Quarterly
Filed Doc ID: 709072 | Committee: Ives For Illinois - Governor
Document Information
| Filed Date | 2018-09-07 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 99 |
| Amended | Yes |
| Clarification | The report is amended: to correct dates of receipt for two individual contributions to reflect the date of receipt as the date the funds were deposited and available to the Committee, to accurately report a transfer in from a Committee instead of an individual, to reflect final actual expenditures to five media vendors for advertising in which overpayment refund checks were received and deposited in the third quarter for expenditures in the first quarter, and to reflect errors in not-itemized individualized deposits discovered upon reconciliation of accounts. |
| Signer | Jeanne Ives |
Receipts (411 | $3,740,176.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Mraz | $250.00 | 2018-03-02 | |
| Carl Pasquarelli | $250.00 | 2018-03-07 | |
| Peter Anger | $250.00 | 2018-03-10 | |
| Carol Moore | $250.00 | 2018-03-07 | |
| Donald Nelson | $250.00 | 2018-03-07 | |
| Richard Weicher | $250.00 | 2018-03-07 | |
| Kevin Chalfant | $250.00 | 2018-03-10 | |
| Sally Sullivan | $250.00 | 2018-03-06 | |
| Dan Bost | $250.00 | 2018-03-17 | |
| Rocco Danna | $250.00 | 2018-03-06 | |
| Tedd Mattera | $250.00 | 2018-03-06 | |
| Mimi Kelly | $250.00 | 2018-03-06 | |
| Paul Colletti | $250.00 | 2018-03-06 | |
| Charles Hanson | $250.00 | 2018-03-06 | |
| Robert Boharic | $250.00 | 2018-03-06 | |
| John Weberr | $250.00 | 2018-03-05 | |
| Christopher Saletta | $250.00 | 2018-03-10 | |
| Julia Fullerton | $250.00 | 2018-02-06 | |
| Kenneth Forns | $250.00 | 2018-02-06 | |
| Bernadette Cudzillo | $250.00 | 2018-02-06 | |
| Thomas Masters | $250.00 | 2018-03-10 | |
| Mike Dorfman | $250.00 | 2018-02-06 | |
| Patrick Sullivan | $250.00 | 2018-02-07 | |
| Robert Dittmar | $250.00 | 2018-02-07 | |
| Richard Chamber | $250.00 | 2018-02-09 | |
| Richard Marjan | $250.00 | 2018-02-12 | |
| Joseph Spencer | $250.00 | 2018-02-12 | |
| Harry Bulkeley | $250.00 | 2018-03-10 | |
| Robert Glonek | $250.00 | 2018-01-12 | |
| Frank Smith | $250.00 | 2018-03-10 | |
| Michael Piraino | $250.00 | 2018-01-12 | |
| Kathleen O'Brien | $250.00 | 2018-03-02 | |
| john O'brian | $250.00 | 2018-02-28 | |
| Jon Heiple | $250.00 | 2018-03-01 | |
| Anthony Smith | $250.00 | 2018-03-02 | |
| Jeffrey Krol | $250.00 | 2018-01-12 | |
| John Aymond | $250.00 | 2018-02-19 | |
| William Dennis | $250.00 | 2018-02-17 | |
| Gordon Cross | $250.00 | 2018-02-01 | |
| Kurt Gartner | $250.00 | 2018-02-01 | |
| William Rolf | $250.00 | 2018-01-23 | |
| James Abbot | $250.00 | 2018-01-23 | |
| Matthew Ives | $250.00 | 2018-01-31 | |
| Jean Allen | $250.00 | 2018-01-31 | |
| Cornelius Costello | $250.00 | 2018-01-30 | |
| Nora Doherty | $250.00 | 2018-01-30 | |
| Jeffrey Galush | $250.00 | 2018-01-30 | |
| John Powers | $250.00 | 2018-01-30 | |
| Curt Zimmerman | $250.00 | 2018-01-30 | |
| Gerald Bromley | $250.00 | 2018-03-02 |
