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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5293293 | 753813 | 2018-11-13 00:00:00 | 5A |
SEIU Local 73 B-PAC
300 S Ashland Ave, Ste 400, Chicago, IL, 60607-2746 |
- | - | $902.67 | $5,863.21 | $0.00 | Campaign Staff on 11/4-5/2018 |
Jeffrey Howard
5040 S Michigan Ave, Apt 2, Chicago, IL, 60615-2125 |
no |
| 5293292 | 753813 | 2018-11-13 00:00:00 | 5A |
SEIU Local 73 B-PAC
300 S Ashland Ave, Ste 400, Chicago, IL, 60607-2746 |
- | - | $532.87 | $5,863.21 | $0.00 | Campaign Staff on 11/4-5/2018 |
Tondalya Thomas
18319 Rose St, Lansing, IL, 60438-2631 |
no |
| 5293291 | 753813 | 2018-11-13 00:00:00 | 5A |
SEIU Local 73 B-PAC
300 S Ashland Ave, Ste 400, Chicago, IL, 60607-2746 |
- | - | $427.75 | $5,863.21 | $0.00 | Campaign Staff on 11/4-5/2018 |
Kim Allen
5624 S Wabash Ave, Apt 14, Chicago, IL, 60637-1167 |
no |
| 5293290 | 753813 | 2018-11-13 00:00:00 | 5A |
SEIU Local 73 B-PAC
300 S Ashland Ave, Ste 400, Chicago, IL, 60607-2746 |
- | - | $427.75 | $5,863.21 | $0.00 | Campaign Staff on 11/4-5/2018 |
Sable Russell
7543 S Sangamon St, Chicago, IL, 60620-2849 |
no |
| 5293289 | 753813 | 2018-11-13 00:00:00 | 5A |
SEIU Local 73 B-PAC
300 S Ashland Ave, Ste 400, Chicago, IL, 60607-2746 |
- | - | $181.80 | $5,863.21 | $0.00 | Campaign Staff on 11/4-5/2018 |
Carol O'Neil
3550 S Emerald Ave, Fl 2, Chicago, IL, 60609-1603 |
no |
| 5293288 | 753813 | 2018-11-13 00:00:00 | 5A |
SEIU Local 73 B-PAC
300 S Ashland Ave, Ste 400, Chicago, IL, 60607-2746 |
- | - | $521.00 | $5,863.21 | $0.00 | Campaign Staff on 11/4-5/2018 |
Trumaine Reeves
7546 S Morgan St, Chicago, IL, 60620-2844 |
no |
| 5293287 | 753813 | 2018-11-13 00:00:00 | 5A |
SEIU Local 73 B-PAC
300 S Ashland Ave, Ste 400, Chicago, IL, 60607-2746 |
- | - | $301.79 | $5,863.21 | $0.00 | Campaign Staff on 11/4-5/2018 |
Eddie Johnson
6412 S Aberdeen St, Chicago, IL, 60621-1324 |
no |
| 5293286 | 753813 | 2018-11-13 00:00:00 | 5A |
SEIU Local 73 B-PAC
300 S Ashland Ave, Ste 400, Chicago, IL, 60607-2746 |
- | - | $540.21 | $5,863.21 | $0.00 | Campaign Staff on 11/4-5/2018 |
Gordon Pye
7601 S Prairie Ave, Chicago, IL, 60619-2462 |
no |
| 5293285 | 753813 | 2018-11-13 00:00:00 | 5A |
SEIU Local 73 B-PAC
300 S Ashland Ave, Ste 400, Chicago, IL, 60607-2746 |
- | - | $288.56 | $5,863.21 | $0.00 | Campaign Staff on 11/4/2018 |
Betty Boles
292 Escanaba Ave, Calumet City, IL, 60409-2019 |
no |
| 5293284 | 753813 | 2018-11-13 00:00:00 | 5A |
SEIU Local 73 B-PAC
300 S Ashland Ave, Ste 400, Chicago, IL, 60607-2746 |
- | - | $267.63 | $5,863.21 | $0.00 | Campaign Staff on 11/5/2018 |
Jeanene Johnson
5429 W Jackson Blvd, Chicago, IL, 60644-4245 |
no |
| 5293218 | 753813 | 2018-11-13 00:00:00 | 4A |
Kae Stuart
3519 Harvard Ave, Dallas, TX, 75205-3223 |
Retired | Not Employed | $670.84 | $2,012.52 | $0.00 | Health Insurance | - | no |
| 5293278 | 753813 | 2018-11-14 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $4,292.20 | $26,851.34 | $0.00 | Campaign Staff on 11/6/2018 | - | no |
