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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5292678 | 753811 | 2018-02-27 00:00:00 | 4A |
Berkley Net
PO Box 59143, Minneapolis, MN, 55459-0143 |
- | - | $9,419.00 | $9,419.00 | $0.00 | Refund from Vendor | - | no |
| 5292675 | 753811 | 2018-03-01 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 |
| 5292707 | 753811 | 2018-03-02 00:00:00 | 5A |
The Laborers? International Union of North America Local 773
51022 Ed Smith Way, Marion, IL, 62959 |
- | - | $576.92 | $576.92 | $0.00 | Campaign Staff | - | no |
| 5292705 | 753811 | 2018-03-09 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $5,880.00 | $18,966.22 | $0.00 | Campaign Staff | - | no |
| 5292696 | 753811 | 2018-03-13 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $42.05 | $552.70 | $0.00 | Refund from Vendor | - | no |
| 5292684 | 753811 | 2018-03-13 00:00:00 | 4A |
Best Buy
7601 Penn Ave S, Minneapolis, MN, 55423-8500 |
- | - | $286.84 | $596.66 | $0.00 | Refund from Vendor | - | no |
| 5292676 | 753811 | 2018-03-14 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $6,300,000.00 | $34,300,000.00 | $0.00 | - | - | no |
| 5292697 | 753811 | 2018-03-15 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $26.41 | $552.70 | $0.00 | Refund from Vendor | - | no |
| 5292698 | 753811 | 2018-03-19 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $42.00 | $552.70 | $0.00 | Refund from Vendor | - | no |
| 5292706 | 753811 | 2018-03-20 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $4,116.00 | $18,966.22 | $0.00 | Campaign Staff | - | no |
| 5292686 | 753811 | 2018-03-21 00:00:00 | 4A |
Copernicus Center
5216 W Lawrence Ave, Chicago, IL, 60630-3616 |
- | - | $200.00 | $200.00 | $0.00 | Refund from Vendor | - | no |
| 5292691 | 753811 | 2018-03-23 00:00:00 | 4A |
Enterprise Rent-A-Car
600 Corporate Park Dr, Clayton, MO, 63105-4204 |
- | - | $467.14 | $619.55 | $0.00 | Refund from Vendor | - | no |
| 5292677 | 753811 | 2018-03-27 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 |
| 5224657 | 743883 | 2018-04-06 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $318.49 | $29,991.71 | $0.00 | Campaign Staff on 3/9/2018 | - | no |
| 5224656 | 743883 | 2018-04-06 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $2,940.00 | $29,991.71 | $0.00 | Campaign Staff from 3/31/2018 to 4/6/2018 | - | no |
| 5224617 | 743883 | 2018-04-06 00:00:00 | 4A |
Apple Inc.
1 Infinite Loop, Cupertino, CA, 95014-2083 |
- | - | $371.82 | $371.82 | $0.00 | Refund from Vendor | - | no |
| 5224655 | 743883 | 2018-04-11 00:00:00 | 4A |
Verizon Wireless
209 S La Salle St, Chicago, IL, 60604-1219 |
- | - | $401.92 | $803.84 | $0.00 | Refund from Vendor | - | no |
| 5224654 | 743883 | 2018-04-11 00:00:00 | 4A |
Verizon Wireless
209 S La Salle St, Chicago, IL, 60604-1219 |
- | - | $401.92 | $803.84 | $0.00 | Refund from Vendor | - | no |
| 5224647 | 743883 | 2018-04-11 00:00:00 | 4A |
Ellen Rock Seidel
2001 Stanhope Rd, Springfield, IL, 62702-2044 |
Pharmacy Technician | St. John's Hospital | $557.21 | $1,671.63 | $0.00 | Health Insurance | - | no |
