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
Laura Hartigan Group, LLC $1,119.40 2018-10-26 Fundraising Consulting
Office Depot $1,116.90 2018-10-26 Office Supplies
Malcolm & Stacia Crawford $1,100.00 2018-10-19 Rent
Enterprise Rent-A-Car $1,073.18 2018-11-05 Travel
Elise Horn $1,057.56 2018-10-31 Payroll
H Squared Investments, LLC $1,050.00 2018-11-16 Rent
Consolidated Printing Company $1,015.71 2018-11-15 Printing
Citizens for Bridget Degnen $1,000.00 2018-11-02 Contribution
Friends of Jehan Gordon Booth $1,000.00 2018-10-05 Event Sponsorship
Ambassador Talent Agents, Inc. $1,000.00 2018-11-02 Media Production
Friends of Toi Hutchinson $1,000.00 2018-11-02 Contribution
Friends of Emil Jones III $1,000.00 2018-10-05 Event Sponsorship
Casa Central $1,000.00 2018-10-08 Event Sponsorship
East Lake Management Group $1,000.00 2018-10-19 Rent
Elk Grove Township Democrats $1,000.00 2018-11-02 Contribution
Faith Coalition for the Common Good $1,000.00 2018-10-12 Event Sponsorship
Windy City Media Group $980.00 2018-10-24 Media Buy
JW Marriott $953.36 2018-10-26 Travel
Kristan Lieb Photo and Video $950.06 2018-11-02 Media Production
Office Depot $930.53 2018-10-03 Office Supplies
Office Depot $930.47 2018-10-03 Office Supplies
Office Depot $923.06 2018-10-09 Office Supplies
Chicago Parks District $912.00 2018-10-09 Registration Fee
Emberlux Productions LLC $907.00 2018-11-02 Media Production
Office Depot $904.03 2018-10-26 Office Supplies
Office Depot $904.03 2018-10-26 Office Supplies
Office Depot $904.03 2018-10-26 Office Supplies
Hotels.com $901.67 2018-10-09 Travel
Alexandra Henning $894.00 2018-10-12 Payroll
Jude Meche $885.02 2018-11-16 IT Consulting
JW Marriott $880.90 2018-10-26 Travel
Office Depot $874.56 2018-11-05 Office Supplies
Office Depot $866.63 2018-10-09 Office Supplies
Office Depot $866.63 2018-10-09 Office Supplies
Odin Perdomo $860.00 2018-11-09 Stipend
White Hat Group LLC $859.15 2018-11-02 Utilities
Connor Sloan $855.00 2018-10-31 Stipend
Styles by Stiles Salon $850.00 2018-11-09 Media Production
Brian Sabath $845.00 2018-10-31 Stipend
The Gin Mill $843.00 2018-11-05 Catering
Office Depot $838.09 2018-10-09 Office Supplies
Lydia Thompson $832.23 2018-11-15 Payroll
JW Marriott $830.84 2018-10-09 Travel
Roy Curry $825.00 2018-10-31 Stipend
Austyn Farris $825.00 2018-10-31 Stipend
Neeco Hendricks $825.00 2018-10-31 Stipend
Ceeana Hendricks $825.00 2018-10-31 Stipend
John Burns $821.88 2018-11-15 Payroll
April Parker $810.00 2018-10-31 Stipend
Megha Bhattacharya $810.00 2018-10-31 Stipend