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
Office Depot $1,021.63 2018-08-29 Office Supplies
Office Depot $1,021.63 2018-08-29 Office Supplies
Hotels.com $1,010.88 2018-08-29 Travel
Fanya Burford-Berry $1,007.38 2018-09-14 Payroll
Chakena D. Sims $1,001.43 2018-07-31 Payroll
Illinois Alliance of Retired Americans $1,000.00 2018-09-14 Event Sponsorship
Illinois Democratic Women $1,000.00 2018-08-13 Event Sponsorship
Woodlawn Community Development Corporation $1,000.00 2018-07-12 Event Sponsorship
HubDialer $1,000.00 2018-08-29 Telecommunications
Friends of Michelle Harris $1,000.00 2018-07-20 Event Sponsorship
Friends of Labor $1,000.00 2018-09-04 Contribution
Indo-American Democratic Organization $1,000.00 2018-09-14 Event Sponsorship
Friends of Ann M Williams $1,000.00 2018-08-31 Event Sponsorship
Friends for Arthur Turner II $1,000.00 2018-08-13 Event Sponsorship
Friends of Elgie Sims Jr. $1,000.00 2018-07-03 Event Sponsorship
Citizens for Sara Feigenholtz $1,000.00 2018-09-14 Contribution
City Club of Chicago $1,000.00 2018-09-19 Event Tickets
Citizens for Marcus C Evans Jr $1,000.00 2018-09-14 Contribution
Bright Leadership Institute $1,000.00 2018-08-17 Event Sponsorship
Northeastern Illinois Federation of Labor $1,000.00 2018-09-14 Event Sponsorship
The People for Emanuel "Chris" Welch $1,000.00 2018-09-14 Event Sponsorship
We Will $1,000.00 2018-08-31 Event Sponsorship
East Lake Management Group $1,000.00 2018-08-23 Rent
East Lake Management Group $1,000.00 2018-07-20 Rent
Arroyo Open PAC $1,000.00 2018-07-31 Event Sponsorship
Alivio Medical Center $1,000.00 2018-07-03 Event Sponsorship
East Lake Management Group $1,000.00 2018-09-21 Rent
Hotel Vitale $995.67 2018-09-19 Travel
Hotel Vitale $995.67 2018-09-19 Travel
CMP Tactical $994.29 2018-08-29 Retreat
Nicolette Karavidas $986.07 2018-08-15 Payroll
DePaul University Conference Services $975.00 2018-07-20 Venue Rental
Best Buy $955.84 2018-07-24 Office Supplies
Andre Williams $951.73 2018-08-31 Payroll
Brown Sugar Bakery $937.00 2018-07-06 Catering
ActBlue Technical Services $933.05 2018-09-18 Credit Processing Fee
La'Rie Suttle $931.42 2018-07-31 Payroll
Hotels.com $918.90 2018-07-24 Travel
Michelle Behrend $915.09 2018-09-28 Payroll
Rosati's Pizza $912.87 2018-08-17 Catering
Arnold Julien $906.54 2018-07-31 Payroll
Office Depot $903.51 2018-08-17 Office Supplies
New Albertson's, Inc. $900.00 2018-09-03 Catering
Office Depot $892.33 2018-08-29 Office Supplies
Office Depot $880.97 2018-07-24 Office Supplies
Cogent Communications, Inc. $880.00 2018-07-12 Telecommunications
Cogent Communications, Inc. $880.00 2018-08-17 Telecommunications
Nathaniel Groh $876.94 2018-07-31 Payroll
WILL Interactive $876.00 2018-09-21 Training Expenses
Office Depot $872.99 2018-07-06 Office Supplies