Quarterly

Filed Doc ID: 652413 | Committee: JB for Governor

Document Information

Filed Date2017-04-16
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages6
SignerLee Rosenberg
SubmitterJustin Jefferies

Receipts (2 | $200,034.95)

DonorAmountDateDescription
JB Pritzker $200,000.00 2017-03-17
JB Pritzker $34.95 2017-03-30 Website

Expenditures (22 | $58,327.34)

PayeeAmountDatePurpose
The Pritzker Group $9,800.00 2017-03-31 Rent, IT and Admin Services
MBA Consulting Group $7,741.00 2017-03-28 Compliance and Accounting Consulting
Nikki Budzinski $5,806.45 2017-03-28 Political Outreach Consulting
Teresa Reyes $4,935.48 2017-03-28 Community Outreach Consulting
Sean Rapelyea $4,935.48 2017-03-28 Community Outreach Consulting
Elizabeth Whitehorn $4,354.83 2017-03-28 Policy Consulting
Emily Miller $4,064.52 2017-03-31 Policy Consulting
Cratic and Shaffer Consulting $3,483.87 2017-03-28 Political and Field Consulting
Mary Urbina-McCarthy $3,483.87 2017-03-28 Operations and Administrative Consulting
NGP Van, Inc. $2,250.00 2017-03-28 Compliance Software
Lindley French $1,741.93 2017-03-28 Operations and Administrative Consulting
ABC Catering, LTD $1,311.27 2017-03-28 Catering
The Pritzker Group - Chicago, LLC $1,066.00 2017-03-31 Salesforce Subscription Fee
United Airlines $608.40 2017-03-28 Travel
Ahead of Our Time Publishing, INC $500.00 2017-03-31 Subscription
American Airlines $482.40 2017-03-28 Travel
American Airlines $482.40 2017-03-28 Travel
The Tremont Hotel $417.94 2017-03-28 Travel
Jewell Catering $283.17 2017-03-28 Catering
American Airlines $214.20 2017-03-28 Travel
Jewell Catering $210.33 2017-03-28 Catering
Delta Airlines $153.80 2017-03-28 Travel