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 |
|---|---|---|---|
| Gary Juneau | $250.00 | 2018-02-14 | |
| Michael Vercimak | $250.00 | 2018-01-26 | |
| Cheri Obendorf | $250.00 | 2018-01-25 | |
| Victor Ferrar | $250.00 | 2018-01-25 | |
| Thomas Farrell | $250.00 | 2018-02-13 | |
| Sarah Swanson | $250.00 | 2018-03-03 | |
| Hong Kou | $250.00 | 2018-03-03 | |
| Robert Stutz | $250.00 | 2018-02-13 | |
| Ronald O'Brien | $250.00 | 2018-03-17 | |
| Sue Johnson | $250.00 | 2018-03-10 | |
| James Farrell | $250.00 | 2018-03-10 | |
| Michael Desutter | $249.00 | 2018-03-10 | |
| Paul DeGroot | $240.00 | 2018-03-10 | |
| Todd Wilke | $225.00 | 2018-02-05 | |
| Martin Vreeland | $200.00 | 2018-01-12 | |
| Judith Griffin | $200.00 | 2018-01-12 | |
| Kent Slater | $200.00 | 2018-01-26 | |
| Charles Hanson | $200.00 | 2018-03-10 | |
| Brandon Martin | $200.00 | 2018-03-17 | |
| Samuel Maggio | $200.00 | 2018-03-17 | |
| Douglas Scheflow | $200.00 | 2018-02-17 | |
| Tony Kang | $200.00 | 2018-03-10 | |
| Franklin Forman | $200.00 | 2018-02-17 | |
| John Michael | $200.00 | 2018-02-17 | |
| Patsy Lenz | $200.00 | 2018-03-10 | |
| Furniture Exchange | $200.00 | 2018-02-05 | |
| Ox Warehousing | $200.00 | 2018-02-05 | |
| Evert Evertsen | $200.00 | 2018-02-05 | |
| Daria Groat | $200.00 | 2018-02-17 | |
| Gary Hesse | $200.00 | 2018-03-10 | |
| Robert Biggins | $200.00 | 2018-03-10 | |
| Nicholas DeJohn | $200.00 | 2018-01-04 | |
| Harold Laughlin | $200.00 | 2018-03-10 | |
| Charles Hicks | $200.00 | 2018-03-10 | |
| Lawrence Rossa | $200.00 | 2018-02-08 | |
| John Melinyshyn | $200.00 | 2018-03-17 | |
| Benjamin Schmitt | $200.00 | 2018-01-19 | |
| Richard Conklin | $200.00 | 2018-03-10 | |
| Randall Rossi | $200.00 | 2018-03-10 | |
| Charles Bernstein | $200.00 | 2018-03-10 | |
| Richard Blomquist | $200.00 | 2018-02-12 | |
| John Marsala | $200.00 | 2018-03-02 | |
| Cynthia Rohr | $200.00 | 2018-02-05 | |
| Rudy Hecker | $200.00 | 2018-02-13 | |
| Sandra Fitts | $200.00 | 2018-03-14 | |
| Penelope LaBorde | $200.00 | 2018-01-12 | |
| Gerald Bromley | $200.00 | 2018-02-05 | |
| Marlene McManus | $200.00 | 2018-01-12 | |
| Thomas Morrison | $200.00 | 2018-02-23 | Advertising - magazine |
| Robert Mason | $200.00 | 2018-02-05 |
Expenditures (715 | $4,253,905.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stripe | $254.51 | 2018-03-18 | Bank charges |
| Elmhurst St. Patrick�s Day Parade Committee | $250.00 | 2018-03-07 | Promotional items |
| Jacob Holan | $249.48 | 2018-03-23 | Mileage |
| Stripe | $248.50 | 2018-02-23 | Bank charges |
| Stripe | $245.36 | 2018-03-03 | Bank charges |
| Post Office | $245.00 | 2018-01-04 | Banners |
| Mark DiGiacoma | $240.68 | 2018-03-23 | Phone bank |
| Comcast | $236.37 | 2018-01-31 | Internet access |
| Comcast | $236.37 | 2018-03-06 | Internet access |
| Stripe | $228.21 | 2018-02-08 | Bank charges |
| Post Office | $225.00 | 2018-03-07 | Postage |
| Uline Ship | $224.33 | 2018-03-15 | Mailing |
| Deluxe Business Forms | $216.64 | 2018-02-15 | Office supplies |
| Pipedrive Inc | $216.00 | 2018-03-07 | Computer - software |
| Rebecca Rudolph | $215.20 | 2018-01-05 | Parking |
| Stripe | $203.32 | 2018-03-02 | Bank charges |
| Amazon | $196.15 | 2018-02-22 | Office supplies |
| Stripe | $176.40 | 2018-03-16 | Bank charges |
| MailChimp | $175.00 | 2018-01-29 | Subscription |
| Stripe | $173.00 | 2018-02-03 | Bank charges |
| Vicki Wilson | $172.38 | 2018-03-23 | Campaign Work |
| Stripe | $168.58 | 2018-03-20 | Bank charges |
| Pipedrive Inc | $168.00 | 2018-02-07 | Computer - software |
| Rebecca Rudolph | $158.60 | 2018-03-30 | Office supplies |
| Post Office | $157.20 | 2018-02-27 | Postage |
| Stripe | $155.70 | 2018-03-13 | Bank charges |
| John Augustynowicz | $153.78 | 2018-02-28 | Office supplies |
| Stripe | $151.31 | 2018-02-01 | Bank charges |
| The Lincoln Inn | $150.58 | 2018-02-03 | Lodging - staff |
| MailChimp | $150.00 | 2018-03-29 | Subscription |
| Stripe | $145.30 | 2018-01-08 | Bank charges |
| Stripe | $144.32 | 2018-03-14 | Bank charges |
| Pipedrive Inc | $144.00 | 2018-01-05 | Computer - software |
| Post Office | $141.70 | 2018-03-06 | Postage |
| Precision Payroll of America | $140.00 | 2018-01-11 | Subscription |
| Stripe | $135.64 | 2018-02-22 | Bank charges |
| Stripe | $130.00 | 2018-01-31 | Bank charges |
| Stripe | $129.20 | 2018-01-30 | Bank charges |
| Branded Bridge Line | $128.74 | 2018-03-06 | Phone |
| Vicki Wilson | $128.70 | 2018-01-07 | Fund raising - food |
| Uline Ship | $128.35 | 2018-03-07 | Postage |
| Stripe | $123.28 | 2018-03-08 | Bank charges |
| Stripe | $122.61 | 2018-02-27 | Bank charges |
| Stripe | $122.04 | 2018-02-10 | Bank charges |
| John Augustynowicz | $120.84 | 2018-02-26 | Office supplies |
| Stripe | $120.30 | 2018-01-28 | Bank charges |
| Stripe | $119.30 | 2018-02-09 | Bank charges |
| Stripe | $117.11 | 2018-02-15 | Bank charges |
| Stripe | $116.10 | 2018-01-30 | Bank charges |
| Comfort Inn | $115.32 | 2018-03-03 | Lodging - candidate |