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
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