Candidate/Committee Itemized Receipts
Candidate: JB Pritzker (39266)
Committee: JB for Governor (32762)
Rows: 1048
| Receipt ID | Filed Doc ID | Received Date ↑ | D2 Part | Donor | Occupation | Employer | Amount | Aggregate | Loan | Description | Vendor | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4671750 | 652413 | 2017-03-17 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Managing Partner | Pritzker Group | $200,000.00 | $200,034.95 | $0.00 | - | - | no |
| 4671751 | 652413 | 2017-03-30 00:00:00 | 5A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Managing Partner | Pritzker Group | $34.95 | $200,034.95 | $0.00 | Website | - | no |
| 5224442 | 743865 | 2017-04-10 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $7,000,000.00 | $14,000,000.00 | $0.00 | - | - | no |
| 5224447 | 743865 | 2017-05-24 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $254.91 | $612.90 | $0.00 | Refund from Vendor | - | no |
| 5224446 | 743865 | 2017-05-24 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $318.64 | $612.90 | $0.00 | Refund from Vendor | - | no |
| 5224445 | 743865 | 2017-05-24 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $7.47 | $612.90 | $0.00 | Refund from Vendor | - | no |
| 5224444 | 743865 | 2017-05-24 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $31.88 | $612.90 | $0.00 | Refund from Vendor | - | no |
| 5224443 | 743865 | 2017-06-05 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $7,000,000.00 | $14,000,000.00 | $0.00 | - | - | no |
| 5224485 | 743872 | 2017-07-01 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $29.01 | $153.57 | $0.00 | Office Supplies | - | no |
| 5224484 | 743872 | 2017-07-01 00:00:00 | 4A |
Networking Technologies & Support, Inc.
PO Box 73232, North Chesterfield, VA, 23235-8028 |
- | - | $1,404.00 | $1,404.00 | $0.00 | Refund from Vendor | - | no |
| 5224478 | 743872 | 2017-07-01 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $53.11 | $329.34 | $0.00 | Office Supplies | - | no |
| 5224494 | 743872 | 2017-07-17 00:00:00 | 4A |
White Elephant Hotel
PO Box 2580, Nantucket, MA, 02584-2580 |
- | - | $770.73 | $770.73 | $0.00 | Refund from Vendor | - | no |
| 5224491 | 743872 | 2017-07-19 00:00:00 | 4A |
The Tremont Hotel
100 E Chestnut St, Chicago, IL, 60611-2061 |
- | - | $1,162.67 | $1,162.67 | $0.00 | Refund from Vendor | - | no |
| 5224481 | 743872 | 2017-07-31 00:00:00 | 4A |
Four Points by Sheraton Chicago O'Hare Airport
10249 Irving Park Rd, Schiller Park, IL, 60176-1453 |
- | - | $284.88 | $427.32 | $0.00 | Refund from Vendor | - | no |
| 5224480 | 743872 | 2017-07-31 00:00:00 | 4A |
Chicago Parks District
541 N Fairbanks Ct, Chicago, IL, 60611-3306 |
- | - | $200.00 | $200.00 | $0.00 | Refund from Vendor | - | no |
| 5224477 | 743872 | 2017-08-02 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $7,000,000.00 | $7,000,000.00 | $0.00 | - | - | no |
| 5224482 | 743872 | 2017-08-09 00:00:00 | 4A |
Four Points by Sheraton Chicago O'Hare Airport
10249 Irving Park Rd, Schiller Park, IL, 60176-1453 |
- | - | $142.44 | $427.32 | $0.00 | Refund from Vendor | - | no |
| 5224479 | 743872 | 2017-08-28 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $276.23 | $329.34 | $0.00 | Refund from Vendor | - | no |
| 5224483 | 743872 | 2017-08-31 00:00:00 | 4A |
Matthew Lindberg
PO Box A3801, Chicago, IL, 60690-3801 |
Field Organizer | JB for Governor | $1,149.60 | $1,149.60 | $0.00 | Returned Payroll Deposit | - | no |
| 5224493 | 743872 | 2017-09-12 00:00:00 | 4A |
West Bend Mutual Insurance
1900 S 18th Ave, West Bend, WI, 53095-8796 |
- | - | $589.00 | $589.00 | $0.00 | Refund from Vendor | - | no |
| 5224492 | 743872 | 2017-09-12 00:00:00 | 4A |
Treasurer of the City of Chicago
121 N La Salle St, Rm 106, Chicago, IL, 60602-1242 |
- | - | $1,000.00 | $1,000.00 | $0.00 | Refund from Vendor | - | no |
| 5224490 | 743872 | 2017-09-14 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $4.29 | $153.57 | $0.00 | Refund from Vendor | - | no |
| 5224489 | 743872 | 2017-09-14 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $39.68 | $153.57 | $0.00 | Refund from Vendor | - | no |
| 5224488 | 743872 | 2017-09-14 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $43.54 | $153.57 | $0.00 | Refund from Vendor | - | no |
| 5224487 | 743872 | 2017-09-14 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $21.88 | $153.57 | $0.00 | Refund from Vendor | - | no |
| 5224486 | 743872 | 2017-09-14 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $15.17 | $153.57 | $0.00 | Refund from Vendor | - | no |
