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
Hotels.com $557.49 2018-07-24 Travel
Rachael Hardiek $555.00 2018-08-21 Stipend
Ethan Weil $555.00 2018-08-21 Stipend
Office Depot $545.81 2018-09-19 Office Supplies
Joshua Aryeh Woolf Senoff $545.00 2018-09-10 Stipend
Charlene Coates $545.00 2018-09-10 Stipend
Heaven Johnson $545.00 2018-08-21 Stipend
Hotels.com $542.56 2018-07-24 Travel
ActBlue Technical Services $542.51 2018-09-26 Credit Processing Fee
Hotels.com $537.88 2018-09-03 Travel
Office Depot $537.49 2018-07-24 Office Supplies
Office Depot $537.49 2018-07-06 Office Supplies
Office Depot $537.49 2018-08-29 Office Supplies
Office Depot $537.49 2018-08-29 Office Supplies
Office Depot $537.49 2018-08-29 Office Supplies
Office Depot $537.49 2018-08-29 Office Supplies
Office Depot $537.49 2018-08-17 Office Supplies
Office Depot $537.49 2018-07-06 Office Supplies
Naomi Maehr $535.00 2018-09-10 Stipend
Immanuel Taylor $532.94 2018-08-15 Payroll
Rev.com $532.00 2018-09-03 Software
Office Depot $531.24 2018-07-06 Office Supplies
Associated Agencies, Inc. $531.00 2018-07-31 Office Insurance
Executive Jet Management $529.19 2018-09-27 Travel
Comcast Corporation $528.80 2018-09-03 Telecommunications
Comcast Corporation $528.80 2018-08-29 Telecommunications
Payroll Data Processing $526.83 2018-09-28 Payroll Services
Maddie J Berube $525.00 2018-09-10 Stipend
Sophia Holt $525.00 2018-08-21 Stipend
Ben's Bar-Be-Cue $523.62 2018-09-19 Catering
JW Marriott $522.50 2018-09-19 Travel
JW Marriott $522.50 2018-09-19 Travel
Lowe's $522.11 2018-08-17 Office Supplies
Joi-Anna Huff $521.70 2018-08-31 Payroll
The Kauffman Group $516.00 2018-07-31 Fundraising Consulting
Southwest Airlines $515.96 2018-07-12 Travel
Southwest Airlines $515.96 2018-08-31 Travel
Jelani Coleman $513.45 2018-08-31 Payroll
Minuteman Press Chicago $510.00 2018-08-29 Printing
Aaron Turner $509.80 2018-07-31 Payroll
Payroll Data Processing $508.92 2018-09-14 Payroll Services
Mariano's $507.83 2018-08-17 Catering
Kroger $507.75 2018-09-03 Catering
Payroll Data Processing $504.91 2018-08-15 Payroll Services
Advertising Analytics LLC $500.00 2018-08-13 Media Monitoring
Advertising Analytics LLC $500.00 2018-08-23 Media Monitoring
Advertising Analytics LLC $500.00 2018-09-27 Media Monitoring
Dunkin Donuts $500.00 2018-08-29 Catering
LiUNA Chicago Laborers District Council $500.00 2018-09-10 Event Sponsorship
Advertising Analytics LLC $500.00 2018-08-13 Media Monitoring