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
Adrianna Carmichael $2,534.74 2018-12-31 Payroll
Adrianna Carmichael $2,534.74 2018-10-12 Payroll
Adrianna Carmichael $2,534.74 2018-11-15 Payroll
Adrianna Carmichael $2,534.74 2018-10-31 Payroll
Adrianna Carmichael $2,534.74 2018-11-30 Payroll
Bob Springer for Sheriff $2,500.00 2018-11-02 Contribution
Delany Square Shopping Center $2,500.00 2018-10-19 Utilities
Christian Fellowship Flock $2,500.00 2018-10-19 Rent
White Hat Group LLC $2,500.00 2018-10-19 Rent
Citizens for Paul Gorski $2,500.00 2018-11-02 Contribution
Forrest Ashby $2,500.00 2018-11-16 Political Consulting
Crown Commercial Real Estate & Development LLC $2,500.00 2018-10-19 Rent
Citizens for Pat Dowell $2,500.00 2018-12-04 Contribution
Linda Turnbull $2,500.00 2018-11-16 Political Consulting
Laurel Properties $2,458.33 2018-10-19 Rent
Jake P. Strother $2,413.87 2018-10-12 Payroll
Jake P. Strother $2,413.87 2018-12-14 Payroll
Jake P. Strother $2,413.87 2018-12-31 Payroll
Jake P. Strother $2,413.87 2018-11-15 Payroll
Jake P. Strother $2,413.87 2018-11-30 Payroll
Jake P. Strother $2,413.87 2018-10-31 Payroll
NGP Van, Inc. $2,400.00 2018-12-03 Software
Chad Hoosier $2,345.47 2018-11-15 Payroll
Chad Hoosier $2,345.47 2018-10-31 Payroll
Chad Hoosier $2,345.47 2018-12-14 Payroll
Chad Hoosier $2,345.47 2018-11-30 Payroll
Chad Hoosier $2,345.47 2018-10-12 Payroll
Chad Hoosier $2,345.47 2018-12-31 Payroll
OTG Strategies $2,333.07 2018-11-05 Strategic Field Consulting
Margaret Cox $2,293.00 2018-10-12 Payroll
Margaret Cox $2,293.00 2018-12-14 Payroll
Margaret Cox $2,293.00 2018-12-31 Payroll
Margaret Cox $2,293.00 2018-10-31 Payroll
Margaret Cox $2,293.00 2018-11-15 Payroll
Margaret Cox $2,293.00 2018-11-30 Payroll
Allison Elster $2,289.49 2018-11-30 Payroll
Allison Elster $2,289.49 2018-10-12 Payroll
Allison Elster $2,289.49 2018-10-31 Payroll
Allison Elster $2,289.49 2018-12-14 Payroll
Allison Elster $2,289.49 2018-11-15 Payroll
Allison Elster $2,289.49 2018-12-31 Payroll
Paya $2,254.99 2018-12-03 Credit Card Fees
Caitlin Pharo $2,245.78 2018-11-15 Payroll
Caitlin Pharo $2,245.78 2018-11-20 Payroll
Caitlin Pharo $2,245.78 2018-10-31 Payroll
Caitlin Pharo $2,245.78 2018-10-12 Payroll
Minuteman Press Chicago $2,240.00 2018-11-05 Printing
Beverly Woods LLC $2,200.00 2018-10-19 Rent
Market Square Partners, LLC $2,200.00 2018-10-19 Utilities
Google $2,190.00 2018-11-05 Software