Quarterly

Filed Doc ID: 705520 | Committee: JB for Governor

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages234
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (64 | $30,380,143.45)

DonorAmountDateDescription

Expenditures (3017 | $20,107,762.99)

PayeeAmountDatePurpose
Egyptian Building Trades Council $10,000.00 2018-06-01 Event Sponsorship
Markham Group, LLC $9,996.52 2018-04-13 Event Production
Wheels Up Partners, LLC $9,710.46 2018-05-11 Travel
Wheels Up Partners, LLC $9,680.66 2018-06-07 Travel
SVM, LP $9,671.46 2018-06-26 Travel
Minuteman Press Chicago $9,658.00 2018-06-15 Printing
Interfuse Communications, Inc. $9,533.33 2018-06-01 Community Outreach Consulting
Chris Allen $9,500.00 2018-04-23 Research Consulting
Message Audience Presentation $9,427.50 2018-04-23 Media Production
ReAgent Productions $9,375.00 2018-05-16 Media Production
Monica Carmean $8,935.15 2018-04-13 Payroll
Anne M. Caprara $8,585.83 2018-06-29 Payroll
SVM, LP $8,446.75 2018-05-11 Travel
Anne M. Caprara $8,375.03 2018-06-15 Payroll
Rev.com $8,253.00 2018-04-06 Software
Quentin L. Fulks $8,061.81 2018-04-13 Payroll
Emily Miller $8,000.00 2018-06-01 Policy Consulting
Emily Miller $8,000.00 2018-04-30 Policy Consulting
Anne M. Caprara $7,992.39 2018-04-30 Payroll
SVM, LP $7,870.87 2018-05-11 Travel
Anne M. Caprara $7,810.83 2018-05-15 Payroll
Anne M. Caprara $7,810.83 2018-05-31 Payroll
Anne M. Caprara $7,629.27 2018-04-13 Payroll
SVM, LP $7,587.50 2018-06-07 Travel
Si Advertising $7,566.00 2018-04-13 Media Production
Si Advertising $7,500.00 2018-06-26 Media Production
Si Advertising $7,500.00 2018-05-17 Media Production
Elizabeth Whitehorn $7,500.00 2018-04-05 Policy Consulting
Elizabeth Whitehorn $7,500.00 2018-05-03 Policy Consulting
Elizabeth Whitehorn $7,500.00 2018-05-25 Policy Consulting
Elizabeth Whitehorn $7,500.00 2018-06-29 Policy Consulting
Jennifer Lee $7,000.00 2018-06-01 Community Outreach Consulting
Emily Miller $7,000.00 2018-04-04 Policy Consulting
Ventra Chicago $6,805.00 2018-06-25 Travel
Homegrown Strategy Group $6,750.00 2018-06-26 Strategic Field Consulting
Kimpton Hotel Allegro $6,577.25 2018-04-06 Travel
Hotels.com $6,520.95 2018-04-12 Travel
International Union of Operating Engineers Local 399 $6,500.00 2018-04-04 Venue Rental
Ventra Chicago $6,175.00 2018-05-31 Travel
Consolidated Printing Company $6,120.03 2018-04-15 Printing
Consolidated Printing Company $6,065.45 2018-06-15 Printing
Ventra Chicago $5,965.00 2018-04-24 Travel
Michael Pierce $5,867.13 2018-05-31 Payroll
Quentin L. Fulks $5,658.51 2018-04-30 Payroll
R5 Properties, LLC $5,630.00 2018-05-31 Rent
Quentin L. Fulks $5,547.85 2018-05-31 Payroll
Quentin L. Fulks $5,547.85 2018-06-15 Payroll
Quentin L. Fulks $5,547.85 2018-05-15 Payroll
Quentin L. Fulks $5,547.85 2018-06-29 Payroll
Shorr, Johnson, Magnus Strategic Media $5,495.33 2018-06-01 Media Production