Quarterly
Filed Doc ID: 743886 | Committee: JB for Governor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 337 |
| Amended | Yes |
| Clarification | Amended 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. |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (338 | $27,385,415.07)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wickr, Inc. | $105.00 | 2018-11-05 | Refund from Vendor |
| Billie Paige | $100.00 | 2018-11-05 | |
| Shamsher Amar | $100.00 | 2018-11-05 | |
| Abdel Fahmy | $100.00 | 2018-10-24 | |
| Abdel Fahmy | $100.00 | 2018-10-24 | |
| Shamsher Amar | $100.00 | 2018-10-24 | |
| Richard Marra | $100.00 | 2018-10-05 | |
| George Heck | $100.00 | 2018-11-05 | |
| George Heck | $100.00 | 2018-10-05 | |
| Nathan Gibson | $100.00 | 2018-11-20 | |
| Leo Smith | $100.00 | 2018-10-12 | |
| Leo Smith | $100.00 | 2018-11-05 | |
| Nathan Gibson | $100.00 | 2018-10-24 | |
| Eslyn Garb | $100.00 | 2018-10-24 | |
| Mark Stevens | $100.00 | 2018-10-12 | |
| Mark Stevens | $100.00 | 2018-11-05 | |
| Mark Stevens | $100.00 | 2018-12-21 | |
| Eslyn Garb | $100.00 | 2018-10-12 | |
| Abdel Fahmy | $100.00 | 2018-11-20 | |
| Abdel Fahmy | $100.00 | 2018-11-20 | |
| Abdel Fahmy | $100.00 | 2018-11-05 | |
| Abdel Fahmy | $100.00 | 2018-10-31 | |
| SEIU Local 73 B-PAC | $96.31 | 2018-10-05 | Campaign Staff on 10/5/18 |
| Hotel Vitale | $91.83 | 2018-10-03 | Refund from Vendor |
| Hotels.com | $88.36 | 2018-10-09 | Refund from Vendor |
| Illinois Education Association | $83.81 | 2018-10-15 | Campaign Staff on 8/17/2018 |
| Office Depot | $83.66 | 2018-11-05 | Refund from Vendor |
| Office Depot | $83.66 | 2018-11-05 | Refund from Vendor |
| Office Depot | $83.66 | 2018-11-05 | Refund from Vendor |
| Hotel Vitale | $81.52 | 2018-10-03 | Refund from Vendor |
| The Florentine | $81.13 | 2018-12-14 | Void of 9/21/18 Check |
| The Florentine | $74.67 | 2018-12-14 | Void of 10/26/18 Check |
| The Florentine | $74.44 | 2018-12-14 | Void of 9/21/18 Check |
| Illinois Education Association | $71.18 | 2018-11-02 | Campaign Staff on 11/02/2018 |
| Hotel Vitale | $70.33 | 2018-10-03 | Refund from Vendor |
| The Florentine | $61.41 | 2018-12-14 | Void of 10/26/18 Check |
| SEIU Local 73 B-PAC | $60.60 | 2018-10-05 | Campaign Staff on 10/5/18 |
| Hotel Vitale | $58.23 | 2018-10-03 | Refund from Vendor |
| Office Depot | $48.89 | 2018-10-26 | Refund from Vendor |
| Office Depot | $48.27 | 2018-11-05 | Refund from Vendor |
| The Florentine | $37.22 | 2018-12-14 | Void of 9/21/18 Check |
| Hotel Vitale | $35.00 | 2018-10-03 | Refund from Vendor |
| Uber | $32.63 | 2018-12-14 | Void of 10/26/18 Check |
| Uber | $26.08 | 2018-12-14 | Void of 10/26/18 Check |
| Office Depot | $25.98 | 2018-11-05 | Refund from Vendor |
| Uber | $25.42 | 2018-12-14 | Void of 10/26/18 Check |
| Richard Marra | $25.00 | 2018-10-31 | |
| Kumasi Barfield | $25.00 | 2018-10-12 | |
| Mark Vanscharrel | $25.00 | 2018-11-20 | |
| George Heck | $25.00 | 2018-10-12 |
Expenditures (4150 | $37,427,570.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Camden Capital | $5,000.00 | 2018-10-01 | Refund contribution |