| 5293277 | 753813 | 2018-11-14 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $312.04 | $26,851.34 | $0.00 | Campaign Staff on 11/9/2018 | - | no |
| 5293279 | 753813 | 2018-11-19 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $206.97 | $26,851.34 | $0.00 | Campaign Staff on 11/9/2018 | - | no |
| 5293155 | 753813 | 2018-11-20 00:00:00 | 1A |
Mark Vanscharrel
6694 Double Eagle Dr, Apt 309, Woodridge, IL, 60517-5436 |
- | - | $25.00 | $175.00 | $0.00 | - | - | no |
| 5293154 | 753813 | 2018-11-20 00:00:00 | 1A |
Mark Vanscharrel
6694 Double Eagle Dr, Apt 309, Woodridge, IL, 60517-5436 |
- | - | $25.00 | $175.00 | $0.00 | - | - | no |
| 5293131 | 753813 | 2018-11-20 00:00:00 | 1A |
Adele Simmons
2440 N Lakeview Ave, # 15A, Chicago, IL, 60614-2872 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 5293130 | 753813 | 2018-11-20 00:00:00 | 1A |
Adele Simmons
2440 N Lakeview Ave, # 15A, Chicago, IL, 60614-2872 |
Not Employed | Not Employed | $2,700.00 | $2,700.00 | $0.00 | - | - | no |
| 5293037 | 753813 | 2018-11-20 00:00:00 | 1A |
Nathan Gibson
8033 Wilson Ter, Springfield, IL, 62712-8952 |
- | - | $100.00 | $200.00 | $0.00 | - | - | no |
| 5293029 | 753813 | 2018-11-20 00:00:00 | 1A |
Roger Kiley
1141 Clarence Ave, Oak Park, IL, 60304-2009 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 5293023 | 753813 | 2018-11-20 00:00:00 | 1A |
Abdel Fahmy
67 Windsor Dr, Oak Brook, IL, 60523-2352 |
Not Employed | Not Employed | $100.00 | $600.00 | $0.00 | - | - | no |
| 5293022 | 753813 | 2018-11-20 00:00:00 | 1A |
Abdel Fahmy
67 Windsor Dr, Oak Brook, IL, 60523-2352 |
Not Employed | Not Employed | $100.00 | $600.00 | $0.00 | - | - | no |
| 5292985 | 753813 | 2018-11-20 00:00:00 | 1A |
Gerald Bekkerman
2015 N Racine Ave, Chicago, IL, 60614-4013 |
Attorney | Taxman Pollock Murray & Bekkerman | $1,250.00 | $1,250.00 | $0.00 | - | - | no |
| 5292982 | 753813 | 2018-11-20 00:00:00 | 1A |
Kumasi Barfield
12742 Pennsylvania Pl, Crown Point, IN, 46307-7557 |
- | - | $25.00 | $200.00 | $0.00 | - | - | no |
| 5292981 | 753813 | 2018-11-20 00:00:00 | 1A |
Kumasi Barfield
12742 Pennsylvania Pl, Crown Point, IN, 46307-7557 |
- | - | $25.00 | $200.00 | $0.00 | - | - | no |
| 5292972 | 753813 | 2018-11-20 00:00:00 | 1A |
Louis Apostol
2425 Fox Meadow Cir, Northfield, IL, 60093-4304 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 5293121 | 753813 | 2018-11-26 00:00:00 | 1A |
Patrick Salvi
218 N Martin Luther King Jr Ave, Waukegan, IL, 60085-4236 |
Attorney | Salvi, Schostok & Pritchard P.C. | $10,000.00 | $10,000.00 | $0.00 | - | - | no |
| 5293186 | 753813 | 2018-12-11 00:00:00 | 4A |
Lieberman Descendants Trust
4416 W Diversey Ave, Chicago, IL, 60639-1924 |
- | - | $545.00 | $545.00 | $0.00 | Refund from Vendor | - | no |
| 5293172 | 753813 | 2018-12-11 00:00:00 | 4A |
CR Realty, LLC
3705 W 26th St, Fl 2, Chicago, IL, 60623-3825 |
- | - | $1,874.91 | $1,874.91 | $0.00 | Refund from Vendor | - | no |
| 5293171 | 753813 | 2018-12-11 00:00:00 | 4A |
ComEd
3500 N California Ave, Chicago, IL, 60618-5810 |
