Quarterly

Filed Doc ID: 743875 | Committee: JB for Governor

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2017-10-01 to 2017-12-31
Pages187
AmendedYes
ClarificationAdjusting cash balance totals to reflect amendment to 2017 Q2 report
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (51 | $21,007,490.57)

DonorAmountDateDescription

Expenditures (2317 | $13,314,390.03)

PayeeAmountDatePurpose
Shorr, Johnson, Magnus Strategic Media $5,949.22 2017-12-07 Media Production
DoubleTree By Hilton Bloomington $5,888.64 2017-11-27 Travel
Winning Campaigns $5,694.00 2017-11-29 Strategic Field Consulting
Berkley Net $5,680.00 2017-12-12 Office Insurance
Catering by Michaels $5,616.89 2017-10-04 Catering
Wheels Up Partners, LLC $5,561.05 2017-10-04 Travel
Chicago Crusader $5,318.40 2017-10-13 Media Buy
Ventra Chicago $5,300.00 2017-12-26 Travel
Strategic Partners Unlimited $5,250.00 2017-12-18 Strategic Field Consulting
John Preston $5,250.00 2017-11-29 Strategic Field Consulting
Frost Lighting Company $5,058.17 2017-10-24 Event Equipment
Comcast Corporation $5,008.49 2017-11-08 Telecommunications
Ventra Chicago $5,000.00 2017-11-24 Travel
Chicago Neighbors United $5,000.00 2017-10-06 Event Sponsorship
Whitney Young Boy's Basketball Booster Club $5,000.00 2017-11-29 Event Sponsorship
Christmas in the Wards $5,000.00 2017-12-08 Event Sponsorship
Jennifer Lee $5,000.00 2017-11-29 Community Outreach Consulting
Jennifer Lee $5,000.00 2017-12-19 Community Outreach Consulting
Jennifer Lee $5,000.00 2017-10-26 Community Outreach Consulting
Friends of Frank Zuccarelli $5,000.00 2017-10-26 Event Sponsorship
Political Fund of Illinois $5,000.00 2017-11-14 Event Sponsorship
Summers for Chicago $5,000.00 2017-12-18 Contribution
SVM, LP $4,892.53 2017-12-12 Travel
Pat Collier $4,753.98 2017-11-15 Payroll
Pat Collier $4,753.98 2017-10-13 Payroll
Pat Collier $4,753.98 2017-11-30 Payroll
Pat Collier $4,753.98 2017-12-28 Payroll
Pat Collier $4,753.97 2017-12-15 Payroll
Pat Collier $4,753.97 2017-10-31 Payroll
Ventra Chicago $4,700.00 2017-10-24 Travel
MTGcardmarket.com $4,502.04 2017-12-12 Rent
MTGcardmarket.com $4,502.04 2017-11-20 Rent
MTGcardmarket.com $4,502.04 2017-10-19 Rent
Rev.com $4,355.00 2017-12-12 Software
Megan Clasen $4,135.24 2017-10-13 Payroll
Megan Clasen $4,135.24 2017-12-15 Payroll
Megan Clasen $4,135.24 2017-11-15 Payroll
Megan Clasen $4,135.23 2017-11-30 Payroll
Megan Clasen $4,135.23 2017-12-28 Payroll
Megan Clasen $4,135.23 2017-10-31 Payroll
Ralph Edgar Properties $3,800.00 2017-12-12 Rent
Ralph Edgar Properties $3,800.00 2017-10-19 Rent
Ralph Edgar Properties $3,800.00 2017-11-20 Rent
Adorama $3,760.80 2017-10-24 Office Supplies
Edible Passport $3,460.54 2017-11-27 Catering
Sean Rapelyea $3,392.73 2017-10-13 Payroll
Mary K. Urbina-McCarthy $3,392.73 2017-12-28 Payroll
Sean Rapelyea $3,392.73 2017-10-31 Payroll
Quentin L. Fulks $3,392.73 2017-11-15 Payroll
Quentin L. Fulks $3,392.73 2017-12-28 Payroll