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
Proviso Missionary Baptist Church $500.00 2018-09-10 Contribution
Young Democrats of Cook County $500.00 2018-08-13 Event Sponsorship
Friends of Camille Y. Lilly $500.00 2018-08-13 Event Sponsorship
Friends of Nikita Richards $500.00 2018-07-31 Event Sponsorship
Illinois Democratic County Chairmen's Association $500.00 2018-07-31 Event Sponsorship
Friends of Omar Aquino $500.00 2018-07-31 Event Sponsorship
James Montgomery $500.00 2018-08-21 Refund contribution
Sangamon County Young Democrats $500.00 2018-09-14 Event Sponsorship
Citizens for Conyears-Ervin $500.00 2018-07-25 Event Sponsorship
Wednesday Journal Inc. $496.00 2018-09-14 Media Buy
Minuteman Press Chicago $493.00 2018-09-19 Printing
Hotels.com $492.54 2018-09-03 Travel
Payroll Data Processing $487.03 2018-08-31 Payroll Services
Umar Ahmed $485.00 2018-09-10 Stipend
Grace Van Note $485.00 2018-09-10 Stipend
Hotels.com $483.97 2018-08-29 Travel
Rev.com $482.00 2018-09-19 Software
LimoLink $480.00 2018-07-24 Travel
Office Depot $479.56 2018-07-06 Office Supplies
Office Depot $471.24 2018-08-29 Office Supplies
Office Depot $471.24 2018-08-29 Office Supplies
Office Depot $471.24 2018-08-29 Office Supplies
Office Depot $471.24 2018-09-19 Office Supplies
White Hat Group LLC $470.55 2018-07-20 Utilities
Office Depot $463.88 2018-09-03 Office Supplies
Office Depot $456.75 2018-08-17 Office Supplies
Francesca Abruzzo $455.00 2018-09-10 Stipend
ActBlue Technical Services $451.36 2018-09-17 Credit Processing Fee
Enterprise Rent-A-Car $451.18 2018-07-06 Travel
Trans-Formation $450.00 2018-07-24 Travel
Indian Community Outreach Organization $450.00 2018-07-24 Event Sponsorship
Pantheon $450.00 2018-08-29 Software
Office Depot $449.79 2018-08-17 Office Supplies
1776 Restaurant $447.12 2018-07-12 Catering
Office Depot $445.59 2018-08-17 Office Supplies
Minuteman Press Chicago $445.00 2018-07-12 Printing
Friends of Jehan Gordon Booth $445.00 2018-07-11 Catering
Captain Hook's Fish and Chicken $444.62 2018-07-06 Catering
Office Depot $441.63 2018-08-29 Office Supplies
Cogent Communications, Inc. $440.00 2018-09-10 Telecommunications
The Kauffman Group $439.00 2018-08-23 Fundraising Consulting
InterPark $435.00 2018-07-06 Travel
Lia Kim $435.00 2018-09-10 Stipend
Danny Lojkovic $435.00 2018-09-10 Stipend
Hotels.com $428.67 2018-07-24 Travel
Deluxe $428.06 2018-07-03 Bank Fees
Terry Morrison $425.83 2018-08-31 Payroll
Grace Miller $425.00 2018-09-10 Stipend
Jake Kelly $425.00 2018-09-10 Stipend
DePaul University Conference Services $425.00 2018-09-27 Venue Rental