Quarterly
Filed Doc ID: 775513 | Committee: JB for Governor
Document Information
| Filed Date | 2020-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 18 |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (42 | $2,073,770.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JB Pritzker | $1,200,000.00 | 2020-06-26 | |
| JB Pritzker | $850,000.00 | 2020-06-01 | |
| Hunter's Group Inc. | $4,000.00 | 2020-05-20 | Void of 11/05/2018 check |
| Illinois Legislative Black Caucus Foundation | $2,500.00 | 2020-05-20 | Void of 01/08/2019 check |
| Committee to Re-elect Larry R. Rogers Jr. | $1,000.00 | 2020-05-20 | Void of 06/12/2018 check |
| Indo-American Democratic Organization | $1,000.00 | 2020-05-20 | Void of 09/14/2018 check |
| Brian Sabath | $845.00 | 2020-05-20 | Void of 10/31/2018 check |
| Samuel C Pascal | $715.00 | 2020-05-20 | Void of 09/10/2018 check |
| Ayoub Razick | $715.00 | 2020-05-20 | Void of 10/31/2018 check |
| Austin Beasley | $665.00 | 2020-05-20 | Void of 10/31/2018 check |
| Stephen Cordogan | $665.00 | 2020-05-20 | Void of 10/31/2018 check |
| Ulisses Perez | $655.00 | 2020-05-20 | Void of 10/31/2018 check |
| Sabina Frances Van Mell | $645.00 | 2020-05-20 | Void of 09/10/2018 check |
| Nancy Duenez | $635.00 | 2020-05-20 | Void of 10/31/2018 check |
| Matthew De Boer | $635.00 | 2020-05-20 | Void of 10/31/2018 check |
| Ahead of Our Time Publishing, INC | $500.00 | 2020-05-20 | Void of 03/31/2017 check |
| Citizens for Conyears-Ervin | $500.00 | 2020-05-20 | Void of 07/25/2018 check |
| Benefit for Martin Munoz | $500.00 | 2020-05-20 | Void of 11/02/2018 check |
| Jeffrey Wexler | $448.54 | 2020-05-20 | Void of 12/03/2018 check |
| James Jackson | $435.00 | 2020-05-20 | Void of 10/31/2018 check |
| Farrah Blaydes | $435.00 | 2020-05-20 | Void of 10/31/2018 check |
| Grace Miller | $425.00 | 2020-05-20 | Void of 09/10/2018 check |
| Ryan Boyd | $425.00 | 2020-05-20 | Void of 10/31/2018 check |
| Anisha Narain | $415.00 | 2020-05-20 | Void of 09/10/2018 check |
| Nora Hayes | $395.00 | 2020-05-20 | Void of 10/31/2018 check |
| Renato Arteaga | $385.00 | 2020-05-20 | Void of 10/31/2018 check |
| Malik Kelly | $385.00 | 2020-05-20 | Void of 10/31/2018 check |
| Tyi'Air Eason | $375.00 | 2020-05-20 | Void of 10/31/2018 check |
| Travis Siegel | $365.00 | 2020-05-20 | Void of 10/05/2018 check |
| Colin Michael Kerr | $345.00 | 2020-05-20 | Void of 09/10/2018 check |
| Krishan Patel | $345.00 | 2020-05-20 | Void of 09/10/2018 check |
| Olivia Swords | $325.00 | 2020-05-20 | Void of 09/10/2018 check |
| National Museum of Mexican Art | $250.00 | 2020-05-20 | Void of 10/26/2017 check |
| Jeffrey Wexler | $246.94 | 2020-05-20 | Void of 12/03/2018 check |
| Will Helfand | $225.00 | 2020-05-20 | Void of 07/05/2018 check |
| Hunee Warren | $215.00 | 2020-05-20 | Void of 07/05/2018 check |
| Natley Ann White | $215.00 | 2020-05-20 | Void of 07/05/2018 check |
| Patrick Murphy | $205.00 | 2020-05-20 | Void of 10/05/2018 check |
| Will Helfand | $200.00 | 2020-05-20 | Void of 08/21/2018 check |
| Krishan Patel | $195.00 | 2020-05-20 | Void of 07/31/2018 check |
