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
Leo Smith $100.00 2018-09-17
Edna Metcalf $100.00 2018-07-15
Edna Metcalf $100.00 2018-07-10
Shamsher Amar $100.00 2018-09-26
Leo Smith $100.00 2018-08-08
Leo Smith $100.00 2018-07-12
Eslyn Garb $100.00 2018-08-08
Eslyn Garb $100.00 2018-09-18
Mark Stevens $100.00 2018-09-10
Tami Straub $100.00 2018-07-10
Shamsher Amar $100.00 2018-09-17
Kristi Zimmerman $100.00 2018-07-10
Nathan Gibson $100.00 2018-09-10
Paul Getzendanner $100.00 2018-09-10
Nathan Gibson $100.00 2018-08-08
SEIU Local 73 B-PAC $92.88 2018-09-28 Staff working on election campaign on 9/27/18
Office Depot $87.31 2018-08-29 Refund from Vendor
United Airlines $78.00 2018-09-19 Refund from Vendor
United Airlines $78.00 2018-09-19 Refund from Vendor
Illinois Education Association $68.55 2018-07-10 Campaign Staff on 6/21/2018 and 6/22/2018
SEIU Local 73 B-PAC $60.60 2018-09-28 Staff working on election campaign on 9/27/18
Rev.com $57.00 2018-08-17 Refund from Vendor
Victor Ramirez $50.00 2018-07-15
Victor Ramirez $50.00 2018-07-15
Victor Ramirez $50.00 2018-09-10
Office Depot $37.90 2018-09-03 Refund from Vendor
Office Depot $37.18 2018-08-17 Refund from Vendor
Office Depot $34.39 2018-08-29 Refund from Vendor
Rev.com $29.00 2018-08-17 Refund from Vendor
Paul Getzendanner $25.00 2018-09-18
Kristi Zimmerman $25.00 2018-08-08
Kristi Zimmerman $25.00 2018-09-10
Paul Getzendanner $25.00 2018-08-08
Paul Getzendanner $25.00 2018-09-18
Victor Ramirez $25.00 2018-09-10
Victor Ramirez $25.00 2018-08-08
Kristi Zimmerman $25.00 2018-07-10
Hotels.com $23.20 2018-08-17 Refund from Vendor
Office Depot $22.29 2018-07-24 Refund from Vendor
Rev.com $19.00 2018-08-17 Refund from Vendor
Rev.com $18.00 2018-07-24 Refund from Vendor
Rev.com $13.00 2018-09-19 Refund from Vendor
Office Depot $12.57 2018-08-29 Refund from Vendor
Office Depot $12.36 2018-08-17 Refund from Vendor
Office Depot $11.49 2018-09-03 Refund from Vendor
Rev.com $11.00 2018-07-24 Refund from Vendor
Office Depot $10.25 2018-08-29 Refund from Vendor
Rev.com $6.00 2018-09-03 Refund from Vendor
Rev.com $6.00 2018-09-19 Refund from Vendor
Rev.com $3.00 2018-09-03 Refund from Vendor

Expenditures (4012 | $47,399,372.58)

PayeeAmountDatePurpose
Anne M. Caprara $8,474.73 2018-09-14 Payroll
Minuteman Press Chicago $8,314.00 2018-09-19 Printing
Minuteman Press Chicago $8,237.60 2018-08-29 Printing
Emily Miller $8,000.00 2018-07-31 Policy Consulting
Emily Miller $8,000.00 2018-09-10 Policy Consulting
Emily Miller $8,000.00 2018-07-03 Policy Consulting
Pogo Solutions $7,950.00 2018-08-23 Strategic Field Consulting
B33 Northland Plaza, LLC $7,875.00 2018-09-21 Rent
B33 Northland Plaza, LLC $7,875.00 2018-08-06 Rent
SVM, LP $7,866.21 2018-08-29 Travel
Paya $7,851.40 2018-09-04 Credit Processing Fee
Minuteman Press Chicago $7,815.00 2018-09-03 Printing
Si Advertising $7,500.00 2018-07-12 Media Production
Si Advertising $7,500.00 2018-09-21 Media Production
Elizabeth Whitehorn $7,500.00 2018-08-31 Policy Consulting
Elizabeth Whitehorn $7,500.00 2018-07-31 Policy Consulting
Elizabeth Whitehorn $7,500.00 2018-09-28 Policy Consulting
Si Advertising $7,500.00 2018-08-17 Media Production
Fitzpatrick Development Group $7,500.00 2018-09-21 Rent
Shorr, Johnson, Magnus Strategic Media $7,235.80 2018-08-23 Media Production
Ventra Chicago $7,225.00 2018-07-24 Travel
Illinois Wesleyan University $7,013.68 2018-08-13 Catering
Urban Broadcast Media $7,000.00 2018-09-21 Media Buy
B33 Northland Plaza, LLC $7,000.00 2018-08-06 Rent
Jennifer Lee $7,000.00 2018-08-31 Community Outreach Consulting
Jennifer Lee $7,000.00 2018-08-02 Community Outreach Consulting
Jennifer Lee $7,000.00 2018-07-06 Community Outreach Consulting
Jennifer Lee $7,000.00 2018-09-27 Community Outreach Consulting
Homegrown Strategy Group $6,750.00 2018-09-27 Strategic Field Consulting
Homegrown Strategy Group $6,750.00 2018-07-25 Strategic Field Consulting
Homegrown Strategy Group $6,750.00 2018-08-29 Strategic Field Consulting
Philip Rojas $6,600.00 2018-09-21 Rent
William Dyson $6,500.00 2018-08-29 Community Outreach Consulting
Minuteman Press Chicago $6,460.00 2018-09-27 Printing
Minuteman Press Chicago $6,100.00 2018-09-27 Printing
Quentin L. Fulks $6,065.45 2018-09-28 Payroll
HubDialer $6,000.00 2018-09-19 Telecommunications
Little Village Chamber of Commerce $6,000.00 2018-08-23 Event Sponsorship
Advantage Solutions Group $6,000.00 2018-08-29 Strategic Field Consulting
Quentin L. Fulks $5,958.02 2018-09-14 Payroll
Ronald Mui $5,800.00 2018-09-18 Rent
Kos Media LLC $5,760.00 2018-08-13 Voter Outreach
Quentin L. Fulks $5,547.85 2018-08-31 Payroll
Quentin L. Fulks $5,547.85 2018-08-15 Payroll
Quentin L. Fulks $5,547.85 2018-07-31 Payroll
Quentin L. Fulks $5,547.85 2018-07-13 Payroll
Pat Collier $5,148.40 2018-09-28 Payroll
Stars & Stripes Silk Screening $5,136.34 2018-08-06 Printing
28th Ward Democratic Organization $5,000.00 2018-09-27 Contribution
Forrest Ashby $5,000.00 2018-08-06 Political Consulting