| 5224495 | 743872 | 2017-09-19 00:00:00 | 4A |
Kara Zubo
PO Box A3801, Chicago, IL, 60690-3801 |
Canvasser | JB for Governor | $697.77 | $697.77 | $0.00 | Refund for Overpayment | - | no |
| 5224496 | 743875 | 2017-10-03 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $7,000,000.00 | $21,000,000.00 | $0.00 | - | - | no |
| 5224536 | 743875 | 2017-10-04 00:00:00 | 4A |
Rev.com
251 Kearny St, Fl 8, San Francisco, CA, 94108-4541 |
- | - | $47.00 | $368.00 | $0.00 | Refund from Vendor | - | no |
| 5224527 | 743875 | 2017-10-04 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $12.95 | $2,915.40 | $0.00 | Refund from Vendor | - | no |
| 5224526 | 743875 | 2017-10-04 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $9.02 | $2,915.40 | $0.00 | Refund from Vendor | - | no |
| 5224525 | 743875 | 2017-10-04 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $9.55 | $2,915.40 | $0.00 | Refund from Vendor | - | no |
| 5224524 | 743875 | 2017-10-04 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $5.45 | $2,915.40 | $0.00 | Refund from Vendor | - | no |
| 5224523 | 743875 | 2017-10-04 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $15.38 | $2,915.40 | $0.00 | Refund from Vendor | - | no |
| 5224522 | 743875 | 2017-10-04 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $18.26 | $2,915.40 | $0.00 | Refund from Vendor | - | no |
| 5224521 | 743875 | 2017-10-04 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $670.93 | $2,915.40 | $0.00 | Refund from Vendor | - | no |
| 5224520 | 743875 | 2017-10-04 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $14.85 | $2,915.40 | $0.00 | Refund from Vendor | - | no |
| 5224519 | 743875 | 2017-10-04 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $32.27 | $2,915.40 | $0.00 | Refund from Vendor | - | no |
| 5224506 | 743875 | 2017-10-04 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $138.11 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5224505 | 743875 | 2017-10-04 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $5.95 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5224504 | 743875 | 2017-10-04 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $32.75 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5224503 | 743875 | 2017-10-04 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $114.73 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5224502 | 743875 | 2017-10-04 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $5.95 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5224501 | 743875 | 2017-10-04 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $5.95 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5224500 | 743875 | 2017-10-04 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $106.24 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5224499 | 743875 | 2017-10-04 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $122.19 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5224531 | 743875 | 2017-10-24 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $1,464.67 | $2,915.40 | $0.00 | Refund from Vendor | - | no |
| 5224530 | 743875 | 2017-10-24 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $7.62 | $2,915.40 | $0.00 | Refund from Vendor | - | no |
| 5224529 | 743875 | 2017-10-24 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $99.41 | $2,915.40 | $0.00 | Refund from Vendor | - | no |
| 5224528 | 743875 | 2017-10-24 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $382.46 | $2,915.40 | $0.00 | Refund from Vendor | - | no |
| 5224508 | 743875 | 2017-10-24 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $53.10 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5224507 | 743875 | 2017-10-24 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $5.98 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5224497 | 743875 | 2017-11-03 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $7,000,000.00 | $21,000,000.00 | $0.00 | - | - | no |
| 5224532 | 743875 | 2017-11-08 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $7.43 | $2,915.40 | $0.00 | Refund from Vendor | - | no |
| 5224511 | 743875 | 2017-11-08 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $5.95 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5224510 | 743875 | 2017-11-08 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $68.34 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5224509 | 743875 | 2017-11-08 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $127.51 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5224518 | 743875 | 2017-11-20 00:00:00 | 4A |
MNJ Technologies Direct, Inc.
