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

Expenditures (2062 | $11,700,129.79)

PayeeAmountDatePurpose
GMMB $5,000.00 2017-09-06 Digital Consulting
Westside Cultural Foundation $5,000.00 2017-08-31 Event Sponsorship
Illinois Democratic County Chairmen's Association $5,000.00 2017-07-25 Event Sponsorship
Comcast Corporation $4,928.35 2017-07-31 Telecommunications
SVM, LP $4,895.84 2017-08-28 Travel
Laurel Properties $4,866.66 2017-08-21 Rent
Minuteman Press Chicago $4,834.00 2017-09-14 Printing
ef Design Group $4,800.00 2017-08-08 Printing
Wheels Up Partners, LLC $4,768.47 2017-08-28 Travel
Pat Collier $4,753.99 2017-07-31 Payroll
Pat Collier $4,753.98 2017-07-15 Payroll
Pat Collier $4,753.98 2017-08-31 Payroll
Pat Collier $4,753.98 2017-09-29 Payroll
Pat Collier $4,753.97 2017-08-15 Payroll
Pat Collier $4,753.97 2017-09-15 Payroll
Associated Agencies, Inc. $4,737.00 2017-07-07 Office Insurance
Wheels Up Partners, LLC $4,637.63 2017-07-31 Travel
MTGcardmarket.com $4,502.04 2017-09-20 Rent
MTGcardmarket.com $4,502.04 2017-09-11 Rent
Ventra Chicago $4,500.00 2017-09-25 Travel
Frost Lighting Company $4,420.88 2017-07-31 Event Equipment
Avli Restaurant $4,400.00 2017-08-09 Catering
Message Audience Presentation $4,270.00 2017-09-12 Media Production
Inspired Catering and Events $4,215.20 2017-07-19 Catering
Megan Clasen $4,135.24 2017-09-15 Payroll
Megan Clasen $4,135.24 2017-08-15 Payroll
Megan Clasen $4,135.24 2017-07-15 Payroll
Megan Clasen $4,135.23 2017-09-29 Payroll
Megan Clasen $4,135.23 2017-08-31 Payroll
Megan Clasen $4,135.23 2017-07-31 Payroll
Frost Lighting Company $4,118.67 2017-08-09 Event Equipment
Little Village Chamber of Commerce $4,000.00 2017-08-15 Event Sponsorship
Boka Catering $3,976.25 2017-08-08 Catering
Frost Lighting Company $3,886.43 2017-08-28 Event Equipment
Ralph Edgar Properties $3,800.00 2017-09-27 Rent
Ralph Edgar Properties $3,800.00 2017-09-27 Rent
IQ Media Group $3,750.00 2017-07-17 Media Monitoring
Minuteman Press Chicago $3,665.00 2017-07-01 Printing
Minuteman Press Chicago $3,663.00 2017-09-14 Printing
Associated Agencies, Inc. $3,459.00 2017-09-12 Office Insurance
Berkley Net $3,454.00 2017-07-05 Office Insurance
Galia R. Slayen $3,392.73 2017-09-29 Payroll
Galia R. Slayen $3,392.73 2017-07-15 Payroll
Galia R. Slayen $3,392.73 2017-07-31 Payroll
Galia R. Slayen $3,392.73 2017-08-15 Payroll
Galia R. Slayen $3,392.73 2017-08-31 Payroll
Galia R. Slayen $3,392.73 2017-09-15 Payroll
Sean Rapelyea $3,392.73 2017-07-31 Payroll
Sean Rapelyea $3,392.73 2017-08-15 Payroll
Quentin L. Fulks $3,392.73 2017-09-29 Payroll