- | - | $340.11 | $1,213.75 | $0.00 | Refund from Vendor | - | no |
| 5293170 | 753813 | 2018-12-11 00:00:00 | 4A |
ComEd
3500 N California Ave, Chicago, IL, 60618-5810 |
- | - | $156.27 | $1,213.75 | $0.00 | Refund from Vendor | - | no |
| 5293169 | 753813 | 2018-12-11 00:00:00 | 4A |
ComEd
3500 N California Ave, Chicago, IL, 60618-5810 |
- | - | $225.39 | $1,213.75 | $0.00 | Refund from Vendor | - | no |
| 5293168 | 753813 | 2018-12-11 00:00:00 | 4A |
ComEd
3500 N California Ave, Chicago, IL, 60618-5810 |
- | - | $228.03 | $1,213.75 | $0.00 | Refund from Vendor | - | no |
| 5293167 | 753813 | 2018-12-11 00:00:00 | 4A |
ComEd
3500 N California Ave, Chicago, IL, 60618-5810 |
- | - | $263.95 | $1,213.75 | $0.00 | Refund from Vendor | - | no |
| 5293166 | 753813 | 2018-12-11 00:00:00 | 4A |
Christian Fellowship Flock
2435 W Division St, Chicago, IL, 60622-2941 |
- | - | $2,250.00 | $2,250.00 | $0.00 | Refund from Vendor | - | no |
| 5293163 | 753813 | 2018-12-11 00:00:00 | 4A |
Ameren
PO Box 88034, Chicago, IL, 60680-1034 |
- | - | $122.49 | $712.61 | $0.00 | Refund from Vendor | - | no |
| 5293162 | 753813 | 2018-12-11 00:00:00 | 4A |
Ameren
PO Box 88034, Chicago, IL, 60680-1034 |
- | - | $438.78 | $712.61 | $0.00 | Refund from Vendor | - | no |
| 5293161 | 753813 | 2018-12-11 00:00:00 | 4A |
Ameren
PO Box 88034, Chicago, IL, 60680-1034 |
- | - | $151.34 | $712.61 | $0.00 | Refund from Vendor | - | no |
| 5293160 | 753813 | 2018-12-11 00:00:00 | 4A |
4728 Madison LLC
4728 W Madison St, Chicago, IL, 60644-3621 |
- | - | $3,000.00 | $3,000.00 | $0.00 | Refund from Vendor | - | no |
| 5293242 | 753813 | 2018-12-14 00:00:00 | 4A |
United Airlines
233 S Wacker Dr, Chicago, IL, 60606-7147 |
- | - | $624.40 | $624.40 | $0.00 | Void of 10/26/18 Check | - | no |
| 5293241 | 753813 | 2018-12-14 00:00:00 | 4A |
Uber
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
- | - | $15.50 | $207.71 | $0.00 | Void of 9/21/18 Check | - | no |
| 5293240 | 753813 | 2018-12-14 00:00:00 | 4A |
Uber
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
- | - | $16.24 | $207.71 | $0.00 | Void of 9/21/18 Check | - | no |
| 5293239 | 753813 | 2018-12-14 00:00:00 | 4A |
Uber
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
- | - | $26.08 | $207.71 | $0.00 | Void of 10/26/18 Check | - | no |
| 5293238 | 753813 | 2018-12-14 00:00:00 | 4A |
Uber
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
- | - | $5.00 | $207.71 | $0.00 | Void of 10/26/18 Check | - | no |
| 5293237 | 753813 | 2018-12-14 00:00:00 | 4A |
Uber
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
- | - | $11.46 | $207.71 | $0.00 | Void of 10/26/18 Check | - | no |
| 5293236 | 753813 | 2018-12-14 00:00:00 | 4A |
Uber
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
- | - | $5.00 | $207.71 | $0.00 | Void of 10/26/18 Check | - | no |
| 5293235 | 753813 | 2018-12-14 00:00:00 | 4A |
Uber
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
- | - | $32.63 | $207.71 | $0.00 | Void of 10/26/18 Check | - | no |
