Quarterly

Filed Doc ID: 743886 | Committee: JB for Governor

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages337
AmendedYes
ClarificationAmended to adjust cash balance totals to reflect amendment to 2017 Q2 report; add contributions to non-profit organizations inadvertently omitted from original report; and reflect the voiding of checks previously cut then reissued this period.
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (338 | $27,385,415.07)

DonorAmountDateDescription

Expenditures (4150 | $37,427,570.19)

PayeeAmountDatePurpose
Nicola Wagner $1,387.43 2018-10-12 Payroll
Nicola Wagner $1,387.43 2018-11-20 Payroll
Nicola Wagner $1,387.43 2018-11-15 Payroll
Rosewood Center Inc. $1,375.00 2018-10-15 Venue Rental
Lieberman Descendants Trust $1,375.00 2018-10-19 Rent
Chicago Reader $1,373.00 2018-10-24 Media Buy
Barbara Stubblefield $1,372.02 2018-10-12 Payroll
Barbara Stubblefield $1,372.02 2018-11-30 Payroll
Barbara Stubblefield $1,372.02 2018-10-31 Payroll
Barbara Stubblefield $1,372.02 2018-11-15 Payroll
Hannah Garner $1,371.27 2018-11-30 Payroll
Nicholas Roberson $1,371.27 2018-10-12 Payroll
Hannah Garner $1,371.27 2018-10-12 Payroll
Nicholas Roberson $1,371.27 2018-10-31 Payroll
Hannah Garner $1,371.27 2018-10-31 Payroll
Nicholas Roberson $1,371.27 2018-11-15 Payroll
Nicholas Roberson $1,371.27 2018-11-30 Payroll
Hannah Garner $1,371.27 2018-11-15 Payroll
Jon Achelpohl $1,371.27 2018-10-12 Payroll
Erika Nickelson $1,371.27 2018-10-31 Payroll
Erika Nickelson $1,371.27 2018-10-12 Payroll
Jon Achelpohl $1,371.27 2018-10-31 Payroll
Jon Achelpohl $1,371.27 2018-11-15 Payroll
Jon Achelpohl $1,371.27 2018-11-30 Payroll
Stacy Zeidman $1,371.27 2018-11-30 Payroll
Brook Baber $1,371.27 2018-10-12 Payroll
Brook Baber $1,371.27 2018-10-31 Payroll
Brook Baber $1,371.27 2018-11-15 Payroll
Brook Baber $1,371.27 2018-11-30 Payroll
Stacy Zeidman $1,371.27 2018-11-15 Payroll
Stacy Zeidman $1,371.27 2018-10-31 Payroll
Stacy Zeidman $1,371.27 2018-10-12 Payroll
Erika Nickelson $1,371.27 2018-11-30 Payroll
Erika Nickelson $1,371.27 2018-11-15 Payroll
John Morris $1,371.27 2018-10-12 Payroll
John Morris $1,371.27 2018-10-31 Payroll
Scott Cross $1,371.27 2018-11-30 Payroll
Scott Cross $1,371.27 2018-11-15 Payroll
John Morris $1,371.27 2018-11-30 Payroll
John Morris $1,371.27 2018-11-15 Payroll
Scott Cross $1,371.27 2018-10-12 Payroll
Scott Cross $1,371.27 2018-10-31 Payroll
Patrick Lindstrom $1,371.27 2018-10-12 Payroll
Michael Lurigio $1,371.27 2018-11-30 Payroll
Maria Cantu $1,371.27 2018-10-12 Payroll
Patrick Lindstrom $1,371.27 2018-11-15 Payroll
Michael Lurigio $1,371.27 2018-11-15 Payroll
Michael Lurigio $1,371.27 2018-10-31 Payroll
Patrick Lindstrom $1,371.27 2018-11-30 Payroll
Alexandra Henning $1,371.27 2018-10-31 Payroll - In-Kind Staff Time