| HubDialer | $5,000.00 | 2018-10-09 | Telecommunications |
| impreMedia IMPOWER | $5,000.00 | 2018-10-24 | Media Buy |
| Bloom Township Democratic Organization | $5,000.00 | 2018-11-02 | Contribution |
| Megan Clasen | $4,717.12 | 2018-12-14 | Payroll |
| Megan Clasen | $4,717.12 | 2018-11-30 | Payroll |
| Megan Clasen | $4,717.12 | 2018-12-31 | Payroll |
| Buck-Sem LLC | $4,607.10 | 2018-10-19 | Rent |
| Sean Rapelyea | $4,543.12 | 2018-12-31 | Payroll |
| Global Strategy Group, LLC | $4,539.30 | 2018-11-02 | Research Consulting |
| Megan Clasen | $4,506.32 | 2018-11-15 | Payroll |
| Office Depot | $4,504.25 | 2018-11-05 | Office Supplies |
| Strategic Precision Management | $4,500.00 | 2018-10-19 | Strategic Field Consulting |
| 2nd Ward Democrats | $4,455.00 | 2018-11-12 | Venue Rental |
| Sean Rapelyea | $4,394.32 | 2018-12-14 | Payroll |
| Megan Clasen | $4,329.62 | 2018-10-12 | Payroll |
| Megan Clasen | $4,329.62 | 2018-10-31 | Payroll |
| Ventra Chicago | $4,285.00 | 2018-11-26 | Travel |
| Ventra Chicago | $4,285.00 | 2018-12-26 | Travel |
| Executive Jet Management | $4,267.45 | 2018-12-21 | Travel |
| Minuteman Press Chicago | $4,240.00 | 2018-11-05 | Printing |
| Sean Rapelyea | $4,171.12 | 2018-10-31 | Payroll |
| Sean Rapelyea | $4,171.12 | 2018-10-12 | Payroll |
| Sean Rapelyea | $4,171.12 | 2018-11-15 | Payroll |
| Sean Rapelyea | $4,171.12 | 2018-11-30 | Payroll |
| Marriott Marquis Chicago | $4,138.94 | 2018-10-09 | Travel |
| Executive Jet Management | $4,129.95 | 2018-12-03 | Travel |
| 200 West Adams, LLC | $4,125.00 | 2018-10-26 | Rent |
| DJ Madrid | $4,000.00 | 2018-11-15 | Event Production |
| Hunter's Group Inc. | $4,000.00 | 2018-11-05 | Strategic Field Consulting |
| Think Common Touring, Inc. | $3,915.68 | 2018-11-19 | In-Kind: Event Production |
| Think Common Touring, Inc. | $3,915.68 | 2018-11-19 | In-Kind: Event Production |
| Manny's Cafeteria & Delicatessen | $3,856.99 | 2018-11-05 | Catering |
| Ralph Edgar Properties | $3,800.00 | 2018-10-19 | Rent |
| Homegrown Strategy Group | $3,785.86 | 2018-10-26 | Strategic Field Consulting |
| Eastside Alliance LLC | $3,750.00 | 2018-10-19 | Strategic Field Consulting |
| ef Design Group | $3,750.00 | 2018-10-02 | Printing |
| Strategic Partners Unlimited | $3,750.00 | 2018-10-19 | Strategic Field Consulting |
| Hugo's Frog Bar & Fish House | $3,657.36 | 2018-10-09 | Catering |
| Blue State Digital | $3,600.00 | 2018-11-16 | Software |
| Mary K. Urbina-McCarthy | $3,537.12 | 2018-10-12 | Payroll |
| Mary K. Urbina-McCarthy | $3,537.12 | 2018-11-30 | Payroll |
| Mary K. Urbina-McCarthy | $3,537.12 | 2018-10-31 | Payroll |
| Mary K. Urbina-McCarthy | $3,537.12 | 2018-12-31 | Payroll |
| Mary K. Urbina-McCarthy | $3,537.12 | 2018-12-14 | Payroll |
| Mary K. Urbina-McCarthy | $3,537.12 | 2018-11-15 | Payroll |
| Galia R. Slayen | $3,537.12 | 2018-11-30 | Payroll |
| Galia R. Slayen | $3,537.12 | 2018-11-15 | Payroll |
| Galia R. Slayen | $3,537.12 | 2018-12-14 | Payroll |
| Galia R. Slayen | $3,537.12 | 2018-12-31 | Payroll |