Quarterly
Filed Doc ID: 917985 | Committee: JB for Governor
Document Information
| Filed Date | 2024-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 39 |
| Signer | Lee Rosenberg |
| Submitter | Jordan DeLoatch |
Receipts (28 | $65,981.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Aldermanic Black Caucus Foundation | $10,000.00 | 2024-03-31 | Void of Uncashed Check Dated 2/20/2024 |
| Chicago Aldermanic Black Caucus Foundation | $10,000.00 | 2024-02-20 | Void of Uncashed Check Dated 6/21/2022 |
| Vote Yes For Workers Rights | $10,000.00 | 2024-02-20 | Void of Uncashed Check Dated 2/9/2022 |
| Committee to Elect Jennifer Bertino Tarrant | $5,000.00 | 2024-02-20 | Void of Uncashed Check Dated 8/30/2022 |
| Friends of Nicole Lee | $5,000.00 | 2024-02-20 | Void of Uncashed Check Dated 2/24/2023 |
| 10th Ward Democratic Organization | $5,000.00 | 2024-02-20 | Void of Uncashed Check Dated 10/17/2022 |
| Citizen Newspaper Group, Inc. | $3,000.00 | 2024-02-20 | Void of Uncashed Check Dated 10/20/2022 |
| 36th Ward Dems | $2,500.00 | 2024-02-20 | Void of Uncashed Check Dated 11/7/2022 |
| The Times Weekly | $2,500.00 | 2024-02-20 | Void of Uncashed Check Dated 11/10/2022 |
| Grundy County Democratic Central Committee | $2,500.00 | 2024-02-20 | Void of Uncashed Check Dated 11/2/2022 |
| Carnitas Chepa | $1,500.00 | 2024-02-20 | Void of Uncashed Check Dated 4/27/2023 |
| The Triibe, Inc. | $1,500.00 | 2024-02-20 | Void of Uncashed Check Dated 9/9/2022 |
| Friends for Donna Miller | $1,000.00 | 2024-02-20 | Void of Uncashed Check Dated 6/8/2022 |
| Friends of Camille Y. Lilly | $1,000.00 | 2024-02-20 | Void of Uncashed Check Dated 4/14/2022 |
| Samantha Villanueva | $840.00 | 2024-02-20 | Void of Uncashed Check Dated 8/19/2022 |
| Mt. Carmel Bible Church | $500.00 | 2024-02-20 | Void of Uncashed Check Dated 10/20/2022 |
| Hotels.com | $439.45 | 2024-03-13 | Refund from Vendor |
| Hotels.com | $439.45 | 2024-03-13 | Refund from Vendor |
| Hotels.com | $439.45 | 2024-03-13 | Refund from Vendor |
| Hotels.com | $439.45 | 2024-03-13 | Refund from Vendor |
| Hotels.com | $439.45 | 2024-03-13 | Refund from Vendor |
| Charlie Rushin | $360.00 | 2024-02-20 | Void of Uncashed Check Dated 8/19/2022 |
| Lincoln United Methodist Church | $350.00 | 2024-02-20 | Void of Uncashed Check Dated 11/2/2022 |
| Quad City Labor Day Parade Alliance | $300.00 | 2024-02-20 | Void of Uncashed Check Dated 8/15/2022 |
| Juliette Katz | $255.00 | 2024-02-20 | Void of Uncashed Check Dated 7/26/2023 |
| Hotels.com | $251.61 | 2024-02-14 | Refund from Vendor |
| Hotels.com | $225.29 | 2024-02-14 | Refund from Vendor |
| Julia Warheit | $202.50 | 2024-02-20 | Void of Uncashed Check Dated 9/1/2022 |
Expenditures (427 | $3,504,082.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of Illinois | $500,000.00 | 2024-03-29 | Contribution |
| Grassroots Media LLC | $496,375.00 | 2024-03-20 | Media Buy |
| Grassroots Media LLC | $491,150.00 | 2024-03-14 | Media Buy |
| Grassroots Media LLC | $459,800.00 | 2024-03-07 | Media Buy |
| Grassroots Media LLC | $362,239.75 | 2024-02-29 | Media Buy |