| 5224632 | 743883 | 2018-04-12 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $20.89 | $1,880.03 | $0.00 | Refund from Vendor | - | no |
| 5224651 | 743883 | 2018-04-15 00:00:00 | 4A |
United Airlines
233 S Wacker Dr, Chicago, IL, 60606-7147 |
- | - | $92.00 | $248.00 | $0.00 | Refund from Vendor | - | no |
| 5224650 | 743883 | 2018-04-15 00:00:00 | 4A |
Stars & Stripes Silk Screening
7560 W 100th Pl, Bridgeview, IL, 60455-2407 |
- | - | $198.23 | $198.23 | $0.00 | Refund from Vendor | - | no |
| 5224636 | 743883 | 2018-04-15 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $15.47 | $1,880.03 | $0.00 | Refund from Vendor | - | no |
| 5224635 | 743883 | 2018-04-15 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $10.74 | $1,880.03 | $0.00 | Refund from Vendor | - | no |
| 5224634 | 743883 | 2018-04-15 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $39.36 | $1,880.03 | $0.00 | Refund from Vendor | - | no |
| 5224633 | 743883 | 2018-04-15 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $40.83 | $1,880.03 | $0.00 | Refund from Vendor | - | no |
| 5224629 | 743883 | 2018-04-15 00:00:00 | 4A |
Marriott Marquis Chicago
2121 S Prairie Ave, Chicago, IL, 60616-1305 |
- | - | $36.00 | $1,073.28 | $0.00 | Refund from Vendor | - | no |
| 5224628 | 743883 | 2018-04-15 00:00:00 | 4A |
Marriott Marquis Chicago
2121 S Prairie Ave, Chicago, IL, 60616-1305 |
- | - | $965.28 | $1,073.28 | $0.00 | Refund from Vendor | - | no |
| 5224627 | 743883 | 2018-04-15 00:00:00 | 4A |
Marriott Marquis Chicago
2121 S Prairie Ave, Chicago, IL, 60616-1305 |
- | - | $72.00 | $1,073.28 | $0.00 | Refund from Vendor | - | no |
| 5224613 | 743883 | 2018-04-15 00:00:00 | 4A |
American Express
200 Vesey St, New York, NY, 10285-1000 |
- | - | $90.00 | $450.00 | $0.00 | Refund from Vendor | - | no |
| 5224665 | 743883 | 2018-04-23 00:00:00 | 5A |
Personal PAC
134 N La Salle St, Ste 2040, Chicago, IL, 60602-1133 |
- | - | $951.89 | $951.89 | $0.00 | Digital Advertising on 4/27/18 |
Facebook
156 University Ave, Palo Alto, CA, 94301-1688 |
no |
| 5224638 | 743883 | 2018-04-24 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $10.00 | $1,880.03 | $0.00 | Refund from Vendor | - | no |
| 5224637 | 743883 | 2018-04-24 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $69.69 | $1,880.03 | $0.00 | Refund from Vendor | - | no |
| 5224621 | 743883 | 2018-04-24 00:00:00 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $70.44 | $701.21 | $0.00 | Refund from Vendor | - | no |
| 5224620 | 743883 | 2018-04-24 00:00:00 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $104.69 | $701.21 | $0.00 | Refund from Vendor | - | no |
| 5224615 | 743883 | 2018-04-24 00:00:00 | 4A |
American Express
200 Vesey St, New York, NY, 10285-1000 |
- | - | $90.00 | $450.00 | $0.00 | Refund from Vendor | - | no |
| 5224614 | 743883 | 2018-04-24 00:00:00 | 4A |
American Express
200 Vesey St, New York, NY, 10285-1000 |
- | - | $90.00 | $450.00 | $0.00 | Refund from Vendor | - | no |
| 5224648 | 743883 | 2018-05-01 00:00:00 | 4A |
Ellen Rock Seidel
2001 Stanhope Rd, Springfield, IL, 62702-2044 |
Pharmacy Technician | St. John's Hospital | $557.21 | $1,671.63 | $0.00 | Health Insurance | - | no |
