Quarterly
Filed Doc ID: 727229 | Committee: JB for Governor
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 334 |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (310 | $27,382,440.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Linda Sher | $1,000.00 | 2018-10-31 | |
| Julie Harron | $1,000.00 | 2018-10-03 | |
| Suzette Bulley | $1,000.00 | 2018-10-18 | |
| Joan Harris | $1,000.00 | 2018-10-16 | |
| Dedrea Gray | $1,000.00 | 2018-10-03 | |
| Helyn Goldenberg | $1,000.00 | 2018-10-11 | |
| Rhonda Fiss | $1,000.00 | 2018-10-05 | |
| Timothy Thompson | $1,000.00 | 2018-10-19 | |
| Cherryl Thomas | $1,000.00 | 2018-10-31 | |
| SEIU Local 73 B-PAC | $902.67 | 2018-11-13 | Campaign Staff on 11/4-5/2018 |
| Illinois Education Association | $861.46 | 2018-10-26 | Office Space Usage on 10/20-21/2018 |
| Illinois Education Association | $861.46 | 2018-11-08 | Office Spage Usage on 10/27-28/2018 |
| AFL-CIO Committee on Political Education Treasury Fund | $810.70 | 2018-11-01 | Digital Ads on 10/19/2018 |
| Office Depot | $752.49 | 2018-10-03 | Refund from Vendor |
| Office Depot | $752.49 | 2018-10-03 | Refund from Vendor |
| Office Depot | $714.07 | 2018-10-26 | Refund from Vendor |
| Kae Stuart | $670.84 | 2018-12-21 | Health Insurance |
| Kae Stuart | $670.84 | 2018-10-12 | Health Insurance |
| Kae Stuart | $670.84 | 2018-11-13 | Health Insurance |
| Office Depot | $545.97 | 2018-10-09 | Refund from Vendor |
| Office Depot | $545.97 | 2018-10-09 | Refund from Vendor |
| Lieberman Descendants Trust | $545.00 | 2018-12-11 | Refund from Vendor |
| SEIU Local 73 B-PAC | $540.21 | 2018-11-13 | Campaign Staff on 11/4-5/2018 |
| SEIU Local 73 B-PAC | $532.87 | 2018-11-13 | Campaign Staff on 11/4-5/2018 |
| SEIU Local 73 B-PAC | $521.00 | 2018-11-13 | Campaign Staff on 11/4-5/2018 |
| Chicago Parks District | $520.00 | 2018-11-05 | Refund from Vendor |
| Ellen Carnahan | $500.00 | 2018-10-25 | |
| Kamesh Aiyer | $500.00 | 2018-10-24 | |
| Alfreda Bradley-Coar | $500.00 | 2018-10-31 | |
| Debra Cafaro | $500.00 | 2018-10-15 | |
| Debi Grudichak | $500.00 | 2018-10-23 | |
| Cheryle Jackson | $500.00 | 2018-10-09 | |
| Adam Levine | $500.00 | 2018-10-12 | |
| Richard Marra | $500.00 | 2018-10-23 | |
| Billie Paige | $500.00 | 2018-10-31 | |
| Toi Salter | $500.00 | 2018-10-24 | |
| Adele Simmons | $500.00 | 2018-11-20 | |
| Office Depot | $483.74 | 2018-11-05 | Refund from Vendor |
| SEIU Local 73 B-PAC | $448.97 | 2018-11-13 | Campaign Staff on 11/5/2018 |
| Ameren | $438.78 | 2018-12-11 | Refund from Vendor |
| SEIU Local 73 B-PAC | $427.75 | 2018-11-13 | Campaign Staff on 11/4-5/2018 |
| SEIU Local 73 B-PAC | $427.75 | 2018-11-13 | Campaign Staff on 11/4-5/2018 |
| SEIU Local 73 B-PAC | $419.93 | 2018-11-13 | Campaign Staff on 11/5/2018 |
| Office Depot | $414.15 | 2018-11-05 | Refund from Vendor |
| Hotel Vitale | $407.56 | 2018-10-03 | Refund from Vendor |
| Days Inn of Morris | $399.56 | 2018-11-05 | Refund from Vendor |
| Office Depot | $393.30 | 2018-10-09 | Refund from Vendor |
| John Koerber | $350.00 | 2018-10-12 | |
| AFSCME Council 31 | $342.46 | 2018-10-15 | Conference space October 20-21, October 27-28, November 3-6, 2018 |
| Human Rights Campaign Political Action Committee | $340.24 | 2018-11-12 | Staff Time and Travel on 10/31/2018 |
