Candidate/Committee Itemized Receipts
Candidate: JB Pritzker (39266)
Committee: JB for Governor (32762)
Rows: 1048
| Receipt ID | Filed Doc ID | Received Date ↑ | D2 Part | Donor | Occupation | Employer | Amount | Aggregate | Loan | Description | Vendor | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6181619 | 917985 | 2024-03-13 00:00:00 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $439.45 | $2,674.15 | $0.00 | Refund from Vendor | - | no |
| 6181615 | 917985 | 2024-03-13 00:00:00 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $439.45 | $2,674.15 | $0.00 | Refund from Vendor | - | no |
| 6181611 | 917985 | 2024-03-13 00:00:00 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $439.45 | $2,674.15 | $0.00 | Refund from Vendor | - | no |
| 6181610 | 917985 | 2024-03-31 00:00:00 | 4A |
Chicago Aldermanic Black Caucus Foundation
111 W Jackson Blvd, Ste 17085, Chicago, IL, 60604-3589 |
- | - | $10,000.00 | $20,000.00 | $0.00 | Void of Uncashed Check Dated 2/20/2024 | - | no |
| 6223547 | 925620 | 2024-04-10 00:00:00 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $340.86 | $340.86 | $0.00 | Refund from Vendor | - | no |
| 6223548 | 925620 | 2024-06-13 00:00:00 | 4A |
Liberty Mutual
175 Berkeley St, Boston, MA, 02116-5066 |
- | - | $7,319.00 | $7,319.00 | $0.00 | Refund from Vendor | - | no |
| 6273517 | 942038 | 2024-07-15 00:00:00 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $358.50 | $1,506.60 | $0.00 | Refund from Vendor | - | no |
| 6273516 | 942038 | 2024-07-15 00:00:00 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $358.50 | $1,506.60 | $0.00 | Refund from Vendor | - | no |
| 6273514 | 942038 | 2024-07-15 00:00:00 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $358.50 | $1,506.60 | $0.00 | Refund from Vendor | - | no |
| 6273512 | 942038 | 2024-07-15 00:00:00 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $72.60 | $1,506.60 | $0.00 | Refund from Vendor | - | no |
| 6273510 | 942038 | 2024-07-15 00:00:00 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $358.50 | $1,506.60 | $0.00 | Refund from Vendor | - | no |
| 6273509 | 942038 | 2024-08-15 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $13,000,000.00 | $13,000,000.00 | $0.00 | - | - | no |
| 6273515 | 942038 | 2024-08-28 00:00:00 | 4A |
JW Marriott
151 W Adams St, Chicago, IL, 60603-3601 |
- | - | $416.69 | $416.69 | $0.00 | Refund from Vendor | - | no |
| 6273513 | 942038 | 2024-08-28 00:00:00 | 4A |
Chicago Athletic Association
12 S Michigan Ave, Chicago, IL, 60603-3300 |
- | - | $1,906.79 | $1,906.79 | $0.00 | Refund from Vendor | - | no |
| 6273511 | 942038 | 2024-08-28 00:00:00 | 4A |
Nobu Hotel Chicago
155 N Peoria St, Chicago, IL, 60607-2339 |
- | - | $4,696.00 | $4,696.00 | $0.00 | Refund from Vendor | - | no |
| 6335307 | 960541 | 2024-12-17 00:00:00 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $244.31 | $266.82 | $0.00 | Refund from Vendor | - | no |
