Quarterly

Filed Doc ID: 1016031 | Committee: JB for Governor

Document Information

Filed Date2026-07-15
Document TypeQuarterly
Reporting Period2026-04-01 to 2026-06-30
Pages113
SignerLee Rosenberg
SubmitterJordan DeLoatch

Receipts (34 | $17,818.28)

DonorAmountDateDescription

Expenditures (1423 | $11,061,380.15)

PayeeAmountDatePurpose
Abudayyeh Rubin Communications Strategies $20,000.00 2026-06-08 Strategic Communications Consulting
Precision Strategies $19,307.74 2026-05-22 Media Consulting
Human Interest $19,155.78 2026-06-02 401(k) Benefits
Human Interest $19,126.61 2026-06-18 401(k) Benefits
Human Interest $18,917.21 2026-05-18 401(k) Benefits
Human Interest $18,859.82 2026-05-01 401(k) Benefits
Human Interest $18,286.06 2026-04-06 401(k) Benefits
Precision Strategies $16,396.00 2026-04-17 Media Consulting
P4 Security Solutions LLC $15,263.39 2026-06-22 Event Security
Jones Mandel, Inc. $15,001.50 2026-06-18 Research Consulting
MBA Consulting Group $12,696.65 2026-04-15 Compliance and Accounting Consulting
MBA Consulting Group $12,500.00 2026-05-15 Compliance and Accounting Consulting
MBA Consulting Group $12,500.00 2026-06-15 Compliance and Accounting Consulting
American Express Travel $12,245.28 2026-04-06 Travel
Minuteman Press $12,224.70 2026-04-06 Printing
APS & Associates $11,000.00 2026-05-05 Community Outreach and Political Consulting
APS & Associates $11,000.00 2026-04-06 Community Outreach and Political Consulting
APS & Associates $11,000.00 2026-06-10 Community Outreach and Political Consulting
American Express Travel $10,669.30 2026-04-06 Travel
Secure Blue LLC $10,300.00 2026-04-17 IT Consulting
Secure Blue LLC $10,300.00 2026-05-22 IT Consulting
Secure Blue LLC $10,300.00 2026-06-22 IT Consulting
Puerto Rican Cultural Center $10,000.00 2026-05-29 Event Sponsorship
The Peninsula Chicago Hotel $10,000.00 2026-05-05 Travel
Minuteman Press $9,854.25 2026-04-06 Printing
Jose Sanchez $9,679.40 2026-05-14 Payroll
American Express Travel $8,884.05 2026-04-06 Travel
Clipbook, Inc. $8,340.00 2026-04-06 Media Monitoring
American Express Travel $7,740.62 2026-04-06 Travel
American Express Travel $7,520.61 2026-04-06 Travel
Civly $7,500.00 2026-05-15 Research Consulting
NGP VAN, Inc. $7,441.88 2026-04-22 Software
The Peninsula Chicago Hotel $7,176.98 2026-06-15 Travel
Park Hyatt Chicago $7,084.73 2026-05-05 Travel
Alectrona $6,785.36 2026-06-15 Software
Civic North LLC $6,188.62 2026-04-24 Policy Consulting
Alectrona $6,141.79 2026-05-05 Software
ABC Parade Floats $6,055.00 2026-04-17 Event Production
Associated Agencies, Inc. $6,011.00 2026-04-24 Office Insurance
Global Strategy Group $6,000.00 2026-05-04 Research Consulting
Jones Mandel, Inc. $5,759.30 2026-06-10 Research Consulting
Christopher D. Shallow $5,581.17 2026-06-30 Payroll
Christopher D. Shallow $5,581.17 2026-04-15 Payroll
Christopher D. Shallow $5,581.17 2026-04-30 Payroll
Christopher D. Shallow $5,581.17 2026-06-15 Payroll
Christopher D. Shallow $5,581.17 2026-05-14 Payroll
Christopher D. Shallow $5,581.17 2026-05-28 Payroll
Olivia Somdecerff $5,494.63 2026-04-30 Payroll
Olivia Somdecerff $5,494.63 2026-05-14 Payroll
Olivia Somdecerff $5,494.63 2026-06-30 Payroll