| 5224658 | 743883 | 2018-05-04 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $11,760.00 | $29,991.71 | $0.00 | Campaign Staff from 4/8/2018 to 5/4/2018 | - | no |
| 5224659 | 743883 | 2018-05-07 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $108.73 | $29,991.71 | $0.00 | Campaign Staff from 4/19/2018 to 4/30/2018 | - | no |
| 5224630 | 743883 | 2018-05-11 00:00:00 | 4A |
Microsoft
1 Microsoft Way, Redmond, WA, 98052-8300 |
- | - | $1,572.50 | $1,572.50 | $0.00 | Refund from Vendor | - | no |
| 5224660 | 743883 | 2018-05-14 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $33.29 | $29,991.71 | $0.00 | Campaign Staff on 5/1/2018 | - | no |
| 5224661 | 743883 | 2018-05-18 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $5,880.00 | $29,991.71 | $0.00 | Campaign Staff from 5/6/2018 to 5/18/2018 | - | no |
| 5224610 | 743883 | 2018-05-21 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $5,000,000.00 | $30,000,000.00 | $0.00 | - | - | no |
| 5224606 | 743883 | 2018-05-24 00:00:00 | 1A |
Mitchel Greenberg
1447 Kingsport Ct, Northbrook, IL, 60062-5100 |
Commercial Real Estate | Middleton Partners | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5224600 | 743883 | 2018-05-24 00:00:00 | 1A |
Michael Alter
599 Greenleaf Ave, Glencoe, IL, 60022-1766 |
Professor | University of Chicago Booth School of Business | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5224602 | 743883 | 2018-05-25 00:00:00 | 1A |
Steven Collens
1733 N Honore St, Chicago, IL, 60622-1331 |
CEO | Matter | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5224611 | 743883 | 2018-05-31 00:00:00 | 1A |
JB Pritzker
111 S Wacker Dr, Ste 4000, Chicago, IL, 60606-4309 |
Governor | State of Illinois | $25,000,000.00 | $30,000,000.00 | $0.00 | - | - | no |
| 5224626 | 743883 | 2018-06-01 00:00:00 | 4A |
Interfuse Communications, Inc.
2907 S Wabash Ave, Chicago, IL, 60616-3389 |
- | - | $13,000.00 | $13,000.00 | $0.00 | Void of 5/17/2018 check | - | no |
| 5224649 | 743883 | 2018-06-04 00:00:00 | 4A |
Ellen Rock Seidel
2001 Stanhope Rd, Springfield, IL, 62702-2044 |
Pharmacy Technician | St. John's Hospital | $557.21 | $1,671.63 | $0.00 | Health Insurance | - | no |
| 5224619 | 743883 | 2018-06-04 00:00:00 | 4A |
ComEd
3500 N California Ave, Chicago, IL, 60618-5810 |
- | - | $307.42 | $307.42 | $0.00 | Refund from Vendor | - | no |
| 5224653 | 743883 | 2018-06-07 00:00:00 | 4A |
United Airlines
233 S Wacker Dr, Chicago, IL, 60606-7147 |
- | - | $77.00 | $248.00 | $0.00 | Refund from Vendor | - | no |
| 5224652 | 743883 | 2018-06-07 00:00:00 | 4A |
United Airlines
233 S Wacker Dr, Chicago, IL, 60606-7147 |
- | - | $79.00 | $248.00 | $0.00 | Refund from Vendor | - | no |
| 5224643 | 743883 | 2018-06-07 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $322.49 | $1,880.03 | $0.00 | Refund from Vendor | - | no |
| 5224642 | 743883 | 2018-06-07 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $322.49 | $1,880.03 | $0.00 | Refund from Vendor | - | no |
| 5224641 | 743883 | 2018-06-07 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $26.86 | $1,880.03 | $0.00 | Refund from Vendor | - | no |
