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
Advertising Analytics LLC $500.00 2018-09-27 Media Monitoring
Dunkin Donuts $500.00 2018-08-29 Catering
Friends of Omar Aquino $500.00 2018-07-31 Event Sponsorship
Friends of Nikita Richards $500.00 2018-07-31 Event Sponsorship
Friends of Camille Y. Lilly $500.00 2018-08-13 Event Sponsorship
Citizens for Conyears-Ervin $500.00 2018-07-25 Event Sponsorship
Young Democrats of Cook County $500.00 2018-08-13 Event Sponsorship
Proviso Missionary Baptist Church $500.00 2018-09-10 Contribution
Illinois Democratic County Chairmen's Association $500.00 2018-07-31 Event Sponsorship
Wednesday Journal Inc. $496.00 2018-09-14 Media Buy
Minuteman Press Chicago $493.00 2018-09-19 Printing
Hotels.com $492.54 2018-09-03 Travel
Payroll Data Processing $487.03 2018-08-31 Payroll Services
Grace Van Note $485.00 2018-09-10 Stipend
Umar Ahmed $485.00 2018-09-10 Stipend
Hotels.com $483.97 2018-08-29 Travel
Rev.com $482.00 2018-09-19 Software
LimoLink $480.00 2018-07-24 Travel
Office Depot $479.56 2018-07-06 Office Supplies
Office Depot $471.24 2018-08-29 Office Supplies
Office Depot $471.24 2018-08-29 Office Supplies
Office Depot $471.24 2018-08-29 Office Supplies
Office Depot $471.24 2018-09-19 Office Supplies
White Hat Group LLC $470.55 2018-07-20 Utilities
Office Depot $463.88 2018-09-03 Office Supplies
Office Depot $456.75 2018-08-17 Office Supplies
Francesca Abruzzo $455.00 2018-09-10 Stipend
ActBlue Technical Services $451.36 2018-09-17 Credit Processing Fee
Enterprise Rent-A-Car $451.18 2018-07-06 Travel
Pantheon $450.00 2018-08-29 Software
Trans-Formation $450.00 2018-07-24 Travel
Indian Community Outreach Organization $450.00 2018-07-24 Event Sponsorship
Office Depot $449.79 2018-08-17 Office Supplies
1776 Restaurant $447.12 2018-07-12 Catering
Office Depot $445.59 2018-08-17 Office Supplies
Friends of Jehan Gordon Booth $445.00 2018-07-11 Catering
Minuteman Press Chicago $445.00 2018-07-12 Printing
Captain Hook's Fish and Chicken $444.62 2018-07-06 Catering
Office Depot $441.63 2018-08-29 Office Supplies
Cogent Communications, Inc. $440.00 2018-09-10 Telecommunications
The Kauffman Group $439.00 2018-08-23 Fundraising Consulting
Danny Lojkovic $435.00 2018-09-10 Stipend
Lia Kim $435.00 2018-09-10 Stipend
InterPark $435.00 2018-07-06 Travel
Hotels.com $428.67 2018-07-24 Travel
Deluxe $428.06 2018-07-03 Bank Fees
Terry Morrison $425.83 2018-08-31 Payroll
Grace Miller $425.00 2018-09-10 Stipend
Jake Kelly $425.00 2018-09-10 Stipend
DePaul University Conference Services $425.00 2018-09-27 Venue Rental