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

Expenditures (4012 | $47,399,372.58)

PayeeAmountDatePurpose
Ian Hochman-Reid $686.19 2018-07-31 Payroll
Luke Simon $685.00 2018-09-10 Stipend
Conor Minnaugh $675.00 2018-09-10 Stipend
Dunkin Donuts $675.00 2018-08-29 Catering
Enterprise Rent-A-Car $673.19 2018-09-03 Travel
ComEd $666.21 2018-09-17 Utilities
Market Square Partners, LLC $659.28 2018-08-23 Utilities
JW Marriott $652.50 2018-08-17 Travel
JW Marriott $652.50 2018-08-29 Travel
JW Marriott $652.50 2018-09-19 Travel
JW Marriott $652.50 2018-09-03 Travel
JW Marriott $652.50 2018-07-24 Travel
John Burns $650.39 2018-09-14 Payroll
John Burns $650.39 2018-09-28 Payroll
DePaul University Conference Services $650.00 2018-09-21 Venue Rental
Minuteman Press Chicago $649.25 2018-09-19 Printing
Frontapp.com $646.68 2018-08-29 Software
Sabina Frances Van Mell $645.00 2018-09-10 Stipend
White Hat Group LLC $642.45 2018-08-23 Rent
Hotels.com $639.40 2018-08-29 Travel
The Kauffman Group $638.13 2018-08-13 Fundraising Consulting
Mitchell Roach $635.00 2018-08-21 Stipend
Max Weiss $635.00 2018-08-21 Stipend
Mariano's $634.16 2018-08-17 Catering
Absolutely Anything Essential $625.00 2018-07-06 Office Supplies
Hotel Vitale $618.17 2018-09-19 Travel
Miranda Hernandez $616.39 2018-09-28 Payroll
Alex Chaidez $615.00 2018-08-21 Stipend
Office Depot $612.98 2018-08-29 Office Supplies
Office Depot $612.98 2018-08-29 Office Supplies
Office Depot $612.98 2018-08-29 Office Supplies
Office Depot $612.98 2018-08-29 Office Supplies
Flingers Pizza Pub $612.97 2018-08-17 Catering
Enterprise Rent-A-Car $612.75 2018-08-29 Travel
Pogo Solutions $607.00 2018-08-31 Strategic Field Consulting
AT&T $606.35 2018-08-17 Telecommunications
CMP Tactical $605.30 2018-08-17 Venue Rental
Joshua Fredrickson $600.98 2018-09-28 Payroll
Associated Agencies, Inc. $596.00 2018-09-21 Office Insurance
Katherine Gemmingen $595.00 2018-09-10 Stipend
Patrick Hampton $589.92 2018-09-28 Payroll
Hotel Vitale $588.12 2018-09-19 Travel
Alex Austin $585.00 2018-08-21 Stipend
Office Depot $583.63 2018-08-17 Office Supplies
Minuteman Press Chicago $583.00 2018-07-24 Printing
Hotels.com $577.20 2018-07-24 Travel
Demitra Charalab $574.51 2018-09-28 Payroll
ActBlue Technical Services $562.48 2018-09-10 Credit Processing Fee
InterPark $560.00 2018-08-17 Travel
InterPark $560.00 2018-09-19 Travel