| 5293234 | 753813 | 2018-12-14 00:00:00 | 4A |
Uber
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
- | - | $25.42 | $207.71 | $0.00 | Void of 10/26/18 Check | - | no |
| 5293233 | 753813 | 2018-12-14 00:00:00 | 4A |
Uber
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
- | - | $5.76 | $207.71 | $0.00 | Void of 10/26/18 Check | - | no |
| 5293232 | 753813 | 2018-12-14 00:00:00 | 4A |
Uber
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
- | - | $15.57 | $207.71 | $0.00 | Void of 9/21/18 Check | - | no |
| 5293231 | 753813 | 2018-12-14 00:00:00 | 4A |
Uber
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
- | - | $15.15 | $207.71 | $0.00 | Void of 9/21/18 Check | - | no |
| 5293230 | 753813 | 2018-12-14 00:00:00 | 4A |
Uber
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
- | - | $15.58 | $207.71 | $0.00 | Void of 9/21/18 Check | - | no |
| 5293229 | 753813 | 2018-12-14 00:00:00 | 4A |
Uber
1455 Market St, Ste 400, San Francisco, CA, 94103-1355 |
- | - | $18.32 | $207.71 | $0.00 | Void of 9/21/18 Check | - | no |
| 5293228 | 753813 | 2018-12-14 00:00:00 | 4A |
The Mosaic Hotel
125 S Spalding Dr, Beverly Hills, CA, 90212-1806 |
- | - | $12.00 | $451.10 | $0.00 | Void of 10/26/18 Check | - | no |
| 5293227 | 753813 | 2018-12-14 00:00:00 | 4A |
The Mosaic Hotel
125 S Spalding Dr, Beverly Hills, CA, 90212-1806 |
- | - | $401.60 | $451.10 | $0.00 | Void of 10/26/18 Check | - | no |
| 5293226 | 753813 | 2018-12-14 00:00:00 | 4A |
The Mosaic Hotel
125 S Spalding Dr, Beverly Hills, CA, 90212-1806 |
- | - | $24.57 | $451.10 | $0.00 | Void of 10/26/18 Check | - | no |
| 5293225 | 753813 | 2018-12-14 00:00:00 | 4A |
The Mosaic Hotel
125 S Spalding Dr, Beverly Hills, CA, 90212-1806 |
- | - | $12.93 | $451.10 | $0.00 | Void of 10/26/18 Check | - | no |
| 5293224 | 753813 | 2018-12-14 00:00:00 | 4A |
The Florentine
151 W Adams St, Chicago, IL, 60603-3601 |
- | - | $74.67 | $328.87 | $0.00 | Void of 10/26/18 Check | - | no |
| 5293223 | 753813 | 2018-12-14 00:00:00 | 4A |
The Florentine
151 W Adams St, Chicago, IL, 60603-3601 |
- | - | $61.41 | $328.87 | $0.00 | Void of 10/26/18 Check | - | no |
| 5293222 | 753813 | 2018-12-14 00:00:00 | 4A |
The Florentine
151 W Adams St, Chicago, IL, 60603-3601 |
- | - | $37.22 | $328.87 | $0.00 | Void of 9/21/18 Check | - | no |
| 5293221 | 753813 | 2018-12-14 00:00:00 | 4A |
The Florentine
151 W Adams St, Chicago, IL, 60603-3601 |
- | - | $74.44 | $328.87 | $0.00 | Void of 9/21/18 Check | - | no |
| 5293220 | 753813 | 2018-12-14 00:00:00 | 4A |
The Florentine
151 W Adams St, Chicago, IL, 60603-3601 |
- | - | $81.13 | $328.87 | $0.00 | Void of 9/21/18 Check | - | no |
| 5293216 | 753813 | 2018-12-14 00:00:00 | 4A |
RL Restaurant
115 E Chicago Ave, Chicago, IL, 60611-2010 |
- | - | $184.99 | $184.99 | $0.00 | Void of 9/21/18 Check | - | no |
| 5293174 | 753813 | 2018-12-14 00:00:00 | 4A |
Credo
360 Pine St, San Francisco, CA, 94104-3231 |
- | - | $164.91 | $177.17 | $0.00 | Void of 10/26/18 Check | - | no |
| 5293173 | 753813 | 2018-12-14 00:00:00 | 4A |