1025 Busch Pkwy, Buffalo Grove, IL, 60089-4504 |
- | - | $2,970.31 | $2,970.31 | $0.00 | Refund from Vendor | - | no |
| 5224543 | 743875 | 2017-11-27 00:00:00 | 4A |
Rev.com
251 Kearny St, Fl 8, San Francisco, CA, 94108-4541 |
- | - | $56.00 | $368.00 | $0.00 | Refund from Vendor | - | no |
| 5224542 | 743875 | 2017-11-27 00:00:00 | 4A |
Rev.com
251 Kearny St, Fl 8, San Francisco, CA, 94108-4541 |
- | - | $38.00 | $368.00 | $0.00 | Refund from Vendor | - | no |
| 5224541 | 743875 | 2017-11-27 00:00:00 | 4A |
Rev.com
251 Kearny St, Fl 8, San Francisco, CA, 94108-4541 |
- | - | $56.00 | $368.00 | $0.00 | Refund from Vendor | - | no |
| 5224540 | 743875 | 2017-11-27 00:00:00 | 4A |
Rev.com
251 Kearny St, Fl 8, San Francisco, CA, 94108-4541 |
- | - | $48.00 | $368.00 | $0.00 | Refund from Vendor | - | no |
| 5224539 | 743875 | 2017-11-27 00:00:00 | 4A |
Rev.com
251 Kearny St, Fl 8, San Francisco, CA, 94108-4541 |
- | - | $40.00 | $368.00 | $0.00 | Refund from Vendor | - | no |
| 5224538 | 743875 | 2017-11-27 00:00:00 | 4A |
Rev.com
251 Kearny St, Fl 8, San Francisco, CA, 94108-4541 |
- | - | $21.00 | $368.00 | $0.00 | Refund from Vendor | - | no |
| 5224537 | 743875 | 2017-11-27 00:00:00 | 4A |
Rev.com
251 Kearny St, Fl 8, San Francisco, CA, 94108-4541 |
- | - | $24.00 | $368.00 | $0.00 | Refund from Vendor | - | no |
| 5224535 | 743875 | 2017-11-27 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $30.08 | $2,915.40 | $0.00 | Refund from Vendor | - | no |
| 5224534 | 743875 | 2017-11-27 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $107.49 | $2,915.40 | $0.00 | Refund from Vendor | - | no |
| 5224533 | 743875 | 2017-11-27 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $27.58 | $2,915.40 | $0.00 | Refund from Vendor | - | no |
| 5224515 | 743875 | 2017-11-27 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $114.73 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5224514 | 743875 | 2017-11-27 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $114.73 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5224513 | 743875 | 2017-11-27 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $5.99 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5224512 | 743875 | 2017-11-27 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $160.18 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5224498 | 743875 | 2017-12-06 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $7,000,000.00 | $21,000,000.00 | $0.00 | - | - | no |
| 5224546 | 743875 | 2017-12-12 00:00:00 | 4A |
Rev.com
251 Kearny St, Fl 8, San Francisco, CA, 94108-4541 |
- | - | $22.00 | $368.00 | $0.00 | Refund from Vendor | - | no |
| 5224545 | 743875 | 2017-12-12 00:00:00 | 4A |
Rev.com
251 Kearny St, Fl 8, San Francisco, CA, 94108-4541 |
- | - | $8.00 | $368.00 | $0.00 | Refund from Vendor | - | no |
| 5224544 | 743875 | 2017-12-12 00:00:00 | 4A |
Rev.com
251 Kearny St, Fl 8, San Francisco, CA, 94108-4541 |
- | - | $8.00 | $368.00 | $0.00 | Refund from Vendor | - | no |
| 5224517 | 743875 | 2017-12-12 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $5.99 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5224516 | 743875 | 2017-12-12 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $42.49 | $1,236.86 | $0.00 | Refund from Vendor | - | no |