| 5224640 | 743883 | 2018-06-07 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $537.49 | $1,880.03 | $0.00 | Refund from Vendor | - | no |
| 5224639 | 743883 | 2018-06-07 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $175.04 | $1,880.03 | $0.00 | Refund from Vendor | - | no |
| 5224624 | 743883 | 2018-06-07 00:00:00 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $134.87 | $701.21 | $0.00 | Refund from Vendor | - | no |
| 5224623 | 743883 | 2018-06-07 00:00:00 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $134.87 | $701.21 | $0.00 | Refund from Vendor | - | no |
| 5224622 | 743883 | 2018-06-07 00:00:00 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $134.87 | $701.21 | $0.00 | Refund from Vendor | - | no |
| 5224608 | 743883 | 2018-06-11 00:00:00 | 1A |
Harley Korman
3100 Dundee Rd, Ste 116, Northbrook, IL, 60062-8200 |
Real Estate Broker | Korman Lederer & Associates | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5224603 | 743883 | 2018-06-11 00:00:00 | 1A |
John Driscoll
211 N Broadway, Saint Louis, MO, 63102-2711 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 5224662 | 743883 | 2018-06-15 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $2,940.00 | $29,991.71 | $0.00 | Campaign Staff from 6/10/2018 to 6/15/2018 | - | no |
| 5224644 | 743883 | 2018-06-15 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $17.83 | $1,880.03 | $0.00 | Refund from Vendor | - | no |
| 5224625 | 743883 | 2018-06-15 00:00:00 | 4A |
Hotels.com
5400 Lbj Fwy, Ste 500, Dallas, TX, 75240-1019 |
- | - | $121.47 | $701.21 | $0.00 | Refund from Vendor | - | no |
| 5224618 | 743883 | 2018-06-15 00:00:00 | 4A |
Best Western
6201 N 24th Pkwy, Phoenix, AZ, 85016-2023 |
- | - | $221.89 | $221.89 | $0.00 | Refund from Vendor | - | no |
| 5224616 | 743883 | 2018-06-15 00:00:00 | 4A |
American Express
200 Vesey St, New York, NY, 10285-1000 |
- | - | $180.00 | $450.00 | $0.00 | Refund from Vendor | - | no |
| 5224609 | 743883 | 2018-06-18 00:00:00 | 1A |
Liz Lefkofsky
600 W Chicago Ave, Chicago, IL, 60654-2801 |
Executive Director | Lefkofsky Family Foundation | $50,000.00 | $50,000.00 | $0.00 | - | - | no |
| 5224663 | 743883 | 2018-06-20 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $131.20 | $29,991.71 | $0.00 | Campaign Staff on 6/15/2018 | - | no |
| 5224605 | 743883 | 2018-06-20 00:00:00 | 1A |
John Eckert
100 Argenta Dr, Springfield, IL, 62703-5712 |
- | - | $100.00 | $200.00 | $0.00 | - | - | no |
| 5224604 | 743883 | 2018-06-20 00:00:00 | 1A |
John Eckert
100 Argenta Dr, Springfield, IL, 62703-5712 |
- | - | $100.00 | $200.00 | $0.00 | - | - | no |
| 5224612 | 743883 | 2018-06-22 00:00:00 | 1A |
Matthew Pritzker
190 Liberty Rd, Unit 1, Crystal Lake, IL, 60014-8067 |
President | Matthew Pritzker Company | $250,000.00 | $250,000.00 | $0.00 | - | - | no |
| 5224601 | 743883 | 2018-06-22 00:00:00 | 1A |
Jon Ballis
430 Brierhill Rd, Deerfield, IL, 60015-4402 |
Partner | Kirkland & Ellis, LLP | $15,000.00 | $15,000.00 | $0.00 | - | - | no |
| 5224646 | 743883 | 2018-06-26 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $151.54 | $1,880.03 | $0.00 | Office Supplies | - | no |
| 5224645 | 743883 | 2018-06-26 00:00:00 | 4A |
