Quarterly

Filed Doc ID: 743883 | Committee: JB for Governor

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages236
AmendedYes
ClarificationAdjusting cash balance totals to reflect amendment to 2017 Q2 report and to reflect the voiding of checks previously cut then reissued this period.
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (66 | $30,411,539.45)

DonorAmountDateDescription
American Express $90.00 2018-04-15 Refund from Vendor
United Airlines $79.00 2018-06-07 Refund from Vendor
United Airlines $77.00 2018-06-07 Refund from Vendor
Marriott Marquis Chicago $72.00 2018-04-15 Refund from Vendor
Hotels.com $70.44 2018-04-24 Refund from Vendor
Office Depot $69.69 2018-04-24 Refund from Vendor
Office Depot $40.83 2018-04-15 Refund from Vendor
Office Depot $39.36 2018-04-15 Refund from Vendor
Marriott Marquis Chicago $36.00 2018-04-15 Refund from Vendor
Illinois Education Association $33.29 2018-05-14 Campaign Staff on 5/1/2018
Office Depot $26.86 2018-06-07 Refund from Vendor
Office Depot $20.89 2018-04-12 Refund from Vendor
Office Depot $17.83 2018-06-15 Refund from Vendor
Office Depot $15.47 2018-04-15 Refund from Vendor
Office Depot $10.74 2018-04-15 Refund from Vendor
Office Depot $10.00 2018-04-24 Refund from Vendor

Expenditures (3017 | $20,107,762.99)

PayeeAmountDatePurpose
Chicago Defender $28,420.00 2018-06-21 Newspaper Advertising
Wheels Up Partners, LLC $28,208.34 2018-06-07 Travel
Planned Parenthood of Illinois $25,000.00 2018-05-03 Event Sponsorship
Associated Agencies, Inc. $24,184.00 2018-06-19 Office Insurance
Global Strategy Group, LLC $24,000.00 2018-04-05 Research Consulting
200 West Adams, LLC $22,283.10 2018-06-26 Rent
AT&T $21,789.14 2018-04-12 Telecommunications
200 West Adams, LLC $20,408.56 2018-05-21 Rent
Ichor Strategies $20,341.87 2018-05-07 Communication Consulting
Frost Lighting Company $19,146.32 2018-04-06 Event Equipment
Chris Allen $19,082.40 2018-05-31 Research Consulting
Frost Lighting Company $18,734.66 2018-04-06 Event Equipment
Minuteman Press Chicago $18,396.00 2018-06-18 Printing
Minuteman Press Chicago $18,396.00 2018-06-26 Printing
MBA Consulting Group $16,125.36 2018-06-29 Compliance and Accounting Consulting
Wheels Up Partners, LLC $16,004.82 2018-06-07 Travel
MBA Consulting Group $15,039.98 2018-04-30 Compliance and Accounting Consulting
MBA Consulting Group $15,000.00 2018-05-25 Compliance and Accounting Consulting
Nikki Budzinski $15,000.00 2018-04-02 Political Outreach Consulting
Nikki Budzinski $15,000.00 2018-04-05 Political Outreach Consulting
Nikki Budzinski $15,000.00 2018-05-29 Political Outreach Consulting
Minuteman Press Chicago $14,973.00 2018-06-15 Printing
CCS Consulting $14,000.00 2018-04-30 Political and Field Consulting
CCS Consulting $14,000.00 2018-05-31 Political and Field Consulting
CCS Consulting $14,000.00 2018-06-29 Political and Field Consulting
Global Strategy Group, LLC $14,000.00 2018-06-01 Research Consulting
Chris Allen $13,875.00 2018-06-26 Research Consulting
Shorr, Johnson, Magnus Strategic Media $13,721.94 2018-06-01 Media Production
Interfuse Communications, Inc. $13,000.00 2018-05-03 Community Outreach Consulting
Interfuse Communications, Inc. $13,000.00 2018-05-17 Community Outreach Consulting
Ichor Strategies $12,864.16 2018-06-01 Communication Consulting
AT&T $12,335.39 2018-05-11 Telecommunications
Markham Group, LLC $12,250.00 2018-05-03 Event Production
AT&T $12,177.60 2018-06-15 Telecommunications
Wheels Up Partners, LLC $12,129.52 2018-06-15 Travel
Precision Strategies $11,590.91 2018-06-18 Media Consulting
APS & Associates $11,500.00 2018-05-17 Community Outreach and Political Consulting
APS & Associates $11,500.00 2018-04-26 Community Outreach and Political Consulting
APS & Associates $11,500.00 2018-06-26 Community Outreach and Political Consulting
The Kauffman Group $11,290.00 2018-06-07 Fundraising Consulting
Wheels Up Partners, LLC $10,826.87 2018-04-15 Travel
Jones Mandel $10,305.36 2018-06-07 Research Consulting
Wheels Up Partners, LLC $10,206.27 2018-04-24 Travel
Egyptian Building Trades Council $10,000.00 2018-06-01 Event Sponsorship
Canary $10,000.00 2018-04-24 Digital Consulting
Secure Blue LLC $10,000.00 2018-06-01 IT Consulting
Secure Blue LLC $10,000.00 2018-04-23 IT Consulting
Secure Blue LLC $10,000.00 2018-06-18 IT Consulting
MGPG Events Inc. $10,000.00 2018-05-03 Event Sponsorship
100 Black Men of Chicago $10,000.00 2018-04-23 Event Sponsorship