Quarterly
Filed Doc ID: 743872 | Committee: JB for Governor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 167 |
| Amended | Yes |
| Clarification | Adjusting cash balance totals to reflect amendment to 2017 Q2 report |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (19 | $7,007,884.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (2062 | $11,700,129.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jordan Abudayyeh | $2,385.51 | 2017-08-15 | Payroll |
| Jordan Abudayyeh | $2,385.51 | 2017-08-31 | Payroll |
| Jordan Abudayyeh | $2,385.51 | 2017-09-29 | Payroll |
| Jordan Abudayyeh | $2,385.51 | 2017-09-15 | Payroll |
| Jake Blackman | $2,355.42 | 2017-08-31 | Payroll |
| Jake Blackman | $2,355.42 | 2017-09-15 | Payroll |
| Jake Blackman | $2,355.42 | 2017-07-15 | Payroll |
| Jake Blackman | $2,355.42 | 2017-08-15 | Payroll |
| Jake Blackman | $2,355.41 | 2017-09-29 | Payroll |
| Jake Blackman | $2,355.41 | 2017-07-31 | Payroll |
| White Elephant Hotel | $2,312.19 | 2017-07-01 | Travel |
| Chicago Department of Cultural Affairs and Special Events | $2,280.00 | 2017-07-19 | Facility Rental |
| NGP Van, Inc. | $2,250.00 | 2017-09-06 | Software |
| Margaret Cox | $2,213.53 | 2017-09-29 | Payroll |
| Margaret Cox | $2,213.53 | 2017-07-31 | Payroll |
| Margaret Cox | $2,213.53 | 2017-09-15 | Payroll |
| Margaret Cox | $2,213.53 | 2017-08-31 | Payroll |
| Margaret Cox | $2,213.53 | 2017-08-15 | Payroll |
| Margaret Cox | $2,213.53 | 2017-07-15 | Payroll |
| Torey Cahn | $2,213.53 | 2017-08-31 | Payroll |
| Torey Cahn | $2,213.53 | 2017-09-29 | Payroll |
| Market Square Partners, LLC | $2,200.00 | 2017-09-20 | Rent |
| Market Square Partners, LLC | $2,200.00 | 2017-08-28 | Rent |
| Hotels.com | $2,198.35 | 2017-08-09 | Travel |
| Hertz | $2,191.00 | 2017-08-22 | Travel |
| Beth Drost | $2,151.27 | 2017-07-06 | Catering |
| Best Buy | $2,136.38 | 2017-07-01 | Office Supplies |
| Best Buy | $2,136.38 | 2017-07-01 | Office Supplies |
| Minuteman Press Chicago | $2,104.00 | 2017-08-28 | Printing |
| 210 N Hammes LLC | $2,097.00 | 2017-09-20 | Rent |
| 210 N Hammes LLC | $2,097.00 | 2017-08-22 | Rent |
| CJ's Restaurant & Catering | $2,088.13 | 2017-09-14 | Catering |
| Allison Elster | $2,068.19 | 2017-08-31 | Payroll |
| Allison Elster | $2,068.19 | 2017-09-15 | Payroll |
| Allison Elster | $2,068.19 | 2017-07-15 | Payroll |
| Allison Elster | $2,068.18 | 2017-09-29 | Payroll |
| Allison Elster | $2,068.18 | 2017-08-15 | Payroll |
| Allison Elster | $2,068.18 | 2017-07-31 | Payroll |
| Jake P. Strother | $2,010.87 | 2017-09-29 | Payroll |
| Jake P. Strother | $2,010.87 | 2017-08-31 | Payroll |
| Lindley C. French | $2,010.87 | 2017-08-31 | Payroll |
| Jake P. Strother | $2,010.87 | 2017-07-31 | Payroll |
| Casey M. Clemmons | $2,010.87 | 2017-09-15 | Payroll |
| Casey M. Clemmons | $2,010.87 | 2017-08-15 | Payroll |
| Casey M. Clemmons | $2,010.87 | 2017-07-15 | Payroll |
| Lindley C. French | $2,010.87 | 2017-07-31 | Payroll |
| Christopher Shallow | $2,010.87 | 2017-07-31 | Payroll |
| Mark Cygan | $2,010.87 | 2017-08-15 | Payroll |
| Mark Cygan | $2,010.87 | 2017-09-15 | Payroll |
| Christopher Shallow | $2,010.87 | 2017-08-31 | Payroll |