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
Edna Metcalf $100.00 2018-07-10
Tami Straub $100.00 2018-07-10
Edna Metcalf $100.00 2018-07-15
Tami Straub $100.00 2018-07-10
Edna Metcalf $100.00 2018-08-22
Mark Stevens $100.00 2018-09-10
Mark Stevens $100.00 2018-08-08
Eslyn Garb $100.00 2018-08-08
Paul Getzendanner $100.00 2018-09-10
Leo Smith $100.00 2018-07-12
Leo Smith $100.00 2018-08-08
SEIU Local 73 B-PAC $92.88 2018-09-28 Staff working on election campaign on 9/27/18
Office Depot $87.31 2018-08-29 Refund from Vendor
United Airlines $78.00 2018-09-19 Refund from Vendor
United Airlines $78.00 2018-09-19 Refund from Vendor
Illinois Education Association $68.55 2018-07-10 Campaign Staff on 6/21/2018 and 6/22/2018
SEIU Local 73 B-PAC $60.60 2018-09-28 Staff working on election campaign on 9/27/18
Rev.com $57.00 2018-08-17 Refund from Vendor
Victor Ramirez $50.00 2018-09-10
Victor Ramirez $50.00 2018-07-15
Victor Ramirez $50.00 2018-07-15
Office Depot $37.90 2018-09-03 Refund from Vendor
Office Depot $37.18 2018-08-17 Refund from Vendor
Office Depot $34.39 2018-08-29 Refund from Vendor
Rev.com $29.00 2018-08-17 Refund from Vendor
Kristi Zimmerman $25.00 2018-09-10
Kristi Zimmerman $25.00 2018-07-10
Victor Ramirez $25.00 2018-09-10
Paul Getzendanner $25.00 2018-09-18
Victor Ramirez $25.00 2018-08-08
Kristi Zimmerman $25.00 2018-08-08
Paul Getzendanner $25.00 2018-09-18
Paul Getzendanner $25.00 2018-08-08
Hotels.com $23.20 2018-08-17 Refund from Vendor
Office Depot $22.29 2018-07-24 Refund from Vendor
Rev.com $19.00 2018-08-17 Refund from Vendor
Rev.com $18.00 2018-07-24 Refund from Vendor
Rev.com $13.00 2018-09-19 Refund from Vendor
Office Depot $12.57 2018-08-29 Refund from Vendor
Office Depot $12.36 2018-08-17 Refund from Vendor
Office Depot $11.49 2018-09-03 Refund from Vendor
Rev.com $11.00 2018-07-24 Refund from Vendor
Office Depot $10.25 2018-08-29 Refund from Vendor
Rev.com $6.00 2018-09-03 Refund from Vendor
Rev.com $6.00 2018-09-19 Refund from Vendor
Rev.com $3.00 2018-09-03 Refund from Vendor
Rev.com $2.00 2018-08-17 Refund from Vendor
Rev.com $2.00 2018-07-24 Refund from Vendor

Expenditures (4012 | $47,399,372.58)

PayeeAmountDatePurpose
Anne M. Caprara $8,474.73 2018-09-28 Payroll
Minuteman Press Chicago $8,314.00 2018-09-19 Printing
Minuteman Press Chicago $8,237.60 2018-08-29 Printing
Emily Miller $8,000.00 2018-07-31 Policy Consulting
Emily Miller $8,000.00 2018-07-03 Policy Consulting
Emily Miller $8,000.00 2018-09-10 Policy Consulting
Pogo Solutions $7,950.00 2018-08-23 Strategic Field Consulting
B33 Northland Plaza, LLC $7,875.00 2018-08-06 Rent
B33 Northland Plaza, LLC $7,875.00 2018-09-21 Rent
SVM, LP $7,866.21 2018-08-29 Travel
Paya $7,851.40 2018-09-04 Credit Processing Fee
Minuteman Press Chicago $7,815.00 2018-09-03 Printing
Si Advertising $7,500.00 2018-08-17 Media Production
Si Advertising $7,500.00 2018-09-21 Media Production
Si Advertising $7,500.00 2018-07-12 Media Production
Elizabeth Whitehorn $7,500.00 2018-07-31 Policy Consulting
Elizabeth Whitehorn $7,500.00 2018-09-28 Policy Consulting
Fitzpatrick Development Group $7,500.00 2018-09-21 Rent
Elizabeth Whitehorn $7,500.00 2018-08-31 Policy Consulting
Shorr, Johnson, Magnus Strategic Media $7,235.80 2018-08-23 Media Production
Ventra Chicago $7,225.00 2018-07-24 Travel
Illinois Wesleyan University $7,013.68 2018-08-13 Catering
B33 Northland Plaza, LLC $7,000.00 2018-08-06 Rent
Jennifer Lee $7,000.00 2018-08-31 Community Outreach Consulting
Jennifer Lee $7,000.00 2018-07-06 Community Outreach Consulting
Jennifer Lee $7,000.00 2018-08-02 Community Outreach Consulting
Jennifer Lee $7,000.00 2018-09-27 Community Outreach Consulting
Urban Broadcast Media $7,000.00 2018-09-21 Media Buy
Homegrown Strategy Group $6,750.00 2018-07-25 Strategic Field Consulting
Homegrown Strategy Group $6,750.00 2018-08-29 Strategic Field Consulting
Homegrown Strategy Group $6,750.00 2018-09-27 Strategic Field Consulting
Philip Rojas $6,600.00 2018-09-21 Rent
William Dyson $6,500.00 2018-08-29 Community Outreach Consulting
Minuteman Press Chicago $6,460.00 2018-09-27 Printing
Minuteman Press Chicago $6,100.00 2018-09-27 Printing
Quentin L. Fulks $6,065.45 2018-09-28 Payroll
HubDialer $6,000.00 2018-09-19 Telecommunications
Advantage Solutions Group $6,000.00 2018-08-29 Strategic Field Consulting
Little Village Chamber of Commerce $6,000.00 2018-08-23 Event Sponsorship
Quentin L. Fulks $5,958.02 2018-09-14 Payroll
Ronald Mui $5,800.00 2018-09-18 Rent
Kos Media LLC $5,760.00 2018-08-13 Voter Outreach
Quentin L. Fulks $5,547.85 2018-08-15 Payroll
Quentin L. Fulks $5,547.85 2018-07-13 Payroll
Quentin L. Fulks $5,547.85 2018-08-31 Payroll
Quentin L. Fulks $5,547.85 2018-07-31 Payroll
Pat Collier $5,148.40 2018-09-28 Payroll
Stars & Stripes Silk Screening $5,136.34 2018-08-06 Printing
21 Chicago $5,000.00 2018-09-27 Contribution
Democratic Organization of Lyons Township $5,000.00 2018-09-27 Contribution