Office Depot
6600 N Military Trl, Boca Raton, FL, 33496-2434 |
- | - | $119.31 | $1,880.03 | $0.00 | Office Supplies | - | no |
| 5224631 | 743883 | 2018-06-26 00:00:00 | 4A |
Minuteman Press Chicago
1249 N Clybourn Ave, Chicago, IL, 60610-6655 |
- | - | $18,396.00 | $18,396.00 | $0.00 | Void of 6/18/2018 check | - | no |
| 5224607 | 743883 | 2018-06-28 00:00:00 | 1A |
Sidney N. Herman
3800 N Lake Shore Dr, Chicago, IL, 60613-3301 |
Attorney | Bartlit Beck | $20,000.00 | $20,000.00 | $0.00 | - | - | no |
| 5224664 | 743883 | 2018-06-29 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $5,880.00 | $29,991.71 | $0.00 | Campaign Staff on 6/29/2018 | - | no |
| 5292773 | 753812 | 2018-07-09 00:00:00 | 1A |
Adam Hoeflich
800 N Michigan Ave, 2101, Chicago, IL, 60611-2105 |
Attorney | Bartlit Beck LLP | $10,000.00 | $10,000.00 | $0.00 | - | - | no |
| 5292933 | 753812 | 2018-07-10 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $68.55 | $36,101.48 | $0.00 | Campaign Staff on 6/21/2018 and 6/22/2018 | - | no |
| 5292870 | 753812 | 2018-07-10 00:00:00 | 1A |
Kristi Zimmerman
2005 E Taylor St, Bloomington, IL, 61701-5715 |
- | - | $25.00 | $175.00 | $0.00 | - | - | no |
| 5292869 | 753812 | 2018-07-10 00:00:00 | 1A |
Kristi Zimmerman
2005 E Taylor St, Bloomington, IL, 61701-5715 |
- | - | $100.00 | $175.00 | $0.00 | - | - | no |
| 5292860 | 753812 | 2018-07-10 00:00:00 | 1A |
Randall Tomlin
2069 N 7th St, Springfield, IL, 62702-1746 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 5292854 | 753812 | 2018-07-10 00:00:00 | 1A |
Tami Straub
18885 White City Rd, Staunton, IL, 62088-4079 |
- | - | $100.00 | $200.00 | $0.00 | - | - | no |
| 5292853 | 753812 | 2018-07-10 00:00:00 | 1A |
Tami Straub
18885 White City Rd, Staunton, IL, 62088-4079 |
- | - | $100.00 | $200.00 | $0.00 | - | - | no |
| 5292796 | 753812 | 2018-07-10 00:00:00 | 1A |
Edna Metcalf
545 N McClurg Ct, Unit 3510, Chicago, IL, 60611-3984 |
- | - | $100.00 | $300.00 | $0.00 | - | - | no |
| 5292774 | 753812 | 2018-07-10 00:00:00 | 1A |
Denise Hoeflich
800 N Michigan Ave, 2101, Chicago, IL, 60611-2105 |
Actor | Self Employed | $40,000.00 | $40,000.00 | $0.00 | - | - | no |
| 5292848 | 753812 | 2018-07-11 00:00:00 | 1A |
James Sprayregen
521 Longwood Ave, Glencoe, IL, 60022-1736 |
Attorney | James H.M. Sprayregen, P.C. | $100,000.00 | $100,000.00 | $0.00 | - | - | no |
| 5292808 | 753812 | 2018-07-11 00:00:00 | 1A |
Timothy J. Noonan
224 E Olive Ave, Ste 205, Burbank, CA, 91502-1234 |
Executive | Lockton Insurance Brokers, LLC | $5,000.00 | $5,000.00 | $0.00 | - | - | no |
| 5292861 | 753812 | 2018-07-12 00:00:00 | 1A |
Mary K. Vaughan
3127 W Palmer Blvd, Apt G, Chicago, IL, 60647-2885 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 5292849 | 753812 | 2018-07-12 00:00:00 | 1A |
James A. Star
1860 N Orchard St, Chicago, IL, 60614-5106 |
Investments | Longview Asset Management | $77,000.00 | $153,220.00 | $0.00 | - | - | no |
| 5292844 | 753812 | 2018-07-12 00:00:00 | 1A |
Leo Smith
5348 N Lakewood Ave, Chicago, IL, 60640-2209 |
- | - | $100.00 | $300.00 | $0.00 | - | - | no |
| 5292822 | 753812 | 2018-07-12 00:00:00 | 1A |
Jonathan E. