Quarterly

Filed Doc ID: 721129 | Committee: Friends of Barrett Davie

Document Information

Filed Date2018-11-21
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages27
AmendedYes
ClarificationChanging the 8/29 Independent Expenditure made to the Warren Township Republicans Organization to a Transfer Out as it is should have been entered as a transfer and not an independent expenditure.
SignerJocelyn Davie

Receipts (102 | $546,010.48)

DonorAmountDateDescription
Richard Uihlein $300,000.00 2018-09-11
Barrett Davie $100,000.00 2018-09-04
Illinois Republican Party $60,800.48 2018-09-21 Mail production, printing and postage.
Kenneth Griffin $5,600.00 2018-07-20
Illinois Opportunity Project $5,000.00 2018-07-26
Edward Heil $5,000.00 2018-07-20
Richard Uihlein $5,000.00 2018-09-06
Edgar Bachrach $4,000.00 2018-09-10
Shelley Johnston Design $2,700.00 2018-08-03
Willard Hunter $2,500.00 2018-07-21
Mark Chassman $2,500.00 2018-08-23
Douglas Kinney $2,500.00 2018-09-21
AD International, Inc. $2,500.00 2018-09-14
Diana Moore $2,500.00 2018-08-09
John Fox $2,500.00 2018-09-20
Ronald Thauer $2,000.00 2018-09-13
George Spencer $1,500.00 2018-09-10
Scott Rempala $1,000.00 2018-08-23
E. Jeffrey Kuchman $1,000.00 2018-09-13
Katherine Ford $1,000.00 2018-09-10
Jim Anixter $1,000.00 2018-08-23
Andrew T Wells $1,000.00 2018-09-13
Kate Lauprete $1,000.00 2018-08-31
Steve Lavey $1,000.00 2018-07-10
Charles King $1,000.00 2018-09-26
Edward Polen $1,000.00 2018-08-03
Richard Porter $1,000.00 2018-09-25
Edwin Hooker $1,000.00 2018-07-20
Robert Stucker $1,000.00 2018-09-21
Charles Cui $1,000.00 2018-09-17
David Milligan $1,000.00 2018-08-31
A. J. Davidson $1,000.00 2018-09-13
Amy Lincoln $1,000.00 2018-09-20
Andrew Goltra $550.00 2018-07-17 Office supplies
James Hoch $500.00 2018-08-27
Hamilton Hill $500.00 2018-09-04
Christopher B. Burke Engineering, LTD. $500.00 2018-07-26
Matt Eggemeyer $500.00 2018-07-26
Tom Hodgkins $500.00 2018-08-20
Jay T. Davis $500.00 2018-07-17
Theodore Harris Roberts $500.00 2018-07-18
John Greene $500.00 2018-09-04
Kenneth Schmidt $500.00 2018-07-18
Robert Lansing $500.00 2018-07-21
Susan Bouma $500.00 2018-09-26
Andrew Silvernail $500.00 2018-08-07
Michael Burke $500.00 2018-09-13
Jean Greene $500.00 2018-09-04
Susan Merlin $500.00 2018-09-29
Stephen Felker $500.00 2018-09-13

Expenditures (129 | $274,139.31)

PayeeAmountDatePurpose
Illinois Republican Party $70,000.00 2018-09-24 Contribution
Illinois Republican Party $60,000.00 2018-09-11 Contribution
DBP Chicago $15,677.55 2018-09-21 Signs
Majority Strategies LLC $11,510.45 2018-09-17 Marketing and advertising services
Stephen Douglass $10,000.00 2018-07-27 Consulting - marketing and social media
The Charles Group LLC $6,000.00 2018-07-10 Consulting
Stephen Douglass $6,000.00 2018-07-27 Consulting for marketing and social media
Philippe Melin $4,337.62 2018-08-01 Payroll
Philippe Melin $3,407.62 2018-09-04 Payroll
Philippe Melin $3,377.61 2018-09-14 Staff salaries
Philippe Melin $3,377.61 2018-07-16 Payroll
Philippe Melin $3,377.61 2018-08-16 Payroll
Philippe Melin $3,140.14 2018-07-02 Payroll
The Charles Group LLC $3,000.00 2018-08-10 Consulting
The Charles Group LLC $3,000.00 2018-09-10 Consulting
Avanti HR Consulting $2,900.00 2018-09-11 Consulting
Phil Gaytor $2,860.00 2018-07-24 Consulting
DBP Chicago $2,844.62 2018-09-11 Consulting
Warren Township Republican Organization $2,500.00 2018-08-29 Mailing printing and postage for early voting information
DBP Chicago $2,393.85 2018-07-06 Consulting
Majority Strategies LLC $2,000.00 2018-07-05 Consulting, Printing
Douglas Kinney $2,000.00 2018-09-14 Contractors payroll
Phil Gaytor $1,920.00 2018-09-10 Consulting
Phil Gaytor $1,920.00 2018-08-07 Consulting
Avanti HR Consulting $1,250.00 2018-07-06 Consulting
Virginia Wood $1,250.00 2018-07-16 Payroll - contractor
The Charles Group LLC $1,107.80 2018-07-25 Consulting
Quinton Wunder $1,107.80 2018-07-25 Payroll - contractor
Internal Revenue Service $1,003.64 2018-07-20 Taxes - federal payroll
Internal Revenue Service $1,003.64 2018-08-29 Taxes - federal
Internal Revenue Service $1,003.64 2018-09-17 Taxes - federal payroll
Internal Revenue Service $1,003.64 2018-08-22 Taxes - federal payroll
Internal Revenue Service $1,003.62 2018-09-04 Taxes - federal payroll
Internal Revenue Service $1,000.93 2018-08-08 Taxes - federal payroll
Peter Collins $1,000.00 2018-09-14 Contractors payroll
Justo Arellano $900.00 2018-09-14 Contractors payroll
William Paschke $840.00 2018-08-28 Contractor payroll
Internal Revenue Service $798.88 2018-07-05 Taxes - federal payroll
Justo Arellano $780.00 2018-09-04 Contractor payroll
Marko Sukovic $780.00 2018-09-04 Contractor payroll
Lisa Herzberg $780.00 2018-09-04 Contractor payroll
Facebook $750.00 2018-09-11 Online Advertising
Virginia Wood $728.30 2018-09-14 Contractors payroll
Lisa Herzberg $715.00 2018-08-01 Payroll - contractor
Justo Arellano $715.00 2018-08-01 Payroll - contractor
Marko Sukovic $715.00 2018-08-01 Payroll - contractor
Justo Arellano $715.00 2018-08-16 Payroll contractor
Marko Sukovic $715.00 2018-08-16 Payroll contractor
Lisa Herzberg $715.00 2018-08-16 Payroll contractor
Justo Arellano $650.00 2018-09-14 Contractor payroll