| 6335306 | 960541 | 2024-12-17 00:00:00 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $22.51 | $266.82 | $0.00 | Refund from Vendor | - | no |
| 6335305 | 960541 | 2024-12-17 00:00:00 | 4A |
Enterprise Rent-A-Car
600 Corporate Park Dr, Clayton, MO, 63105-4204 |
- | - | $184.37 | $483.65 | $0.00 | Refund from Vendor | - | no |
| 6335304 | 960541 | 2024-12-17 00:00:00 | 4A |
Enterprise Rent-A-Car
600 Corporate Park Dr, Clayton, MO, 63105-4204 |
- | - | $229.82 | $483.65 | $0.00 | Refund from Vendor | - | no |
| 6335303 | 960541 | 2024-12-17 00:00:00 | 4A |
Enterprise Rent-A-Car
600 Corporate Park Dr, Clayton, MO, 63105-4204 |
- | - | $69.46 | $483.65 | $0.00 | Refund from Vendor | - | no |
| 6448009 | 980724 | 2025-04-10 00:00:00 | 4A |
Southwest Airlines
PO Box 36647-1CR, Dallas, TX, 75325 |
- | - | $344.48 | $344.48 | $0.00 | Refund from Vendor | - | no |
| 6448001 | 980724 | 2025-05-28 00:00:00 | 4A |
American Airlines
4333 Amon Carter Blvd, Fort Worth, TX, 76155-2605 |
- | - | $467.87 | $467.87 | $0.00 | Refund from Vendor | - | no |
| 6448011 | 980724 | 2025-06-20 00:00:00 | 4A |
Vote Yes For Workers Rights
180 N Stetson Ave, Ste 1529, Chicago, IL, 60601-6735 |
- | - | $10,000.00 | $10,000.00 | $0.00 | Void of Uncashed Check Dated 2/20/2024 | - | no |
| 6448010 | 980724 | 2025-06-20 00:00:00 | 4A |
The Royal Sonesta Chicago Downtown
71 E Wacker Dr, Chicago, IL, 60601-3755 |
- | - | $1,813.85 | $1,813.85 | $0.00 | Void of Uncashed Check Dated 9/6/2024 | - | no |
| 6448008 | 980724 | 2025-06-20 00:00:00 | 4A |
Heartland Beverage LLC
750 N 17th St, St Charles, IL, 60174-1621 |
- | - | $2,194.06 | $2,194.06 | $0.00 | Void of Uncashed Check Dated 9/19/2024 | - | no |
| 6448007 | 980724 | 2025-06-20 00:00:00 | 4A |
Friends of Nicole Lee
329 W 29th Pl, Apt 3, Chicago, IL, 60616-2649 |
- | - | $5,000.00 | $5,000.00 | $0.00 | Void of Uncashed Check Dated 2/20/2024 | - | no |
| 6448006 | 980724 | 2025-06-20 00:00:00 | 4A |
Friends of Camille Y. Lilly
7061 North Ave, # 260, Oak Park, IL, 60302-1015 |
- | - | $1,000.00 | $1,000.00 | $0.00 | Void of Uncashed Check Dated 2/20/2024 | - | no |
| 6448005 | 980724 | 2025-06-20 00:00:00 | 4A |
Friends for Donna Miller
20340 Joy Dr, Lynwood, IL, 60411-8506 |
- | - | $1,000.00 | $1,000.00 | $0.00 | Void of Uncashed Check Dated 2/20/2024 | - | no |
| 6448004 | 980724 | 2025-06-20 00:00:00 | 4A |
Committee to Elect Jennifer Bertino Tarrant
900 Plainfield Rd, Joliet, IL, 60435-4418 |
- | - | $5,000.00 | $5,000.00 | $0.00 | Void of Uncashed Check Dated 2/20/2024 | - | no |
| 6448003 | 980724 | 2025-06-20 00:00:00 | 4A |
Citizens for Lightford
PO Box 7824, Westchester, IL, 60154-7824 |
- | - | $2,500.00 | $2,500.00 | $0.00 | Void of Uncashed Check Dated 2/14/2024 | - | no |
| 6448002 | 980724 | 2025-06-20 00:00:00 | 4A |
Citizen Newspaper Group, Inc.
