payroll | 835.52 |
|
|
| Jacob Vurpillat |
310 Maria Ct
Minooka, Illinois 604479359 |
|
01/31/2022 | Payroll | 835.52 |
|
|
| Jacob Vurpillat |
310 Maria Ct
Minooka, Illinois 604479359 |
|
02/15/2022 | Payroll | 835.52 |
|
|
| Jacob Vurpillat |
310 Maria Ct
Minooka, Illinois 604479359 |
|
02/28/2022 | Payroll | 835.52 |
|
|
| Jacob Vurpillat |
310 Maria Ct
Minooka, Illinois 604479359 |
|
03/15/2022 | Payroll | 835.52 |
|
|
| Jacob Vurpillat |
310 Maria Ct
Minooka, Illinois 604479359 |
|
03/31/2022 | Payroll | 835.52 |
|
|
| Linda Watkins |
1543 London Ct
Naperville, Illinois 605639202 |
|
02/05/2022 | Reimbursement Office Supplies | 129.36 |
|
|
| Linda Watkins |
1543 London Ct
Naperville, Illinois 605639202 |
|
02/28/2022 | Reimbursement Meijer Store | 216.27 |
|
|
| Linda Watkins |
1543 London Ct
Naperville, Illinois 605639202 |
|
03/31/2022 | Stamps for postcards | 40.00 |
|
|
| Linda Watkins |
1543 London Ct
Naperville, Illinois 605639202 |
|
03/31/2022 | EventFood & beverage | 59.96 |
|
|
| Linda Watkins |
1543 London Ct
Naperville, Illinois 605639202 |
|
03/31/2022 | Parade candy | 449.82 |
|
|
| Whitepages Inc. |
1301 5Th Ave
Ste 1600
Seattle, Washington 981012625 |
|
01/20/2022 | Subscription | 99.99 |
|
|
| Whitepages Inc. |
1301 5Th Ave
Ste 1600
Seattle, Washington 981012625 |
|
02/20/2022 | Subscription | 99.99 |
|
|
| Whitepages Inc. |
1301 5Th Ave
Ste 1600
Seattle, Washington 981012625 |
|
03/21/2022 | Subscription | 99.99 |
|
|
| York Township Democratic Organization |
PO Box 1233
Lombard, Illinois 601488233 |
|
03/23/2022 | Print ad | 300.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 347774.71 |
| Total Memo Amount | 21471.61 |
| Number of Transactions (Non-Memo) | 228 |
| Number of Transactions (Memo) | 47 |