Quarterly

Filed Doc ID: 743884 | Committee: JB for Governor

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages341
AmendedYes
ClarificationAmended to reflect the voiding of checks previously cut then reissued this period and to adjust cash balance totals to reflect amendment to 2017 Q2 report.
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (252 | $42,103,932.08)

DonorAmountDateDescription

Expenditures (4012 | $47,399,372.58)

PayeeAmountDatePurpose
Eric Benson $1,345.93 2018-08-31 Payroll
Eric Benson $1,345.93 2018-09-28 Payroll
Eric Benson $1,345.93 2018-09-14 Payroll
WILL Interactive $1,341.00 2018-08-13 Training Expenses
Trudy-Ann McClue $1,337.15 2018-08-31 Payroll
Trudy-Ann McClue $1,337.15 2018-08-15 Payroll
Trudy-Ann McClue $1,337.15 2018-07-31 Payroll
Trudy-Ann McClue $1,337.15 2018-07-13 Payroll
Terry Morrison $1,305.93 2018-09-28 Payroll
Terry Morrison $1,305.93 2018-09-14 Payroll
Mariachi Real de Jalisco $1,300.00 2018-08-23 Event Production
Tracey Robinson-English $1,292.90 2018-09-14 Payroll
Anibal Vega $1,252.18 2018-09-14 Payroll
Ataaullah Nuruddin $1,246.55 2018-09-14 Payroll
Berkley Net $1,239.00 2018-07-31 Office Insurance
National Conference of State Legislatures $1,235.00 2018-07-12 Event Tickets
Noodles & Company $1,230.35 2018-09-19 Catering
Windy City Limousine $1,225.00 2018-09-03 Travel
Windy City Limousine $1,225.00 2018-09-03 Travel
Peoples Gas $1,199.03 2018-07-06 Utilities
Herald Newspapers, Inc. $1,198.87 2018-09-14 Media Buy
Hotel Vitale $1,195.00 2018-09-19 Travel
COTG $1,171.44 2018-09-14 Office Supplies
COTG $1,171.44 2018-09-10 Office Supplies
Jennifer Osagie $1,153.47 2018-09-14 Payroll
Tonishea Jackson $1,153.47 2018-09-14 Payroll
Karolina Strack $1,148.88 2018-09-14 Payroll
Vision Service Plan $1,146.50 2018-09-05 Health Insurance
The Kauffman Group $1,138.34 2018-09-14 Fundraising Consulting
Taste 222 $1,138.20 2018-08-17 Catering
Laura Hartigan Group, LLC $1,137.77 2018-09-21 Fundraising Consulting
Jonathan Alter $1,129.52 2018-09-28 Payroll
Jonathan Alter $1,129.52 2018-09-14 Payroll
Brian Gladstein $1,129.22 2018-09-14 Payroll
Jonathan Alter $1,129.06 2018-08-31 Payroll
Sherwood Cotton $1,128.13 2018-09-14 Payroll
Paul Kendrick $1,128.13 2018-09-14 Payroll
Brady Wade $1,128.13 2018-09-14 Payroll
Vision Service Plan $1,124.31 2018-09-19 Health Insurance
Hotels.com $1,114.98 2018-07-24 Travel
Abby Lerner $1,107.38 2018-09-14 Payroll
Jessica Anacker $1,102.79 2018-09-14 Payroll
Malcolm & Stacia Crawford $1,100.00 2018-09-21 Rent
Malcolm & Stacia Crawford $1,100.00 2018-07-20 Rent
Malcolm & Stacia Crawford $1,100.00 2018-08-23 Rent
Wild Botanicals $1,093.75 2018-07-06 Office Supplies
Hotel Vitale $1,066.00 2018-09-19 Travel
Oakfire Restaurant $1,053.60 2018-08-29 Catering
Robin Seiler-Garman $1,035.32 2018-07-13 Payroll
The Kauffman Group $1,024.27 2018-07-02 Fundraising Consulting