Expenditures (4148 | $37,227,570.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Northwest Side Political Action Committee | $10,000.00 | 2018-10-26 | Contribution |
| Eighth Ward Regular Democratic Organization | $10,000.00 | 2018-10-26 | Contribution |
| 27th Ward Regular Democratic Organization | $10,000.00 | 2018-10-26 | Contribution |
| Friends of Carrie Austin 34th Ward Committeeman | $10,000.00 | 2018-10-26 | Contribution |
| Friends of David Gonzalez | $9,000.00 | 2018-10-26 | Contribution |
| Office Depot | $8,800.00 | 2018-10-26 | Office Supplies |
| Golf View Plaza | $8,700.00 | 2018-10-03 | Rent |
| Si Advertising | $8,700.00 | 2018-10-25 | Media Production |
| Ventra Chicago | $8,695.00 | 2018-10-24 | Travel |
| Executive Jet Management | $8,644.89 | 2018-10-19 | Travel |
| Anne M. Caprara | $8,474.73 | 2018-11-15 | Payroll |
| Anne M. Caprara | $8,474.73 | 2018-11-30 | Payroll |
| Anne M. Caprara | $8,474.73 | 2018-12-14 | Payroll |
| Anne M. Caprara | $8,474.73 | 2018-12-31 | Payroll |
| Anne M. Caprara | $8,474.73 | 2018-10-12 | Payroll |
| Anne M. Caprara | $8,474.73 | 2018-10-31 | Payroll |
| Global Strategy Group, LLC | $8,428.06 | 2018-10-19 | Research Consulting |
| Emily Miller | $8,000.00 | 2018-12-14 | Policy Consulting |
| Emily Miller | $8,000.00 | 2018-11-02 | Policy Consulting |
| Emily Miller | $8,000.00 | 2018-10-05 | Policy Consulting |
| Consolidated Printing Company | $7,897.00 | 2018-12-12 | Printing |
| Christian Fellowship Flock | $7,867.16 | 2018-10-12 | Rent |
| Marriott Marquis Chicago | $7,710.15 | 2018-11-05 | Travel |
| Si Advertising | $7,500.00 | 2018-11-16 | Media Production |
| Si Advertising | $7,500.00 | 2018-12-14 | Media Production |
| Kane County Democratic Central Committee | $7,500.00 | 2018-11-02 | Contribution |
| Elizabeth Whitehorn | $7,500.00 | 2018-10-31 | Policy Consulting |
| Elizabeth Whitehorn | $7,500.00 | 2018-11-30 | Policy Consulting |
| Minuteman Press Chicago | $7,257.00 | 2018-10-16 | Printing |
| Minuteman Press Chicago | $7,109.00 | 2018-11-05 | Printing |
| C-Strategies LLC | $7,000.00 | 2018-12-17 | Strategic Communications Consulting |
| Jennifer Lee | $7,000.00 | 2018-12-03 | Community Outreach Consulting |
| Jennifer Lee | $7,000.00 | 2018-10-31 | Community Outreach Consulting |
| John Preston | $6,750.00 | 2018-10-19 | Strategic Field Consulting |
| William Dyson | $6,500.00 | 2018-11-02 | Community Outreach Consulting |
| William Dyson | $6,500.00 | 2018-12-20 | Community Outreach Consulting |
| William Dyson | $6,500.00 | 2018-10-02 | Community Outreach Consulting |
| William Dyson | $6,500.00 | 2018-11-02 | Community Outreach Consulting |
| Consolidated Printing Company | $6,466.34 | 2018-12-21 | Printing |
| AV Chicago, Inc. | $6,339.50 | 2018-11-16 | Event Production |
| Nikki Budzinski | $6,306.90 | 2018-11-30 | Payroll |
| Nikki Budzinski | $6,306.90 | 2018-12-31 | Payroll |
| Nikki Budzinski | $6,306.90 | 2018-12-14 | Payroll |
| Nikki Budzinski | $6,306.90 | 2018-11-30 | Payroll |
| Quentin L. Fulks | $6,065.45 | 2018-11-30 | Payroll |
| Quentin L. Fulks | $6,065.45 | 2018-12-14 | Payroll |
| Quentin L. Fulks | $6,065.45 | 2018-10-12 | Payroll |
| Quentin L. Fulks | $6,065.45 | 2018-10-31 | Payroll |
| Quentin L. Fulks | $6,065.45 | 2018-11-15 | Payroll |
| Quentin L. Fulks | $6,065.45 | 2018-12-31 | Payroll |