| Grassroots Media LLC | $266,000.00 | 2024-02-22 | Media Buy |
| Cook County Democratic Party | $250,000.00 | 2024-03-20 | Contribution |
| Chicago Athletic Association | $30,000.00 | 2024-02-14 | Venue Rental |
| Executive Jet Management | $27,910.89 | 2024-01-23 | Travel |
| Nobu Hotel Chicago | $25,828.00 | 2024-03-13 | Travel |
| Equality Illinois | $22,500.00 | 2024-02-14 | Contribution |
| Friends of Precious Brady-Davis | $20,000.00 | 2024-03-20 | Contribution |
| 3 FNP Owner LLC | $18,537.92 | 2024-01-23 | Rent |
| PUSH Excel | $15,000.00 | 2024-02-14 | Contribution |
| Citizen Action/Illinois | $15,000.00 | 2024-02-14 | Contribution |
| Magnus Pearson Media | $14,718.66 | 2024-03-13 | Media Production |
| Secure Blue LLC | $10,000.00 | 2024-01-23 | IT Consulting |
| Secure Blue LLC | $10,000.00 | 2024-03-29 | IT Consulting |
| Vote Yes For Workers Rights | $10,000.00 | 2024-02-20 | Contribution |
| Illinois Legislative Black Caucus Foundation | $10,000.00 | 2024-02-14 | Contribution |
| Chicago Aldermanic Black Caucus Foundation | $10,000.00 | 2024-02-20 | Contribution |
| Christmas in the Wards | $10,000.00 | 2024-02-14 | Contribution |
| Secure Blue LLC | $10,000.00 | 2024-02-23 | IT Consulting |
| Payroll Data Processing | $9,946.20 | 2024-01-12 | Payroll Taxes |
| Payroll Data Processing | $9,929.21 | 2024-01-31 | Payroll Taxes |
| Payroll Data Processing | $9,747.30 | 2024-02-15 | Payroll Taxes |
| 3 FNP Owner LLC | $9,511.58 | 2024-03-13 | Rent |
| 3 FNP Owner LLC | $9,470.98 | 2024-02-14 | Rent |
| 3 FNP Owner LLC | $9,369.97 | 2024-03-29 | Rent |
| Payroll Data Processing | $9,334.53 | 2024-02-29 | Payroll Taxes |
| Minuteman Press Chicago | $9,244.90 | 2024-03-13 | Printing |
| Chicago St. Patrick's Day Parade Committee | $8,500.00 | 2024-02-14 | Contribution |
| Payroll Data Processing | $8,373.92 | 2024-03-15 | Payroll Taxes |
| Payroll Data Processing | $7,766.27 | 2024-03-29 | Payroll Taxes |
| APS & Associates | $7,000.00 | 2024-01-23 | Community Outreach and Political Consulting |
| APS & Associates | $7,000.00 | 2024-03-13 | Community Outreach and Political Consulting |
| APS & Associates | $7,000.00 | 2024-03-13 | Community Outreach and Political Consulting |
| Elias Law Group | $5,574.73 | 2024-03-29 | Legal Services |
| Blue Cross Blue Shield of Illinois | $5,544.19 | 2024-02-29 | Health Insurance |
| Blue Cross Blue Shield of Illinois | $5,544.19 | 2024-01-31 | Health Insurance |
| Blue Cross Blue Shield of Illinois | $5,544.19 | 2024-03-29 | Health Insurance |
| Alectrona | $5,346.00 | 2024-01-23 | Software |
| Alectrona | $5,346.00 | 2024-02-14 | Software |
| Alectrona | $5,346.00 | 2024-03-13 | Software |
| Friends of Nicole Lee | $5,000.00 | 2024-02-20 | Contribution |
| Committee to Elect Jennifer Bertino Tarrant | $5,000.00 | 2024-02-20 | Contribution |
| 10th Ward Democratic Organization | $5,000.00 | 2024-02-20 | Contribution |
| Nobu Hotel Chicago | $4,696.00 | 2024-03-13 | Travel |
| Demeter Media LLC | $3,747.00 | 2024-01-10 | Media Production |
| Carson's Ribs | $3,569.13 | 2024-01-23 | Catering |