| Michael Kane | $185.00 | 2020-05-20 | Void of 10/05/2018 check |
| Jeffrey D. Reid | $155.00 | 2020-05-20 | Void of 07/05/2018 check |
Expenditures (140 | $1,430,208.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Grassroots Media LLC | $600,000.00 | 2020-06-29 | Media Buy |
| Perkins Coie | $485,093.15 | 2020-06-02 | Legal Services |
| Global Strategy Group, LLC | $57,500.00 | 2020-06-02 | Research Consulting |
| FlexJet, LLC | $50,904.12 | 2020-06-03 | Travel |
| FlexJet, LLC | $49,692.99 | 2020-05-20 | Travel |
| FlexJet, LLC | $29,827.89 | 2020-06-02 | Travel |
| Secure Blue LLC | $20,000.00 | 2020-06-02 | IT Consulting |
| Chris Allen | $15,000.00 | 2020-04-15 | Research Consulting |
| Secure Blue LLC | $10,000.00 | 2020-04-15 | IT Consulting |
| Chris Allen | $7,500.00 | 2020-06-02 | Research Consulting |
| Blue Cross Blue Shield of Illinois | $5,191.69 | 2020-04-30 | Health Insurance |
| Quentin L. Fulks | $4,235.79 | 2020-05-15 | Payroll |
| Quentin L. Fulks | $4,235.79 | 2020-06-15 | Payroll |
| Quentin L. Fulks | $4,235.79 | 2020-06-11 | Payroll |
| Quentin L. Fulks | $4,235.79 | 2020-06-30 | Payroll |
| Quentin L. Fulks | $4,235.79 | 2020-04-30 | Payroll |
| Quentin L. Fulks | $4,235.79 | 2020-04-15 | Payroll |
| Silver Street Strategies | $4,000.00 | 2020-06-22 | Research Consulting |
| Microsoft | $2,890.88 | 2020-05-21 | Software |
| Microsoft | $2,890.88 | 2020-06-03 | Software |
| Microsoft | $2,890.88 | 2020-06-03 | Software |
| Microsoft | $2,890.88 | 2020-05-21 | Software |
| NGP Van, Inc. | $2,700.00 | 2020-06-02 | Software |
| $2,628.00 | 2020-06-03 | Software | |
| $2,628.00 | 2020-05-21 | Software | |
| Payroll Data Processing | $2,310.68 | 2020-06-29 | Payroll Taxes |
| Payroll Data Processing | $2,310.68 | 2020-06-15 | Payroll Taxes |
| Payroll Data Processing | $2,310.68 | 2020-05-15 | Payroll Taxes |
| Payroll Data Processing | $2,310.68 | 2020-06-11 | Payroll Taxes |
| Payroll Data Processing | $2,310.68 | 2020-04-30 | Payroll Taxes |
| Payroll Data Processing | $2,129.13 | 2020-04-15 | Payroll Taxes |
| Minuteman Press Chicago | $1,963.00 | 2020-05-21 | Printing |
| Microsoft | $1,890.19 | 2020-06-03 | Software |
| Microsoft | $1,890.19 | 2020-05-21 | Software |
| Microsoft | $1,890.19 | 2020-06-03 | Software |
| Microsoft | $1,890.19 | 2020-05-21 | Software |
| R4 Services | $1,675.00 | 2020-04-15 | Shredding Services |
| R4 Services | $1,675.00 | 2020-06-02 | Shredding Services |
| R4 Services | $1,675.00 | 2020-06-02 | Shredding Services |
| $1,441.15 | 2020-05-21 | Software | |
| Frontapp.com | $1,098.00 | 2020-06-03 | Software |
| Frontapp.com | $1,098.00 | 2020-05-21 | Software |
| Frontapp.com | $1,098.00 | 2020-05-21 | Software |
| Frontapp.com | $1,098.00 | 2020-06-03 | Software |
| MBA Consulting Group | $1,000.00 | 2020-06-02 | Compliance and Accounting Consulting |
| American Express | $660.21 | 2020-06-03 | Credit Card Fees |
| Residence Inn Washington Downtown | $658.56 | 2020-05-21 | Travel |
| Liberty Mutual | $650.00 | 2020-04-15 | Office Insurance |
| Uberconference | $514.80 | 2020-06-03 | Telecommunications |
| Pantheon | $450.00 | 2020-06-03 | Software |