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
Imark Development LLC $2,800.00 2017-12-12 Rent
Imark Development LLC $2,800.00 2017-10-19 Rent
Imark Development LLC $2,800.00 2017-10-05 Rent
Imark Development LLC $2,800.00 2017-11-20 Rent
Martin Torres $2,785.21 2017-10-13 Payroll
Martin Torres $2,785.21 2017-11-15 Payroll
Martin Torres $2,785.21 2017-12-15 Payroll
Martin Torres $2,785.20 2017-10-31 Payroll
Martin Torres $2,785.20 2017-12-28 Payroll
Martin Torres $2,785.20 2017-11-30 Payroll
Rev.com $2,779.00 2017-11-27 Software
Stars & Stripes Silk Screening $2,750.00 2017-11-01 Printing
Chicagoland Operators Joint Labor-Management PAC $2,730.00 2017-12-14 Contribution
Rome's Joy Catering, Inc. $2,693.25 2017-12-14 Catering
Claire E. Lindberg $2,673.98 2017-11-30 Payroll
Claire E. Lindberg $2,673.98 2017-12-15 Payroll
Claire E. Lindberg $2,673.98 2017-12-28 Payroll
Claire E. Lindberg $2,673.98 2017-10-31 Payroll
Claire E. Lindberg $2,673.97 2017-10-13 Payroll
Claire E. Lindberg $2,673.97 2017-11-15 Payroll
Monica Carmean $2,634.87 2017-12-28 Payroll
Monica Carmean $2,634.87 2017-11-30 Payroll
Monica Carmean $2,634.87 2017-10-31 Payroll
Monica Carmean $2,634.86 2017-10-13 Payroll
Monica Carmean $2,634.86 2017-11-15 Payroll
Monica Carmean $2,634.86 2017-12-15 Payroll
Brady Chalmers $2,586.74 2017-11-15 Payroll
Brady Chalmers $2,586.73 2017-12-15 Payroll
Brady Chalmers $2,586.73 2017-10-13 Payroll
Brady Chalmers $2,586.73 2017-10-31 Payroll
Brady Chalmers $2,586.73 2017-11-30 Payroll
Brady Chalmers $2,586.72 2017-12-28 Payroll
Hollandwest Productions $2,575.00 2017-11-15 Media Production
Teresa Reyes $2,541.51 2017-10-13 Payroll
Teresa Reyes $2,541.51 2017-12-15 Payroll
Teresa Reyes $2,541.51 2017-11-15 Payroll
Teresa Reyes $2,541.50 2017-12-28 Payroll
Teresa Reyes $2,541.50 2017-10-31 Payroll
Teresa Reyes $2,541.50 2017-11-30 Payroll
Linpac LLC $2,500.00 2017-11-20 Rent
Linpac LLC $2,500.00 2017-12-12 Rent
Linpac LLC $2,500.00 2017-10-19 Rent
DuSable Museum of African-American History $2,500.00 2017-11-08 Venue Rental
Vernard Burton and Band $2,500.00 2017-11-29 Event Production
Crown Commercial Real Estate & Development LLC $2,500.00 2017-10-19 Rent
Crown Commercial Real Estate & Development LLC $2,500.00 2017-12-12 Rent
White Hat Group LLC $2,500.00 2017-12-12 Rent
Crown Commercial Real Estate & Development LLC $2,500.00 2017-11-20 Rent
White Hat Group LLC $2,500.00 2017-10-19 Rent
White Hat Group LLC $2,500.00 2017-11-20 Rent