Quarterly

Filed Doc ID: 716806 | Committee: JB for Governor

Document Information

Filed Date2018-10-15
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages340
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (248 | $42,089,857.08)

DonorAmountDateDescription
Drew Pomerance $1,000.00 2018-09-18
Thomas Kranz $1,000.00 2018-09-17
Nicholas Roxborough $1,000.00 2018-08-30
Cathleen Young $1,000.00 2018-08-27
Irv Shapiro $1,000.00 2018-09-18
Kevin Jackson $1,000.00 2018-09-26
Jihee Huh $1,000.00 2018-09-17
Daniel Schlessinger $1,000.00 2018-07-31
Carole R. Boron $1,000.00 2018-09-26
Phyllis Cook $1,000.00 2018-09-18
Jeffrey Glassman $1,000.00 2018-09-06
Alex Hartigan $1,000.00 2018-09-10
Esther Barron $1,000.00 2018-09-26
Jim Koenig $1,000.00 2018-09-07
Jonathan E. Retsky $1,000.00 2018-07-12
Joyce Rey $1,000.00 2018-09-07
Kenneth Kaufman $1,000.00 2018-09-19
Marc Nathanson $1,000.00 2018-08-29
Andrew Boron $1,000.00 2018-09-26
United Airlines $845.40 2018-09-19 Refund from Vendor
United Airlines $845.40 2018-09-19 Refund from Vendor
Bill Foster for Congress Committee $750.00 2018-09-26 Venue Rental
Personal PAC $700.00 2018-07-18 Video Production on 7/17/18
Kae Stuart $670.84 2018-08-13 Health Insurance
ComEd $586.35 2018-07-24 Refund from Vendor
AT&T $561.35 2018-08-17 Refund from Vendor
Office Depot $537.49 2018-07-24 Refund from Vendor
Lowe's $522.11 2018-08-29 Refund from Vendor
Mark Randall $500.00 2018-09-18
Adam Levine $500.00 2018-07-12
Alexei Kosut $500.00 2018-08-22
James Montgomery $500.00 2018-08-21
Janice Rodgers $500.00 2018-08-08
Peter A. Kadens $500.00 2018-09-19
Barry Schain $500.00 2018-09-26
John Driscoll $500.00 2018-09-10
Michael Doyle $500.00 2018-09-10
Jamie Wolf $500.00 2018-09-07
David Crawford $500.00 2018-07-12
James Alexander $500.00 2018-07-13
Daniel Boron $500.00 2018-09-26
Verizon Wireless $401.92 2018-09-07 Refund from Vendor
Verizon Wireless $401.92 2018-09-07 Refund from Vendor
Verizon Wireless $401.92 2018-09-07 Refund from Vendor
Pantheon $400.00 2018-08-29 Refund from Vendor
Illinois Education Association $350.00 2018-08-01 Campaign Staff on 8/1/18
Hotels.com $336.96 2018-08-29 Refund from Vendor
Office Depot $322.49 2018-08-17 Refund from Vendor
SEIU Local 73 B-PAC $316.73 2018-09-28 Staff working on election campaign on 9/27/18
Personal PAC $307.83 2018-08-10 Digital Advertising on 8/10/2018

Expenditures (4012 | $47,399,372.58)

PayeeAmountDatePurpose
The Chicago Defender Charities Inc. $30,000.00 2018-07-12 Event Sponsorship
Democratic Party of Illinois $28,611.00 2018-08-23 Voter Outreach
Core Management Solutions $25,250.00 2018-07-31 Political Consulting
Pogo Solutions $24,000.00 2018-09-27 Strategic Field Consulting
Paya $22,858.02 2018-08-02 Credit Processing Fee
Stars & Stripes Silk Screening $21,250.00 2018-07-31 Printing
ef Design Group $21,020.00 2018-07-02 Printing
MBA Consulting Group $20,513.13 2018-07-31 Compliance and Accounting Consulting
Friends of Frank Zuccarelli $20,000.00 2018-09-27 Contribution
Citizens to Elect Karen Yarbrough $20,000.00 2018-09-14 Contribution
John Preston $20,000.00 2018-07-25 Strategic Field Consulting
John Preston $20,000.00 2018-09-27 Strategic Field Consulting
America's Heroes Group, Inc. $20,000.00 2018-08-24 Contribution
MBA Consulting Group $19,802.74 2018-08-31 Compliance and Accounting Consulting
John Preston $18,500.00 2018-08-29 Strategic Field Consulting
Minuteman Press Chicago $17,821.00 2018-09-12 Printing
Minuteman Press Chicago $17,559.00 2018-09-12 Printing
MBA Consulting Group $17,454.13 2018-09-28 Compliance and Accounting Consulting
Pogo Solutions $16,950.00 2018-08-31 Strategic Field Consulting
Upland Software $16,000.00 2018-07-12 Software
Minuteman Press Chicago $15,794.50 2018-08-29 Printing
John Preston $15,500.00 2018-07-09 Strategic Field Consulting
Strategic Precision Management $15,500.00 2018-08-29 Strategic Field Consulting
Strategic Precision Management $15,500.00 2018-07-25 Strategic Field Consulting
Strategic Precision Management $15,500.00 2018-09-27 Strategic Field Consulting
AT&T $15,347.06 2018-08-17 Telecommunications
Chris Allen $15,286.20 2018-08-17 Research Consulting
Africa International House $15,000.00 2018-08-22 Event Sponsorship
Midway Broadcasting Corporation $15,000.00 2018-07-19 Event Production
Chosen Few Ltd. $15,000.00 2018-07-20 Event Sponsorship
Precision Strategies $15,000.00 2018-08-17 Media Consulting
Precision Strategies $15,000.00 2018-09-14 Media Consulting
Precision Strategies $15,000.00 2018-07-20 Media Consulting
Nikki Budzinski $15,000.00 2018-09-28 Political Outreach Consulting
Nikki Budzinski $15,000.00 2018-09-04 Political Outreach Consulting
Nikki Budzinski $15,000.00 2018-07-02 Political Outreach Consulting
Nikki Budzinski $15,000.00 2018-07-31 Political Outreach Consulting
Ichor Strategies $14,944.16 2018-08-17 Communication Consulting
Ichor Strategies $14,856.26 2018-09-10 Communication Consulting
Ichor Strategies $14,432.35 2018-07-03 Communication Consulting
Ichor Strategies $14,141.44 2018-08-06 Communication Consulting
Chris Allen $14,031.92 2018-09-21 Research Consulting
CCS Consulting $14,000.00 2018-07-31 Political and Field Consulting
CCS Consulting $14,000.00 2018-08-31 Political and Field Consulting
Strategic Partners Unlimited $14,000.00 2018-08-29 Strategic Field Consulting
CCS Consulting $14,000.00 2018-09-28 Political and Field Consulting
Strategic Partners Unlimited $14,000.00 2018-09-27 Strategic Field Consulting
Eastside Alliance LLC $14,000.00 2018-09-27 Strategic Field Consulting
Chris Allen $13,875.00 2018-07-31 Research Consulting
AT&T $13,370.15 2018-09-19 Telecommunications