Quarterly
Filed Doc ID: 743898 | Committee: JB for Governor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 23 |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (2 | $60,836.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Shorr, Johnson, Magnus Strategic Media | $36,392.42 | 2019-06-18 | Refund from Vendor |
| Executive Jet Management | $24,444.14 | 2019-05-29 | Refund from Vendor |
Expenditures (257 | $536,250.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FlexJet, LLC | $77,170.67 | 2019-05-07 | Travel |
| Perkins Coie | $73,550.80 | 2019-05-09 | Legal Services |
| FlexJet, LLC | $67,866.12 | 2019-06-20 | Travel |
| FlexJet, LLC | $58,368.86 | 2019-04-09 | Travel |
| AT&T | $21,614.54 | 2019-04-30 | Telecommunications |
| AT&T | $21,581.69 | 2019-04-30 | Telecommunications |
| AT&T | $21,484.85 | 2019-06-10 | Telecommunications |
| 200 West Adams, LLC | $13,855.80 | 2019-04-26 | Rent |
| Perkins Coie | $13,514.80 | 2019-04-18 | Legal Services |
| Alfred Artis | $12,951.61 | 2019-06-20 | Research Consulting |
| Secure Blue LLC | $10,000.00 | 2019-04-26 | IT Consulting |
| Secure Blue LLC | $10,000.00 | 2019-05-17 | IT Consulting |
| Secure Blue LLC | $10,000.00 | 2019-06-24 | IT Consulting |
| Chris Allen | $7,537.00 | 2019-05-17 | Research Consulting |
| R4 Services | $7,086.48 | 2019-05-17 | Shredding Services |
| Quentin L. Fulks | $4,229.62 | 2019-05-15 | Payroll |
| Quentin L. Fulks | $4,229.62 | 2019-05-31 | Payroll |
| Quentin L. Fulks | $4,229.62 | 2019-06-14 | Payroll |
| Quentin L. Fulks | $4,229.62 | 2019-06-28 | Payroll |
| Blue Cross Blue Shield of Illinois | $3,940.26 | 2019-06-28 | Health Insurance |
| Payroll Data Processing | $3,474.60 | 2019-05-31 | Payroll Taxes |
| Payroll Data Processing | $3,474.60 | 2019-06-14 | Payroll Taxes |
| Payroll Data Processing | $3,474.60 | 2019-06-28 | Payroll Taxes |
| Payroll Data Processing | $3,474.60 | 2019-05-15 | Payroll Taxes |
| Microsoft | $3,261.50 | 2019-04-30 | Software |
| Microsoft | $2,853.81 | 2019-06-10 | Software |
| Microsoft | $2,781.01 | 2019-04-30 | Software |
| $2,613.40 | 2019-06-10 | Software | |
| Joel Sachnoff | $2,430.58 | 2019-05-15 | Payroll |
| Joel Sachnoff | $2,430.58 | 2019-06-28 | Payroll |
| Joel Sachnoff | $2,430.58 | 2019-06-14 | Payroll |
| Joel Sachnoff | $2,430.58 | 2019-04-15 | Payroll |
| Joel Sachnoff | $2,430.58 | 2019-04-30 | Payroll |
| Joel Sachnoff | $2,430.58 | 2019-05-31 | Payroll |
| NGP Van, Inc. | $2,250.00 | 2019-06-09 | Software |
| $2,190.00 | 2019-04-30 | Software | |
| $2,190.00 | 2019-04-30 | Software | |
| Microsoft | $1,963.13 | 2019-04-30 | Software |
| Microsoft | $1,890.19 | 2019-04-30 | Software |
| Microsoft | $1,890.19 | 2019-06-10 | Software |
| COTG | $1,840.14 | 2019-04-02 | Office Supplies |
| R4 Services | $1,775.00 | 2019-06-24 | Shredding Services |
| Comcast Corporation | $1,711.25 | 2019-04-30 | Telecommunications |
| NCCI Holdings Inc. | $1,552.00 | 2019-04-25 | Insurance Premium |
| MBA Consulting Group | $1,291.95 | 2019-05-28 | Compliance and Accounting Consulting |
| Payroll Data Processing | $1,157.75 | 2019-04-30 | Payroll Taxes |
| Payroll Data Processing | $1,157.75 | 2019-04-15 | Payroll Taxes |
| American Express | $1,137.84 | 2019-06-10 | Credit Card Fees |
| Marriott Marquis Chicago | $832.24 | 2019-04-30 | Travel |
| Market Square Partners, LLC | $786.19 | 2019-04-02 | Utilities |