Candidate/Committee Itemized Receipts
Period
2026 Cycle
(Jan 2025 – present)
Candidate: JB Pritzker (39266)
Committee: JB for Governor (32762)
Rows: 56
Money In (Receipts) | Money Out (Expenditures)
| Receipt ID | Filed Doc ID | Received Date ↓ | D2 Part | Donor | Occupation | Employer | Amount | Aggregate | Loan | Description | Vendor | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6591169 | 1006715 | 2026-03-26 | 4A |
United Airlines
233 S Wacker Dr, Chicago, IL, 60606-7147 |
- | - | $477.57 | $477.57 | $0.00 | Refund from Vendor | - | no |
| 6591168 | 1006715 | 2026-03-26 | 4A |
Sprout Social
131 S Dearborn St, Ste 700, Chicago, IL, 60603-5569 |
- | - | $171.92 | $171.92 | $0.00 | Refund from Vendor | - | no |
| 6591167 | 1006715 | 2026-03-26 | 4A |
Southwest Airlines
PO Box 36647-1CR, Dallas, TX, 75325 |
- | - | $824.80 | $1,567.59 | $0.00 | Refund from Vendor | - | no |
| 6591166 | 1006715 | 2026-03-26 | 4A |
Southwest Airlines
PO Box 36647-1CR, Dallas, TX, 75325 |
- | - | $742.79 | $1,567.59 | $0.00 | Refund from Vendor | - | no |
| 6591165 | 1006715 | 2026-03-26 | 4A |
Sixt Rent-A-Car
1501 NW 49th St, Ste 100, Fort Lauderdale, FL, 33309-3723 |
- | - | $292.11 | $292.11 | $0.00 | Refund from Vendor | - | no |
| 6591164 | 1006715 | 2026-03-26 | 4A |
Payroll Data Processing
4224 Henderson Blvd, Tampa, FL, 33629-5611 |
- | - | $3,548.77 | $3,548.77 | $0.00 | Refund from Vendor | - | no |
| 6591163 | 1006715 | 2026-03-26 | 4A |
Lyft
2300 Harrison St, San Francisco, CA, 94110-2013 |
- | - | $14,332.14 | $32,040.10 | $0.00 | Refund from Vendor | - | no |
| 6591162 | 1006715 | 2026-03-26 | 4A |
Lyft
2300 Harrison St, San Francisco, CA, 94110-2013 |
- | - | $5,750.00 | $32,040.10 | $0.00 | Refund from Vendor | - | no |
| 6591160 | 1006715 | 2026-03-26 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $187.53 | $1,534.16 | $0.00 | Refund from Vendor | - | no |
| 6591159 | 1006715 | 2026-03-26 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $187.53 | $1,534.16 | $0.00 | Refund from Vendor | - | no |
| 6591155 | 1006715 | 2026-03-26 | 4A |
Delta Airlines
PO Box 20980, Atlanta, GA, 30320-0980 |
- | - | $513.89 | $2,997.58 | $0.00 | Refund from Vendor | - | no |
| 6591154 | 1006715 | 2026-03-26 | 4A |
Delta Airlines
PO Box 20980, Atlanta, GA, 30320-0980 |
- | - | $513.89 | $2,997.58 | $0.00 | Refund from Vendor | - | no |
| 6591153 | 1006715 | 2026-03-26 | 4A |
Delta Airlines
PO Box 20980, Atlanta, GA, 30320-0980 |
- | - | $453.90 | $2,997.58 | $0.00 | Refund from Vendor | - | no |
| 6591152 | 1006715 | 2026-03-26 | 4A |
Delta Airlines
PO Box 20980, Atlanta, GA, 30320-0980 |
- | - | $1,515.90 | $2,997.58 | $0.00 | Refund from Vendor | - | no |
| 6591148 | 1006715 | 2026-03-26 | 4A |
American Airlines
4333 Amon Carter Blvd, Fort Worth, TX, 76155-2605 |
- | - | $371.40 | $792.67 | $0.00 | Refund from Vendor | - | no |
| 6591147 | 1006715 | 2026-03-26 | 4A |
American Airlines
4333 Amon Carter Blvd, Fort Worth, TX, 76155-2605 |
- | - | $371.40 | $792.67 | $0.00 | Refund from Vendor | - | no |
| 6591146 | 1006715 | 2026-03-26 | 4A |
American Airlines
4333 Amon Carter Blvd, Fort Worth, TX, 76155-2605 |
- | - | $24.32 | $792.67 | $0.00 | Refund from Vendor | - | no |
| 6591170 | 1006715 | 2026-03-18 | 5A |
Democratic Party of Illinois
1201 S Veterans Pkwy, Ste C, Springfield, IL, 62704-6342 |
- | - | $900.00 | $900.00 | $0.00 | Mobile Billboard Advertising paid for on 3/17/2026 |
Advision Mobile Billboards
14007 S Bell Rd, Ste 124, Homer Glen, IL, 60491-8463 |
no |
| 6591151 | 1006715 | 2026-03-06 | 4A |
Bellagio Hotel
3600 Las Vegas Blvd S, Las Vegas, NV, 89109-4303 |