Credo
360 Pine St, San Francisco, CA, 94104-3231 |
- | - | $12.26 | $177.17 | $0.00 | Void of 10/26/18 Check | - | no |
| 5293219 | 753813 | 2018-12-21 00:00:00 | 4A |
Kae Stuart
3519 Harvard Ave, Dallas, TX, 75205-3223 |
Retired | Not Employed | $670.84 | $2,012.52 | $0.00 | Health Insurance | - | no |
| 5293189 | 753813 | 2018-12-21 00:00:00 | 4A |
Naperville Office Equities, LLC
24W500 Maple Ave, Ste 211, Naperville, IL, 60540-6057 |
- | - | $3,000.00 | $3,000.00 | $0.00 | Refund from Vendor | - | no |
| 5293164 | 753813 | 2018-12-21 00:00:00 | 4A |
Beverly Woods LLC
1819 W Grand Ave, Ste 200, Chicago, IL, 60622-8535 |
- | - | $4,400.00 | $4,400.00 | $0.00 | Refund from Vendor | - | no |
| 5293140 | 753813 | 2018-12-21 00:00:00 | 1A |
Mark Stevens
1716 W Rusty Dr, Mount Prospect, IL, 60056-2880 |
- | - | $100.00 | $300.00 | $0.00 | - | - | no |
| 5225351 | 743892 | 2019-01-03 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $83.66 | $440.94 | $0.00 | Refund from Vendor | - | no |
| 5225350 | 743892 | 2019-01-03 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $83.66 | $440.94 | $0.00 | Refund from Vendor | - | no |
| 5225349 | 743892 | 2019-01-03 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $47.28 | $440.94 | $0.00 | Refund from Vendor | - | no |
| 5225348 | 743892 | 2019-01-03 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $41.13 | $440.94 | $0.00 | Refund from Vendor | - | no |
| 5225347 | 743892 | 2019-01-03 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $35.39 | $440.94 | $0.00 | Refund from Vendor | - | no |
| 5225346 | 743892 | 2019-01-03 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $83.66 | $440.94 | $0.00 | Refund from Vendor | - | no |
| 5225344 | 743892 | 2019-01-03 00:00:00 | 4A |
Mediacom
90 Main St, Benton, KY, 42025-1132 |
- | - | $57.66 | $278.54 | $0.00 | Refund from Vendor | - | no |
| 5225345 | 743892 | 2019-01-07 00:00:00 | 4A |
Mediacom
90 Main St, Benton, KY, 42025-1132 |
- | - | $220.88 | $278.54 | $0.00 | Refund from Vendor | - | no |
| 5225340 | 743892 | 2019-01-07 00:00:00 | 4A |
ComEd
3500 N California Ave, Chicago, IL, 60618-5810 |
- | - | $85.27 | $165.57 | $0.00 | Refund from Vendor | - | no |
| 5225337 | 743892 | 2019-01-07 00:00:00 | 4A |
Comcast Corporation
1701 John F Kennedy Blvd, Philadelphia, PA, 19103-2833 |
- | - | $184.22 | $227.27 | $0.00 | Refund from Vendor | - | no |
| 5225334 | 743892 | 2019-01-07 00:00:00 | 4A |
Buck-Sem LLC
710 W Oakdale Ave, Apt 1A, Chicago, IL, 60657-5789 |
- | - | $4,000.00 | $4,000.00 | $0.00 | Refund from Vendor | - | no |
| 5225356 | 743892 | 2019-01-11 00:00:00 | 4A |
Kae Stuart
3519 Harvard Ave, Dallas, TX, 75205-3223 |
Retired | Not Employed | $670.84 | $670.84 | $0.00 | Health Insurance | - | no |
| 5225341 | 743892 | 2019-01-11 00:00:00 | 4A |
ComEd
3500 N California Ave, Chicago, IL, 60618-5810 |
- | - | $80.30 | $165.57 | $0.00 | Refund from Vendor | - | no |
| 5225339 | 743892 | 2019-01-11 00:00:00 | 4A |
Comcast Corporation
