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 |
|---|---|---|---|
| Bette Schieber | $200.00 | 2018-02-22 | |
| Dennis Asensio | $200.00 | 2018-03-19 | |
| Michael Hartwig | $200.00 | 2018-03-03 | |
| Stan Pytel | $200.00 | 2018-03-03 | |
| Gordon Cavers | $200.00 | 2018-01-12 | |
| Douglas Johnson | $200.00 | 2018-02-24 | |
| Robert Schaefer | $200.00 | 2018-03-03 | |
| Chicago Doors and Locks | $200.00 | 2018-02-24 | |
| Mark Mortell | $200.00 | 2018-03-10 | |
| John Robinson | $200.00 | 2018-01-12 | |
| Teresa Regard | $200.00 | 2018-03-17 | |
| Gregory Gorlich | $200.00 | 2018-01-12 | |
| Mary Vilim | $200.00 | 2018-02-22 | |
| Arthur Hornsby | $200.00 | 2018-03-29 | |
| Carla Hernandez | $200.00 | 2018-02-28 | |
| Nicholas DeJohn | $200.00 | 2018-01-04 | |
| Virginia Jablonsky | $200.00 | 2018-03-19 | |
| Thomas Pietruszka | $200.00 | 2018-03-19 | |
| Jeffery Fusek | $200.00 | 2018-02-27 | |
| Tony Smith | $200.00 | 2018-02-27 | |
| Samuel Maggio | $200.00 | 2018-03-02 | |
| Rick Johnson | $200.00 | 2018-01-12 | |
| Joseph Hantsch | $200.00 | 2018-02-17 | |
| Donald Wilki | $200.00 | 2018-01-12 | |
| Barbara Regard | $200.00 | 2018-03-17 | |
| Robert Hammond | $200.00 | 2018-03-17 | |
| Kay Herrmann | $200.00 | 2018-03-10 | |
| Janice Wells | $200.00 | 2018-03-17 | |
| Daniel Patt | $200.00 | 2018-03-17 | |
| Michael Clodfelter | $200.00 | 2018-03-17 | |
| Charles Johanns | $200.00 | 2018-03-17 | |
| Brenda Bodett | $200.00 | 2018-03-02 | |
| Matthew Remmes | $200.00 | 2018-02-17 | |
| Shannon Law Group | $200.00 | 2018-02-17 | |
| Chris Bron | $200.00 | 2018-03-17 | |
| John Sullivan | $200.00 | 2018-01-22 | |
| Michael McGrath | $200.00 | 2018-01-22 | |
| Ann muench | $200.00 | 2018-03-01 | |
| Todd Switzer | $200.00 | 2018-03-10 | |
| Hutz Hertzberg | $200.00 | 2018-03-06 | |
| Roxanne Reith | $200.00 | 2018-03-01 | |
| MK Brown | $200.00 | 2018-03-02 | |
| John Morrissey | $200.00 | 2018-03-06 | |
| Michael Lahart | $200.00 | 2018-01-12 | |
| Richard Morency | $200.00 | 2018-01-26 | |
| Dan Brink | $200.00 | 2018-01-26 | |
| Hutz Hertzberg | $200.00 | 2018-03-17 | |
| Paul Rowell | $200.00 | 2018-03-06 | |
| Lyn Beets | $200.00 | 2018-01-08 | |
| Joyce Gagnon | $200.00 | 2018-01-26 |
Expenditures (715 | $4,253,905.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast | $115.32 | 2018-03-03 | Lodging - staff |
| Comfort Inn | $114.32 | 2018-03-05 | Lodging - staff |
| Comfort Inn | $114.32 | 2018-03-05 | Lodging - candidate |
| John Augustynowicz | $110.00 | 2018-03-07 | Office supplies |
| Amazon | $109.90 | 2018-03-12 | Office supplies |
| Amazon | $109.90 | 2018-02-24 | Office supplies |
| Amazon | $109.90 | 2018-03-12 | Office supplies |
| Amazon | $109.90 | 2018-03-10 | Office supplies |
| Stripe | $108.21 | 2018-02-12 | Bank charges |
| Amazon | $106.24 | 2018-02-13 | Office supplies |
| Rich Morthland | $106.22 | 2018-02-27 | Lodging - candidate |
| Wheaton Bank | $105.50 | 2018-03-15 | Bank charges |
| Fedex | $105.22 | 2018-03-21 | Mailing |
| Stripe | $102.90 | 2018-02-04 | Bank charges |
| Stripe | $101.40 | 2018-02-05 | Bank charges |
| Google Adwords | $99.25 | 2018-03-01 | Advertising - radio |
| Stripe | $96.50 | 2018-03-10 | Bank charges |
| Rebecca Rudolph | $94.52 | 2018-01-05 | Office supplies |
| John Augustynowicz | $93.93 | 2018-03-21 | Office supplies |
| Stripe | $91.80 | 2018-03-12 | Bank charges |
| Stripe | $91.00 | 2018-02-21 | Bank charges |
| Amazon | $90.00 | 2018-01-26 | Office supplies |
| $89.93 | 2018-02-01 | Advertising - television | |
| Stripe | $87.90 | 2018-01-31 | Bank charges |
| Stripe | $86.50 | 2018-03-04 | Bank charges |
| Vicki Wilson | $85.82 | 2018-01-10 | Fund raising - hall rental |
| M13 Graphics | $79.92 | 2018-01-31 | Graphic design |
| John Augustynowicz | $78.31 | 2018-02-14 | Office supplies |
| Jacob Holan | $77.86 | 2018-03-06 | Phone |
| Stripe | $74.21 | 2018-02-13 | Bank charges |
| Post Office | $73.05 | 2018-02-15 | Postage |
| Stripe | $70.20 | 2018-03-15 | Bank charges |
| Stripe | $69.18 | 2018-02-14 | Bank charges |
| Stripe | $66.10 | 2018-01-31 | Bank charges |
| Fedex | $64.91 | 2018-03-12 | Mailing |
| Fedex | $64.91 | 2018-03-08 | Mailing |
| Fedex | $64.91 | 2018-03-10 | Mailing |
| Best Buy | $64.79 | 2018-02-22 | Office supplies |
| Amazon | $62.94 | 2018-03-08 | Office supplies |
| Amazon | $62.94 | 2018-03-08 | Office supplies |
| Stripe | $62.78 | 2018-02-18 | Bank charges |
| Google Adwords | $61.90 | 2018-02-02 | Advertising - television |
| Wheaton Bank | $61.50 | 2018-02-16 | Bank charges |
| Stripe | $61.34 | 2018-02-20 | Bank charges |
| John Augustynowicz | $56.80 | 2018-02-19 | Office supplies |
| Square Up | $52.06 | 2018-01-09 | Equipment - purchase |
| Square Up | $52.06 | 2018-01-09 | Equipment - purchase |
| Fedex | $51.75 | 2018-03-15 | Postage |
| Post Office | $50.00 | 2018-03-01 | Postage |
| Google Adwords | $48.86 | 2018-01-02 | Advertising - television |