| 5292680 | 753811 | 2018-01-05 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $114.73 | $596.66 | $0.00 | Refund from Vendor | - | no |
| 5292679 | 753811 | 2018-01-05 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $5.99 | $596.66 | $0.00 | Refund from Vendor | - | no |
| 5292685 | 753811 | 2018-01-16 00:00:00 | 4A |
ComEd
3500 N California Ave, Chicago, IL, 60618-5810 |
- | - | $760.19 | $760.19 | $0.00 | Refund from Vendor | - | no |
| 5292673 | 753811 | 2018-01-25 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $7,000,000.00 | $34,300,000.00 | $0.00 | - | - | no |
| 5292700 | 753811 | 2018-01-31 00:00:00 | 4A |
Southwest Airlines
PO Box 36647-1CR, Dallas, TX, 75325 |
- | - | $217.98 | $435.96 | $0.00 | Refund from Vendor | - | no |
| 5292699 | 753811 | 2018-01-31 00:00:00 | 4A |
Southwest Airlines
PO Box 36647-1CR, Dallas, TX, 75325 |
- | - | $217.98 | $435.96 | $0.00 | Refund from Vendor | - | no |
| 5292692 | 753811 | 2018-01-31 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $58.53 | $552.70 | $0.00 | Refund from Vendor | - | no |
| 5292682 | 753811 | 2018-01-31 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $57.37 | $596.66 | $0.00 | Refund from Vendor | - | no |
| 5292681 | 753811 | 2018-01-31 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $74.37 | $596.66 | $0.00 | Refund from Vendor | - | no |
| 5292687 | 753811 | 2018-02-06 00:00:00 | 4A |
Enterprise Rent-A-Car
600 Corporate Park Dr, Clayton, MO, 63105-4204 |
- | - | $30.56 | $619.55 | $0.00 | Refund from Vendor | - | no |
| 5292702 | 753811 | 2018-02-09 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $150.22 | $18,966.22 | $0.00 | Campaign Staff | - | no |
| 5292701 | 753811 | 2018-02-09 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $2,940.00 | $18,966.22 | $0.00 | Campaign Staff | - | no |
| 5292683 | 753811 | 2018-02-14 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $57.36 | $596.66 | $0.00 | Refund from Vendor | - | no |
| 5292674 | 753811 | 2018-02-14 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $7,000,000.00 | $34,300,000.00 | $0.00 | Contribution | - | no |
| 5292689 | 753811 | 2018-02-15 00:00:00 | 4A |
Enterprise Rent-A-Car
600 Corporate Park Dr, Clayton, MO, 63105-4204 |
- | - | $20.57 | $619.55 | $0.00 | Refund from Vendor | - | no |
| 5292688 | 753811 | 2018-02-15 00:00:00 | 4A |
Enterprise Rent-A-Car
600 Corporate Park Dr, Clayton, MO, 63105-4204 |
- | - | $41.34 | $619.55 | $0.00 | Refund from Vendor | - | no |
| 5292703 | 753811 | 2018-02-16 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $2,940.00 | $18,966.22 | $0.00 | Campaign Staff | - | no |
| 5292694 | 753811 | 2018-02-20 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $75.24 | $552.70 | $0.00 | Refund from Vendor | - | no |
| 5292693 | 753811 | 2018-02-20 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $295.64 | $552.70 | $0.00 | Refund from Vendor | - | no |
| 5292704 | 753811 | 2018-02-23 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $2,940.00 | $18,966.22 | $0.00 | Campaign Staff | - | no |
| 5292695 | 753811 | 2018-02-23 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $12.83 | $552.70 | $0.00 | Refund from Vendor | - | no |
| 5292690 | 753811 | 2018-02-23 00:00:00 | 4A |
Enterprise Rent-A-Car
600 Corporate Park Dr, Clayton, MO, 63105-4204 |
- | - | $59.94 | $619.55 | $0.00 | Refund from Vendor | - | no |