Quarterly
Filed Doc ID: 743883 | Committee: JB for Governor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 236 |
| Amended | Yes |
| Clarification | Adjusting cash balance totals to reflect amendment to 2017 Q2 report and to reflect the voiding of checks previously cut then reissued this period. |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (66 | $30,411,539.45)
| Donor | Amount | Date | Description |
|---|
Expenditures (3017 | $20,107,762.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Marion Star | $3,080.00 | 2018-04-05 | Media Buy |
| H-C Niles Developers LLC | $3,000.00 | 2018-04-23 | Rent |
| 4728 Madison LLC | $3,000.00 | 2018-05-21 | Rent |
| H-C Niles Developers LLC | $3,000.00 | 2018-06-18 | Rent |
| H-C Niles Developers LLC | $3,000.00 | 2018-05-21 | Rent |
| 4728 Madison LLC | $3,000.00 | 2018-06-18 | Rent |
| 4728 Madison LLC | $3,000.00 | 2018-05-21 | Rent |
| P&C Properties | $3,000.00 | 2018-06-26 | Rent |
| Naperville Office Equities, LLC | $3,000.00 | 2018-06-26 | Rent |
| Chakena D. Sims | $2,941.52 | 2018-04-30 | Payroll |
| Hotels.com | $2,914.83 | 2018-05-11 | Travel |
| Claire E. Lindberg | $2,826.74 | 2018-04-30 | Payroll |
| Emma Laurent | $2,810.94 | 2018-04-30 | Payroll |
| Imark Development LLC | $2,800.00 | 2018-04-23 | Rent |
| Imark Development LLC | $2,800.00 | 2018-06-18 | Rent |
| Imark Development LLC | $2,800.00 | 2018-05-21 | Rent |
| H Squared Investments, LLC | $2,800.00 | 2018-04-23 | Rent |
| H Squared Investments, LLC | $2,800.00 | 2018-05-21 | Rent |
| MOW Printing | $2,794.58 | 2018-04-04 | Printing |
| Claire E. Lindberg | $2,785.24 | 2018-05-15 | Payroll |
| Claire E. Lindberg | $2,785.24 | 2018-06-15 | Payroll |
| Claire E. Lindberg | $2,785.24 | 2018-06-29 | Payroll |
| Claire E. Lindberg | $2,785.24 | 2018-05-31 | Payroll |
| Tierra Ward | $2,782.25 | 2018-06-29 | Payroll |
| Tierra Ward | $2,782.25 | 2018-06-15 | Payroll |
| Tierra Ward | $2,782.25 | 2018-05-31 | Payroll |
| Tierra Ward | $2,782.25 | 2018-05-15 | Payroll |
| MOW Printing | $2,752.97 | 2018-04-04 | Printing |
| Claire E. Lindberg | $2,743.74 | 2018-04-13 | Payroll |
| Microsoft | $2,742.63 | 2018-05-03 | Software |
| Microsoft | $2,742.63 | 2018-06-15 | Software |
| Emma Laurent | $2,735.81 | 2018-05-15 | Payroll |
| Emma Laurent | $2,735.81 | 2018-05-31 | Payroll |
| Emma Laurent | $2,735.81 | 2018-06-29 | Payroll |
| Emma Laurent | $2,735.81 | 2018-06-15 | Payroll |
| Brady Chalmers | $2,729.14 | 2018-04-30 | Payroll |
| Jason Rubin | $2,697.77 | 2018-06-29 | Payroll |
| Jason Rubin | $2,697.77 | 2018-06-15 | Payroll |
| Tierra Ward | $2,665.35 | 2018-04-13 | Payroll |
| Emma Laurent | $2,660.68 | 2018-04-13 | Payroll |
| Lindley C. French | $2,652.53 | 2018-04-30 | Payroll |
| Teresa Reyes | $2,652.43 | 2018-04-13 | Payroll |
| Teresa Reyes | $2,652.43 | 2018-04-30 | Payroll |
| Teresa Reyes | $2,652.43 | 2018-05-31 | Payroll |
| Teresa Reyes | $2,652.43 | 2018-06-15 | Payroll |
| Teresa Reyes | $2,652.43 | 2018-06-29 | Payroll |
| Teresa Reyes | $2,652.43 | 2018-05-15 | Payroll |
| Jordan Abudayyeh | $2,652.43 | 2018-06-29 | Payroll |
| Jordan Abudayyeh | $2,652.43 | 2018-06-15 | Payroll |
| Brady Chalmers | $2,646.14 | 2018-06-15 | Payroll |