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
Office Depot $322.49 2018-08-17 Refund from Vendor
SEIU Local 73 B-PAC $316.73 2018-09-28 Staff working on election campaign on 9/27/18
Personal PAC $307.83 2018-08-10 Digital Advertising on 8/10/2018
Cheryl Anderman $300.00 2018-07-12
SEIU Local 73 B-PAC $286.86 2018-09-28 Staff working on election campaign on 9/27/18
Kathryn Thomson $250.00 2018-09-10
Henry Kohn $250.00 2018-08-02
John Nelson $250.00 2018-08-22
John Powers $250.00 2018-08-22
James Fields $250.00 2018-09-26
John Doll $250.00 2018-09-10
Diane Viverito $250.00 2018-09-17
Rex Buhrmester $250.00 2018-08-08
Jason Brett $250.00 2018-09-10
Adam Bossov $250.00 2018-09-17
Scott Borre $250.00 2018-08-08
James Bennett $250.00 2018-07-12
Personal PAC $250.00 2018-09-21 Digital Advertising on 9/18/2018
SEIU Local 73 B-PAC $249.09 2018-09-21 Campaign Staff 9/18/2018
Office Depot $240.10 2018-07-24 Refund from Vendor
Personal PAC $219.91 2018-07-18 Digital Advertising on 4/16/18
Amazon $219.00 2018-08-17 Refund from Vendor
Mary K. Vaughan $200.00 2018-07-12
Randall Tomlin $200.00 2018-07-10
John Nelson $200.00 2018-09-18
George Dinges $200.00 2018-09-10
Amanda Summers $200.00 2018-07-31 Void of 6/18/2018 check
Troy Garity $200.00 2018-07-12
Paul Seidlitz $200.00 2018-09-20
M. Jordan Scott $200.00 2018-09-28
Ellis Levin $200.00 2018-09-10
SEIU Local 73 B-PAC $195.91 2018-09-28 Staff working on election campaign on 9/27/18
SEIU Local 73 B-PAC $162.77 2018-09-21 Campaign Staff 9/18/2018
SEIU Local 73 B-PAC $159.66 2018-09-21 Campaign Staff 9/18/2018
SEIU Local 73 B-PAC $157.25 2018-09-28 Staff working on election campaign on 9/27/18
Illinois Education Association $156.94 2018-08-06 Campaign Staff on 7/6/2018, 7/15/2018, 7/17/2018, and 7/20/2018
Office Depot $151.19 2018-08-29 Refund from Vendor
Illinois Education Association $142.50 2018-08-01 Campaign Staff on 8/1/18
Office Depot $127.88 2018-09-03 Refund from Vendor
Office Depot $125.65 2018-09-03 Refund from Vendor
Office Depot $120.39 2018-08-17 Refund from Vendor
James A. Star $120.00 2018-07-23 Catering on 7/18/18
United Airlines $105.00 2018-09-19 Refund from Vendor
United Airlines $105.00 2018-09-19 Refund from Vendor
Illinois Education Association $103.49 2018-08-22 Campaign Staff on 8/17/2018
Edna Metcalf $100.00 2018-08-22
Nathan Gibson $100.00 2018-09-18
George Dinges $100.00 2018-09-18
Tami Straub $100.00 2018-07-10
Mark Stevens $100.00 2018-08-08

Expenditures (4012 | $47,399,372.58)

PayeeAmountDatePurpose
Kehoe Designs $13,342.50 2018-08-06 Event Production
Strategic Partners Unlimited $13,100.00 2018-07-25 Strategic Field Consulting
Jewell Catering $13,053.61 2018-09-10 Catering
Core Management Solutions $12,625.00 2018-07-11 Political Consulting
Minuteman Press Chicago $12,540.00 2018-08-29 Printing
The Kauffman Group $12,500.00 2018-07-30 Fundraising Consulting
The Kauffman Group $12,500.00 2018-09-10 Fundraising Consulting
Urban Broadcast Media $12,500.00 2018-09-27 Media Buy
The Kauffman Group $12,500.00 2018-07-31 Fundraising Consulting
AT&T $12,488.66 2018-07-24 Telecommunications
Strategic Precision Management $12,350.00 2018-07-09 Strategic Field Consulting
Eastside Alliance LLC $12,200.00 2018-08-13 Strategic Field Consulting
ReAgent Productions $11,820.00 2018-09-04 Media Production
APS & Associates $11,500.00 2018-07-12 Community Outreach and Political Consulting
APS & Associates $11,500.00 2018-08-31 Community Outreach and Political Consulting
APS & Associates $11,500.00 2018-09-27 Community Outreach and Political Consulting
Eastside Alliance LLC $11,300.00 2018-08-29 Strategic Field Consulting
Strategic Partners Unlimited $11,300.00 2018-07-09 Strategic Field Consulting
SVM, LP $10,975.74 2018-07-24 Travel
Upland Software $10,843.56 2018-08-17 Software
Minuteman Press Chicago $10,750.00 2018-07-24 Printing
Imperial Realty Company $10,504.00 2018-09-05 Rent
Crowdstrike $10,500.60 2018-07-06 Software
Minuteman Press Chicago $10,052.00 2018-09-25 Printing
Secure Blue LLC $10,000.00 2018-09-21 IT Consulting
Hispanic Democrats United $10,000.00 2018-09-27 Contribution
Friends of David Gonzalez $10,000.00 2018-09-27 Contribution
Melrose Park Civic Committee $10,000.00 2018-09-27 Contribution
LE Israel, LLC $10,000.00 2018-08-31 Fundraising Consulting
LE Israel, LLC $10,000.00 2018-08-13 Fundraising Consulting
LE Israel, LLC $10,000.00 2018-07-12 Fundraising Consulting
Illinois Legislative Black Caucus Foundation $10,000.00 2018-07-10 Event Sponsorship
Chicago Aldermanic Black Caucus $10,000.00 2018-07-20 Event Sponsorship
Secure Blue LLC $10,000.00 2018-08-17 IT Consulting
Chicago Latino Caucus Foundation $10,000.00 2018-09-14 Contribution
Secure Blue LLC $10,000.00 2018-07-20 IT Consulting
Laura Hartigan Group, LLC $10,000.00 2018-08-31 Fundraising Consulting
Laura Hartigan Group, LLC $10,000.00 2018-07-31 Fundraising Consulting
Laura Hartigan Group, LLC $10,000.00 2018-07-02 Fundraising Consulting
SVM, LP $9,984.71 2018-08-31 Travel
The Bloomington Chateau $9,582.72 2018-08-17 Travel
SVM, LP $9,432.74 2018-08-17 Travel
Ventra Chicago $8,905.00 2018-09-25 Travel
Consolidated Printing Company $8,670.53 2018-07-31 Printing
Ventra Chicago $8,590.00 2018-08-24 Travel
Anne M. Caprara $8,585.83 2018-07-13 Payroll
Anne M. Caprara $8,585.83 2018-08-15 Payroll
Anne M. Caprara $8,585.83 2018-07-31 Payroll
Anne M. Caprara $8,585.83 2018-08-31 Payroll
Anne M. Caprara $8,474.73 2018-09-28 Payroll