8741 S Greenwood Ave, Ste 107, Chicago, IL, 60619-7058 |
- | - | $3,000.00 | $3,000.00 | $0.00 | Void of Uncashed Check Dated 2/20/2024 | - | no |
| 6448000 | 980724 | 2025-06-20 00:00:00 | 4A |
36th Ward Dems
6560 W Fullerton Ave, Unit C118-SUITE, Chicago, IL, 60707-3439 |
- | - | $2,500.00 | $2,500.00 | $0.00 | Void of Uncashed Check Dated 2/20/2024 | - | no |
| 6447999 | 980724 | 2025-06-20 00:00:00 | 4A |
10th Ward Democratic Organization
10654 S Avenue G, Chicago, IL, 60617-6323 |
- | - | $5,000.00 | $5,000.00 | $0.00 | Void of Uncashed Check Dated 2/20/2024 | - | no |
| 6499862 | 989913 | 2025-07-09 00:00:00 | 4A |
Liberty Mutual
175 Berkeley St, Boston, MA, 02116-5066 |
- | - | $406.00 | $406.00 | $0.00 | Refund from Vendor | - | no |
| 6552302 | 998353 | 2025-10-02 00:00:00 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $12.17 | $570.63 | $0.00 | Refund from Vendor | - | no |
| 6552299 | 998353 | 2025-10-09 00:00:00 | 1A |
Patrice Shalenko
912 Rolling Meadows Dr, Maryville, IL, 62062-6602 |
- | - | $84.20 | $253.25 | $0.00 | Merchandise Purchased at Cost | - | no |
| 6552300 | 998353 | 2025-10-24 00:00:00 | 1A |
Patrice Shalenko
912 Rolling Meadows Dr, Maryville, IL, 62062-6602 |
- | - | $87.80 | $253.25 | $0.00 | Merchandise Purchased at Cost | - | no |
| 6552297 | 998353 | 2025-11-07 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $500,000.00 | $25,500,000.00 | $0.00 | - | - | no |
| 6552298 | 998353 | 2025-11-13 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $25,000,000.00 | $25,500,000.00 | $0.00 | - | - | no |
| 6552310 | 998353 | 2025-11-14 00:00:00 | 4A |
United Airlines
233 S Wacker Dr, Chicago, IL, 60606-7147 |
- | - | $346.68 | $789.92 | $0.00 | Refund from Vendor | - | no |
| 6552309 | 998353 | 2025-11-14 00:00:00 | 4A |
United Airlines
233 S Wacker Dr, Chicago, IL, 60606-7147 |
- | - | $96.75 | $789.92 | $0.00 | Refund from Vendor | - | no |
| 6552308 | 998353 | 2025-11-14 00:00:00 | 4A |
United Airlines
233 S Wacker Dr, Chicago, IL, 60606-7147 |
- | - | $346.49 | $789.92 | $0.00 | Refund from Vendor | - | no |
| 6552307 | 998353 | 2025-11-14 00:00:00 | 4A |
St. Pancras London, Autograph Collection
Euston Rd, London, ZZ, NW1 2AR |
- | - | $1,914.93 | $4,743.18 | $0.00 | Refund from Vendor | - | no |
| 6552306 | 998353 | 2025-11-14 00:00:00 | 4A |
St. Pancras London, Autograph Collection
Euston Rd, London, ZZ, NW1 2AR |
- | - | $2,828.25 | $4,743.18 | $0.00 | Refund from Vendor | - | no |
| 6552301 | 998353 | 2025-12-01 00:00:00 | 1A |
Patrice Shalenko
912 Rolling Meadows Dr, Maryville, IL, 62062-6602 |
- | - | $81.25 | $253.25 | $0.00 | Merchandise Purchased at Cost | - | no |
| 6552304 | 998353 | 2025-12-09 00:00:00 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $279.23 | $570.63 | $0.00 | Refund from Vendor | - | no |
| 6552303 | 998353 | 2025-12-09 00:00:00 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $279.23 | $570.63 | $0.00 | Refund from Vendor | - | no |
| 6552305 | 998353 | 2025-12-17 00:00:00 | 4A |
Personal PAC
134 N La Salle St, Ste 2040, Chicago, IL, 60602-1133 |
- | - | $3,500.00 | $3,500.00 | $0.00 | Void of Check Issued 11/14/25 | - | no |