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
Danielle Elliott $686.19 2018-09-28 Payroll
Luke Simon $685.00 2018-09-10 Stipend
Conor Minnaugh $675.00 2018-09-10 Stipend
Dunkin Donuts $675.00 2018-08-29 Catering
Enterprise Rent-A-Car $673.19 2018-09-03 Travel
ComEd $666.21 2018-09-17 Utilities
Market Square Partners, LLC $659.28 2018-08-23 Utilities
JW Marriott $652.50 2018-09-19 Travel
JW Marriott $652.50 2018-09-03 Travel
JW Marriott $652.50 2018-07-24 Travel
JW Marriott $652.50 2018-08-17 Travel
JW Marriott $652.50 2018-08-29 Travel
John Burns $650.39 2018-09-28 Payroll
John Burns $650.39 2018-09-14 Payroll
DePaul University Conference Services $650.00 2018-09-21 Venue Rental
Minuteman Press Chicago $649.25 2018-09-19 Printing
Frontapp.com $646.68 2018-08-29 Software
Sabina Frances Van Mell $645.00 2018-09-10 Stipend
White Hat Group LLC $642.45 2018-08-23 Rent
Hotels.com $639.40 2018-08-29 Travel
The Kauffman Group $638.13 2018-08-13 Fundraising Consulting
Max Weiss $635.00 2018-08-21 Stipend
Mitchell Roach $635.00 2018-08-21 Stipend
Mariano's $634.16 2018-08-17 Catering
Absolutely Anything Essential $625.00 2018-07-06 Office Supplies
Hotel Vitale $618.17 2018-09-19 Travel
Miranda Hernandez $616.39 2018-09-28 Payroll
Alex Chaidez $615.00 2018-08-21 Stipend
Office Depot $612.98 2018-08-29 Office Supplies
Office Depot $612.98 2018-08-29 Office Supplies
Office Depot $612.98 2018-08-29 Office Supplies
Office Depot $612.98 2018-08-29 Office Supplies
Flingers Pizza Pub $612.97 2018-08-17 Catering
Enterprise Rent-A-Car $612.75 2018-08-29 Travel
Pogo Solutions $607.00 2018-08-31 Strategic Field Consulting
AT&T $606.35 2018-08-17 Telecommunications
CMP Tactical $605.30 2018-08-17 Venue Rental
Joshua Fredrickson $600.98 2018-09-28 Payroll
Associated Agencies, Inc. $596.00 2018-09-21 Office Insurance
Katherine Gemmingen $595.00 2018-09-10 Stipend
Patrick Hampton $589.92 2018-09-28 Payroll
Hotel Vitale $588.12 2018-09-19 Travel
Alex Austin $585.00 2018-08-21 Stipend
Office Depot $583.63 2018-08-17 Office Supplies
Minuteman Press Chicago $583.00 2018-07-24 Printing
Hotels.com $577.20 2018-07-24 Travel
Demitra Charalab $574.51 2018-09-28 Payroll
ActBlue Technical Services $562.48 2018-09-10 Credit Processing Fee
InterPark $560.00 2018-09-19 Travel
InterPark $560.00 2018-08-17 Travel