Quarterly

Filed Doc ID: 727229 | Committee: JB for Governor

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages334
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (310 | $27,382,440.83)

DonorAmountDateDescription
Billie Paige $100.00 2018-11-05
Richard Marra $100.00 2018-10-05
George Heck $100.00 2018-11-05
George Heck $100.00 2018-10-05
Nathan Gibson $100.00 2018-11-20
Nathan Gibson $100.00 2018-10-24
Eslyn Garb $100.00 2018-10-24
Eslyn Garb $100.00 2018-10-12
Abdel Fahmy $100.00 2018-11-20
Abdel Fahmy $100.00 2018-11-20
Abdel Fahmy $100.00 2018-11-05
Abdel Fahmy $100.00 2018-10-31
Abdel Fahmy $100.00 2018-10-24
Abdel Fahmy $100.00 2018-10-24
Shamsher Amar $100.00 2018-11-05
Shamsher Amar $100.00 2018-10-24
SEIU Local 73 B-PAC $96.31 2018-10-05 Campaign Staff on 10/5/18
Hotel Vitale $91.83 2018-10-03 Refund from Vendor
Hotels.com $88.36 2018-10-09 Refund from Vendor
Illinois Education Association $83.81 2018-10-15 Campaign Staff on 8/17/2018
Office Depot $83.66 2018-11-05 Refund from Vendor
Office Depot $83.66 2018-11-05 Refund from Vendor
Office Depot $83.66 2018-11-05 Refund from Vendor
Hotel Vitale $81.52 2018-10-03 Refund from Vendor
Illinois Education Association $71.18 2018-11-02 Campaign Staff on 11/02/2018
Hotel Vitale $70.33 2018-10-03 Refund from Vendor
SEIU Local 73 B-PAC $60.60 2018-10-05 Campaign Staff on 10/5/18
Hotel Vitale $58.23 2018-10-03 Refund from Vendor
Office Depot $48.89 2018-10-26 Refund from Vendor
Office Depot $48.27 2018-11-05 Refund from Vendor
Hotel Vitale $35.00 2018-10-03 Refund from Vendor
Office Depot $25.98 2018-11-05 Refund from Vendor
George Heck $25.00 2018-10-12
Kumasi Barfield $25.00 2018-10-24
Mark Vanscharrel $25.00 2018-11-05
Kumasi Barfield $25.00 2018-11-05
Kumasi Barfield $25.00 2018-10-31
Kumasi Barfield $25.00 2018-10-12
Mark Vanscharrel $25.00 2018-10-31
Kumasi Barfield $25.00 2018-11-20
Kumasi Barfield $25.00 2018-10-12
Kumasi Barfield $25.00 2018-11-20
Richard Marra $25.00 2018-10-31
Mark Vanscharrel $25.00 2018-10-24
Mark Vanscharrel $25.00 2018-10-12
Mark Vanscharrel $25.00 2018-11-20
Mark Vanscharrel $25.00 2018-11-20
Mark Vanscharrel $25.00 2018-11-05
Kumasi Barfield $25.00 2018-10-24
Illinois Education Association $23.95 2018-10-15 Campaign Staff on 8/9/2018

Expenditures (4148 | $37,227,570.19)

PayeeAmountDatePurpose
Citizens to Elect Calvin Jordan $5,000.00 2018-10-26 Contribution
Citizens for Alderman Michael Scott Jr $5,000.00 2018-11-02 Contribution
Megan Clasen $4,717.12 2018-12-31 Payroll
Megan Clasen $4,717.12 2018-11-30 Payroll
Megan Clasen $4,717.12 2018-12-14 Payroll
Buck-Sem LLC $4,607.10 2018-10-19 Rent
Sean Rapelyea $4,543.12 2018-12-31 Payroll
Global Strategy Group, LLC $4,539.30 2018-11-02 Research Consulting
Megan Clasen $4,506.32 2018-11-15 Payroll
Office Depot $4,504.25 2018-11-05 Office Supplies
Strategic Precision Management $4,500.00 2018-10-19 Strategic Field Consulting
2nd Ward Democrats $4,455.00 2018-11-12 Venue Rental
Sean Rapelyea $4,394.32 2018-12-14 Payroll
Megan Clasen $4,329.62 2018-10-12 Payroll
Megan Clasen $4,329.62 2018-10-31 Payroll
Ventra Chicago $4,285.00 2018-11-26 Travel
Ventra Chicago $4,285.00 2018-12-26 Travel
Executive Jet Management $4,267.45 2018-12-21 Travel
Minuteman Press Chicago $4,240.00 2018-11-05 Printing
Sean Rapelyea $4,171.12 2018-11-15 Payroll
Sean Rapelyea $4,171.12 2018-11-30 Payroll
Sean Rapelyea $4,171.12 2018-10-31 Payroll
Sean Rapelyea $4,171.12 2018-10-12 Payroll
Marriott Marquis Chicago $4,138.94 2018-10-09 Travel
Executive Jet Management $4,129.95 2018-12-03 Travel
200 West Adams, LLC $4,125.00 2018-10-26 Rent
DJ Madrid $4,000.00 2018-11-15 Event Production
Hunter's Group Inc. $4,000.00 2018-11-05 Strategic Field Consulting
Think Common Touring, Inc. $3,915.68 2018-11-19 In-Kind: Event Production
Think Common Touring, Inc. $3,915.68 2018-11-19 In-Kind: Event Production
Manny's Cafeteria & Delicatessen $3,856.99 2018-11-05 Catering
Ralph Edgar Properties $3,800.00 2018-10-19 Rent
Homegrown Strategy Group $3,785.86 2018-10-26 Strategic Field Consulting
Strategic Partners Unlimited $3,750.00 2018-10-19 Strategic Field Consulting
Eastside Alliance LLC $3,750.00 2018-10-19 Strategic Field Consulting
ef Design Group $3,750.00 2018-10-02 Printing
Hugo's Frog Bar & Fish House $3,657.36 2018-10-09 Catering
Blue State Digital $3,600.00 2018-11-16 Software
Galia R. Slayen $3,537.12 2018-10-31 Payroll
Galia R. Slayen $3,537.12 2018-11-15 Payroll
Galia R. Slayen $3,537.12 2018-11-30 Payroll
Galia R. Slayen $3,537.12 2018-10-12 Payroll
Galia R. Slayen $3,537.12 2018-12-14 Payroll
Galia R. Slayen $3,537.12 2018-12-31 Payroll
Mary K. Urbina-McCarthy $3,537.12 2018-10-31 Payroll
Mary K. Urbina-McCarthy $3,537.12 2018-11-30 Payroll
Mary K. Urbina-McCarthy $3,537.12 2018-11-15 Payroll
Mary K. Urbina-McCarthy $3,537.12 2018-12-31 Payroll
Mary K. Urbina-McCarthy $3,537.12 2018-12-14 Payroll
Mary K. Urbina-McCarthy $3,537.12 2018-10-12 Payroll