Expenditures (715 | $4,253,905.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| M13 Graphics | $667.66 | 2018-02-09 | Graphic design |
| M13 Graphics | $667.66 | 2018-01-31 | Graphic design |
| $665.48 | 2018-01-01 | Advertising - television | |
| Brian Timpone | $653.15 | 2018-02-15 | Fund raising - hall rental |
| Todd Henderson | $613.01 | 2018-01-05 | Transportation |
| Trump Tower | $585.00 | 2018-03-21 | Lodging - candidate |
| Stripe | $547.73 | 2018-03-06 | Bank charges |
| Todd Henderson | $505.63 | 2018-01-17 | Transportation |
| $500.00 | 2018-01-01 | Advertising - television | |
| Google Adwords | $500.00 | 2018-01-31 | Advertising - television |
| Call Hub | $500.00 | 2018-03-20 | Robo calls |
| Google Adwords | $500.00 | 2018-01-30 | Advertising - television |
| Google Adwords | $500.00 | 2018-01-25 | Advertising - television |
| My Campaign Store LLC | $493.69 | 2018-02-09 | Promotional items |
| Stripe | $482.60 | 2018-01-31 | Bank charges |
| Sound/Video Impressions | $480.00 | 2018-03-21 | Media - production |
| Post Office | $476.52 | 2018-02-28 | Postage |
| Stripe | $470.20 | 2018-02-28 | Bank charges |
| Hut3 Strategies | $450.00 | 2018-03-01 | Consulting |
| WZUS | $450.00 | 2018-02-09 | Advertising - radio |
| Hamilton's Catering Service | $439.73 | 2018-01-17 | Fund raising - food |
| Stripe | $435.30 | 2018-01-11 | Bank charges |
| Victory Enterprises | $423.75 | 2018-02-26 | Website |
| Welsh Video Productions | $400.00 | 2018-02-22 | Media - production |
| Alphagraphics | $397.37 | 2018-03-21 | Graphic design |
| Alphagraphics | $397.37 | 2018-01-13 | Graphic design |
| Stripe | $394.23 | 2018-02-07 | Bank charges |
| My Campaign Store LLC | $393.48 | 2018-02-09 | Promotional items |
| Union League Club of Chicago | $388.65 | 2018-03-30 | Fund raising - food |
| Brian Timpone | $388.65 | 2018-03-01 | Fund raising - hall rental |
| Comcast | $387.16 | 2018-01-24 | Internet access |
| Vicki Wilson | $373.34 | 2018-02-26 | Office supplies |
| Post Office | $369.90 | 2018-02-06 | Postage |
| Jacob Holan | $365.04 | 2018-03-06 | Mileage |
| Rich Morthland | $363.80 | 2018-03-21 | Lodging - candidate |
| Amazon | $356.80 | 2018-01-30 | Office supplies |
| Google Adwords | $350.00 | 2018-01-16 | Advertising - television |
| Stripe | $341.85 | 2018-03-09 | Bank charges |
| Stripe | $326.70 | 2018-03-05 | Bank charges |
| My Campaign Store LLC | $322.30 | 2018-01-30 | Yard signs |
| Stripe | $318.03 | 2018-02-06 | Bank charges |
| Stripe | $316.91 | 2018-03-01 | Bank charges |
| Stripe | $309.50 | 2018-03-07 | Bank charges |
| Andy Sparesus | $300.00 | 2018-02-23 | Media - production |
| My Campaign Store LLC | $288.81 | 2018-03-03 | Promotional items |
| Stripe | $287.51 | 2018-03-17 | Bank charges |
| Amazon | $286.85 | 2018-03-12 | Office supplies |
| Google Adwords | $281.99 | 2018-03-05 | Advertising - radio |
| Stripe | $265.50 | 2018-03-19 | Bank charges |
| Voter Gravity | $259.65 | 2018-03-20 | Telephone polling |