Quarterly

Filed Doc ID: 743872 | Committee: JB for Governor

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages167
AmendedYes
ClarificationAdjusting cash balance totals to reflect amendment to 2017 Q2 report
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (19 | $7,007,884.00)

DonorAmountDateDescription
JB Pritzker $7,000,000.00 2017-08-02
Networking Technologies & Support, Inc. $1,404.00 2017-07-01 Refund from Vendor
The Tremont Hotel $1,162.67 2017-07-19 Refund from Vendor
Matthew Lindberg $1,149.60 2017-08-31 Returned Payroll Deposit
Treasurer of the City of Chicago $1,000.00 2017-09-12 Refund from Vendor
White Elephant Hotel $770.73 2017-07-17 Refund from Vendor
Kara Zubo $697.77 2017-09-19 Refund for Overpayment
West Bend Mutual Insurance $589.00 2017-09-12 Refund from Vendor
Four Points by Sheraton Chicago O'Hare Airport $284.88 2017-07-31 Refund from Vendor
Best Buy $276.23 2017-08-28 Refund from Vendor
Chicago Parks District $200.00 2017-07-31 Refund from Vendor
Four Points by Sheraton Chicago O'Hare Airport $142.44 2017-08-09 Refund from Vendor
Best Buy $53.11 2017-07-01 Office Supplies
Office Depot $43.54 2017-09-14 Refund from Vendor
Office Depot $39.68 2017-09-14 Refund from Vendor
Office Depot $29.01 2017-07-01 Office Supplies
Office Depot $21.88 2017-09-14 Refund from Vendor
Office Depot $15.17 2017-09-14 Refund from Vendor
Office Depot $4.29 2017-09-14 Refund from Vendor

Expenditures (2062 | $11,700,129.79)

PayeeAmountDatePurpose
Shorr, Johnson, Magnus Strategic Media $1,218,672.00 2017-08-14 Media Buy
Shorr, Johnson, Magnus Strategic Media $609,336.00 2017-08-07 Media Buy
Shorr, Johnson, Magnus Strategic Media $603,517.05 2017-07-24 Media Buy
Shorr, Johnson, Magnus Strategic Media $584,133.00 2017-09-25 Media Buy
Shorr, Johnson, Magnus Strategic Media $575,186.40 2017-09-12 Media Buy
Shorr, Johnson, Magnus Strategic Media $498,373.05 2017-07-05 Media Buy
Shorr, Johnson, Magnus Strategic Media $332,540.10 2017-08-28 Media Buy
GMMB $284,820.00 2017-09-01 Media Buy
Shorr, Johnson, Magnus Strategic Media $272,213.57 2017-07-17 Media Buy
Civis Analytics, Inc. $244,000.00 2017-07-03 Digital Consulting
The Strategy Group, Inc. $197,709.16 2017-07-03 Voter Outreach
The Strategy Group, Inc. $197,084.16 2017-07-03 Voter Outreach
The Strategy Group, Inc. $196,099.53 2017-07-03 Voter Outreach
The Strategy Group, Inc. $158,884.13 2017-07-03 Voter Outreach
GMMB $155,000.00 2017-07-03 Media Buy
Shorr, Johnson, Magnus Strategic Media $150,000.00 2017-09-29 Media Buy
The Strategy Group, Inc. $134,954.21 2017-07-03 Voter Outreach
GMMB $130,000.00 2017-08-08 Media Buy
The Strategy Group, Inc. $128,433.34 2017-07-20 Voter Outreach
The Strategy Group, Inc. $109,206.12 2017-07-03 Voter Outreach
Shorr, Johnson, Magnus Strategic Media $101,305.97 2017-07-14 Media Production
The Strategy Group, Inc. $100,286.84 2017-07-03 Voter Outreach
The Strategy Group, Inc. $98,348.10 2017-07-03 Voter Outreach
Shorr, Johnson, Magnus Strategic Media $93,515.26 2017-08-30 Media Production
Payroll Data Processing $92,646.37 2017-09-15 Payroll Taxes
Payroll Data Processing $91,300.17 2017-09-29 Payroll Taxes
Global Strategy Group, LLC $88,490.00 2017-07-31 Research Consulting
Payroll Data Processing $84,939.19 2017-08-31 Payroll Taxes
Civis Analytics, Inc. $81,333.00 2017-07-06 Digital Consulting
Civis Analytics, Inc. $81,333.00 2017-08-31 Digital Consulting
Civis Analytics, Inc. $81,333.00 2017-09-05 Digital Consulting
Tactical Resolutions $80,500.00 2017-09-20 Strategic Field Consulting
Perkins Coie $80,205.68 2017-08-22 Legal Services
Payroll Data Processing $79,340.60 2017-08-15 Payroll Taxes
Markham Group, LLC $72,060.00 2017-09-06 Event Equipment & Event Consulting
Payroll Data Processing $72,022.78 2017-07-31 Payroll Taxes
Global Strategy Group, LLC $65,000.00 2017-07-01 Research Consulting
Payroll Data Processing $62,088.67 2017-07-15 Payroll Taxes
Global Strategy Group, LLC $61,432.06 2017-08-22 Research Consulting
Blue State Digital $60,000.00 2017-08-22 Digital Consulting
The Strategy Group, Inc. $59,184.70 2017-07-20 Voter Outreach
Blue Cross Blue Shield of Illinois $55,846.21 2017-08-31 Health Insurance
Blue Cross Blue Shield of Illinois $51,259.73 2017-09-29 Health Insurance
Perkins Coie $47,271.65 2017-09-20 Legal Services
Shorr, Johnson, Magnus Strategic Media $44,902.35 2017-09-27 Media Production
RLM Media $43,719.26 2017-09-19 Media Buy
Wheels Up Partners, LLC $39,818.00 2017-07-01 Travel
Tactical Resolutions $39,000.00 2017-09-13 Strategic Field Consulting
Global Strategy Group, LLC $38,500.00 2017-07-06 Research Consulting
Shorr, Johnson, Magnus Strategic Media $38,435.56 2017-09-27 Media Production