- | - | $79.37 | $175.75 | $0.00 | Refund from Vendor | - | no |
| 6591150 | 1006715 | 2026-03-06 | 4A |
Bellagio Hotel
3600 Las Vegas Blvd S, Las Vegas, NV, 89109-4303 |
- | - | $17.01 | $175.75 | $0.00 | Refund from Vendor | - | no |
| 6591149 | 1006715 | 2026-03-06 | 4A |
Bellagio Hotel
3600 Las Vegas Blvd S, Las Vegas, NV, 89109-4303 |
- | - | $79.37 | $175.75 | $0.00 | Refund from Vendor | - | no |
| 6591144 | 1006715 | 2026-03-06 | 4A |
Amazon
410 Terry Ave N, Seattle, WA, 98109-5210 |
- | - | $769.54 | $1,696.52 | $0.00 | Refund from Vendor | - | no |
| 6591143 | 1006715 | 2026-02-26 | 4A |
Amazon
410 Terry Ave N, Seattle, WA, 98109-5210 |
- | - | $926.98 | $1,696.52 | $0.00 | Refund from Vendor | - | no |
| 6591161 | 1006715 | 2026-01-28 | 4A |
Lyft
2300 Harrison St, San Francisco, CA, 94110-2013 |
- | - | $11,957.96 | $32,040.10 | $0.00 | Refund from Vendor | - | no |
| 6591158 | 1006715 | 2026-01-28 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $555.24 | $1,534.16 | $0.00 | Refund from Vendor | - | no |
| 6591157 | 1006715 | 2026-01-28 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $603.86 | $1,534.16 | $0.00 | Refund from Vendor | - | no |
| 6591156 | 1006715 | 2026-01-28 | 4A |
Enterprise Rent-A-Car
600 Corporate Park Dr, Clayton, MO, 63105-4204 |
- | - | $363.63 | $363.63 | $0.00 | Refund from Vendor | - | no |
| 6591145 | 1006715 | 2026-01-28 | 4A |
American Airlines
4333 Amon Carter Blvd, Fort Worth, TX, 76155-2605 |
- | - | $25.55 | $792.67 | $0.00 | Refund from Vendor | - | no |
| 6552305 | 998353 | 2025-12-17 | 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 |
| 6552304 | 998353 | 2025-12-09 | 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 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $279.23 | $570.63 | $0.00 | Refund from Vendor | - | no |
| 6552301 | 998353 | 2025-12-01 | 1A |
Patrice Shalenko
912 Rolling Meadows Dr, Maryville, IL, 62062-6602 |
- | - | $81.25 | $253.25 | $0.00 | Merchandise Purchased at Cost | - | no |
| 6552310 | 998353 | 2025-11-14 | 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 | 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 | 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 | 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 | 4A |
St. Pancras London, Autograph Collection
Euston Rd, London, ZZ, NW1 2AR |
- | - | $2,828.25 | $4,743.18 | $0.00 | Refund from Vendor | - | no |
| 6552298 | 998353 | 2025-11-13 | 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 |
| 6552297 | 998353 | 2025-11-07 | 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 |
| 6552300 | 998353 | 2025-10-24 | 1A |
Patrice Shalenko
912 Rolling Meadows Dr, Maryville, IL, 62062-6602 |
- | - | $87.80 | $253.25 | $0.00 | Merchandise Purchased at Cost | - | no |
| 6552299 | 998353 | 2025-10-09 | 1A |
Patrice Shalenko
912 Rolling Meadows Dr, Maryville, IL, 62062-6602 |
- | - | $84.20 | $253.25 | $0.00 | Merchandise Purchased at Cost | - | no |
| 6552302 | 998353 | 2025-10-02 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $12.17 | $570.63 | $0.00 | Refund from Vendor | - | no |
| 6499862 | 989913 | 2025-07-09 | 4A |
Liberty Mutual
175 Berkeley St, Boston, MA, 02116-5066 |
- | - | $406.00 | $406.00 | $0.00 | Refund from Vendor | - | no |
| 6448011 | 980724 | 2025-06-20 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
| 6448001 | 980724 | 2025-05-28 | 4A |
American Airlines
4333 Amon Carter Blvd, Fort Worth, TX, 76155-2605 |
- | - | $467.87 | $467.87 | $0.00 | Refund from Vendor | - | no |
| 6448009 | 980724 | 2025-04-10 | 4A |
Southwest Airlines
PO Box 36647-1CR, Dallas, TX, 75325 |
- | - | $344.48 | $344.48 | $0.00 | Refund from Vendor | - | no |