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
Cheryl Anderman $300.00 2018-07-12
SEIU Local 73 B-PAC $286.86 2018-09-28 Staff working on election campaign on 9/27/18
Rex Buhrmester $250.00 2018-08-08
James Fields $250.00 2018-09-26
Kathryn Thomson $250.00 2018-09-10
James Bennett $250.00 2018-07-12
Diane Viverito $250.00 2018-09-17
John Doll $250.00 2018-09-10
John Nelson $250.00 2018-08-22
Scott Borre $250.00 2018-08-08
Adam Bossov $250.00 2018-09-17
Personal PAC $250.00 2018-09-21 Digital Advertising on 9/18/2018
Jason Brett $250.00 2018-09-10
John Powers $250.00 2018-08-22
Henry Kohn $250.00 2018-08-02
SEIU Local 73 B-PAC $249.09 2018-09-21 Campaign Staff 9/18/2018
Office Depot $240.10 2018-07-24 Refund from Vendor
Personal PAC $219.91 2018-07-18 Digital Advertising on 4/16/18
Amazon $219.00 2018-08-17 Refund from Vendor
M. Jordan Scott $200.00 2018-09-28
Randall Tomlin $200.00 2018-07-10
Mary K. Vaughan $200.00 2018-07-12
Paul Seidlitz $200.00 2018-09-20
George Dinges $200.00 2018-09-10
Ellis Levin $200.00 2018-09-10
John Nelson $200.00 2018-09-18
Troy Garity $200.00 2018-07-12
SEIU Local 73 B-PAC $195.91 2018-09-28 Staff working on election campaign on 9/27/18
SEIU Local 73 B-PAC $162.77 2018-09-21 Campaign Staff 9/18/2018
SEIU Local 73 B-PAC $159.66 2018-09-21 Campaign Staff 9/18/2018
SEIU Local 73 B-PAC $157.25 2018-09-28 Staff working on election campaign on 9/27/18
Illinois Education Association $156.94 2018-08-06 Campaign Staff on 7/6/2018, 7/15/2018, 7/17/2018, and 7/20/2018
Office Depot $151.19 2018-08-29 Refund from Vendor
Illinois Education Association $142.50 2018-08-01 Campaign Staff on 8/1/18
Office Depot $127.88 2018-09-03 Refund from Vendor
Office Depot $125.65 2018-09-03 Refund from Vendor
Office Depot $120.39 2018-08-17 Refund from Vendor
James A. Star $120.00 2018-07-23 Catering on 7/18/18
United Airlines $105.00 2018-09-19 Refund from Vendor
United Airlines $105.00 2018-09-19 Refund from Vendor
Illinois Education Association $103.49 2018-08-22 Campaign Staff on 8/17/2018
Shamsher Amar $100.00 2018-09-26
Nathan Gibson $100.00 2018-09-18
Eslyn Garb $100.00 2018-09-18
Nathan Gibson $100.00 2018-09-10
Leo Smith $100.00 2018-09-17
Kristi Zimmerman $100.00 2018-07-10
Nathan Gibson $100.00 2018-08-08
Shamsher Amar $100.00 2018-09-17
George Dinges $100.00 2018-09-18

Expenditures (4012 | $47,399,372.58)

PayeeAmountDatePurpose
Kehoe Designs $13,342.50 2018-08-06 Event Production
Strategic Partners Unlimited $13,100.00 2018-07-25 Strategic Field Consulting
Jewell Catering $13,053.61 2018-09-10 Catering
Core Management Solutions $12,625.00 2018-07-11 Political Consulting
Minuteman Press Chicago $12,540.00 2018-08-29 Printing
Urban Broadcast Media $12,500.00 2018-09-27 Media Buy
The Kauffman Group $12,500.00 2018-07-31 Fundraising Consulting
The Kauffman Group $12,500.00 2018-07-30 Fundraising Consulting
The Kauffman Group $12,500.00 2018-09-10 Fundraising Consulting
AT&T $12,488.66 2018-07-24 Telecommunications
Strategic Precision Management $12,350.00 2018-07-09 Strategic Field Consulting
Eastside Alliance LLC $12,200.00 2018-08-13 Strategic Field Consulting
ReAgent Productions $11,820.00 2018-09-04 Media Production
APS & Associates $11,500.00 2018-09-27 Community Outreach and Political Consulting
APS & Associates $11,500.00 2018-08-31 Community Outreach and Political Consulting
APS & Associates $11,500.00 2018-07-12 Community Outreach and Political Consulting
Eastside Alliance LLC $11,300.00 2018-08-29 Strategic Field Consulting
Strategic Partners Unlimited $11,300.00 2018-07-09 Strategic Field Consulting
SVM, LP $10,975.74 2018-07-24 Travel
Upland Software $10,843.56 2018-08-17 Software
Minuteman Press Chicago $10,750.00 2018-07-24 Printing
Imperial Realty Company $10,504.00 2018-09-05 Rent
Crowdstrike $10,500.60 2018-07-06 Software
Minuteman Press Chicago $10,052.00 2018-09-25 Printing
LE Israel, LLC $10,000.00 2018-08-13 Fundraising Consulting
LE Israel, LLC $10,000.00 2018-07-12 Fundraising Consulting
Melrose Park Civic Committee $10,000.00 2018-09-27 Contribution
Laura Hartigan Group, LLC $10,000.00 2018-08-31 Fundraising Consulting
Laura Hartigan Group, LLC $10,000.00 2018-07-31 Fundraising Consulting
Laura Hartigan Group, LLC $10,000.00 2018-07-02 Fundraising Consulting
Secure Blue LLC $10,000.00 2018-08-17 IT Consulting
Secure Blue LLC $10,000.00 2018-09-21 IT Consulting
Secure Blue LLC $10,000.00 2018-07-20 IT Consulting
LE Israel, LLC $10,000.00 2018-08-31 Fundraising Consulting
Illinois Legislative Black Caucus Foundation $10,000.00 2018-07-10 Event Sponsorship
Chicago Aldermanic Black Caucus $10,000.00 2018-07-20 Event Sponsorship
Friends of David Gonzalez $10,000.00 2018-09-27 Contribution
Chicago Latino Caucus Foundation $10,000.00 2018-09-14 Contribution
Hispanic Democrats United $10,000.00 2018-09-27 Contribution
SVM, LP $9,984.71 2018-08-31 Travel
The Bloomington Chateau $9,582.72 2018-08-17 Travel
SVM, LP $9,432.74 2018-08-17 Travel
Ventra Chicago $8,905.00 2018-09-25 Travel
Consolidated Printing Company $8,670.53 2018-07-31 Printing
Ventra Chicago $8,590.00 2018-08-24 Travel
Anne M. Caprara $8,585.83 2018-07-31 Payroll
Anne M. Caprara $8,585.83 2018-07-13 Payroll
Anne M. Caprara $8,585.83 2018-08-31 Payroll
Anne M. Caprara $8,585.83 2018-08-15 Payroll
Anne M. Caprara $8,474.73 2018-09-28 Payroll