1701 John F Kennedy Blvd, Philadelphia, PA, 19103-2833 |
- | - | $13.51 | $227.27 | $0.00 | Refund from Vendor | - | no |
| 5225338 | 743892 | 2019-01-11 00:00:00 | 4A |
Comcast Corporation
1701 John F Kennedy Blvd, Philadelphia, PA, 19103-2833 |
- | - | $29.54 | $227.27 | $0.00 | Refund from Vendor | - | no |
| 5225353 | 743892 | 2019-01-18 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $16.54 | $440.94 | $0.00 | Refund from Vendor | - | no |
| 5225352 | 743892 | 2019-01-18 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $16.54 | $440.94 | $0.00 | Refund from Vendor | - | no |
| 5225343 | 743892 | 2019-01-24 00:00:00 | 4A |
Imperial Realty Company
4747 W Peterson Ave, Ste 200, Chicago, IL, 60646-5769 |
- | - | $6,842.26 | $6,842.26 | $0.00 | Refund from Vendor | - | no |
| 5225342 | 743892 | 2019-01-24 00:00:00 | 4A |
Democratic Party of Illinois
1201 S Veterans Pkwy, Ste C, Springfield, IL, 62704-6342 |
- | - | $12,345.20 | $12,345.20 | $0.00 | Void of 11/9/2018 check | - | no |
| 5225333 | 743892 | 2019-02-12 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $1,000,000.00 | $1,000,000.00 | $0.00 | - | - | no |
| 5225355 | 743892 | 2019-03-04 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $16.54 | $440.94 | $0.00 | Refund from Vendor | - | no |
| 5225354 | 743892 | 2019-03-04 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $16.54 | $440.94 | $0.00 | Refund from Vendor | - | no |
| 5225336 | 743892 | 2019-03-04 00:00:00 | 4A |
Color Phonic Inc.
2215 S Union Ave, Ste 201, Chicago, IL, 60616-1873 |
- | - | $450.00 | $900.00 | $0.00 | Refund from Vendor | - | no |
| 5225335 | 743892 | 2019-03-04 00:00:00 | 4A |
Color Phonic Inc.
2215 S Union Ave, Ste 201, Chicago, IL, 60616-1873 |
- | - | $450.00 | $900.00 | $0.00 | Refund from Vendor | - | no |
| 5225442 | 743898 | 2019-05-29 00:00:00 | 4A |
Executive Jet Management
4556 Airport Rd, Cincinnati, OH, 45226-1601 |
- | - | $24,444.14 | $24,444.14 | $0.00 | Refund from Vendor | - | no |
| 5225443 | 743898 | 2019-06-18 00:00:00 | 4A |
Shorr, Johnson, Magnus Strategic Media
100 N 20th St, Ste 201, Philadelphia, PA, 19103-1454 |
- | - | $36,392.42 | $36,392.42 | $0.00 | Refund from Vendor | - | no |
| 5283243 | 752627 | 2019-07-22 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $1,500,000.00 | $1,500,000.00 | $0.00 | - | - | no |
| 5283247 | 752627 | 2019-09-18 00:00:00 | 4A |
Emma Laurent
PO Box A3801, Chicago, IL, 60690-3801 |
- | - | $37.60 | $188.00 | $0.00 | Health Insurance | - | no |
| 5283246 | 752627 | 2019-09-18 00:00:00 | 4A |
Emma Laurent
PO Box A3801, Chicago, IL, 60690-3801 |
- | - | $150.40 | $188.00 | $0.00 | Health Insurance | - | no |
| 5283245 | 752627 | 2019-09-18 00:00:00 | 4A |
Joel Henning
150 W Eugenie St, Chicago, IL, 60614-5839 |
Attorney | Self Employed | $449.61 | $899.22 | $0.00 | Health Insurance | - | no |
| 5283244 | 752627 | 2019-09-18 00:00:00 | 4A |
Joel Henning
150 W Eugenie St, Chicago, IL, 60614-5839 |
Attorney | Self Employed | $449.61 | $899.22 | $0.00 | Health Insurance | - | no |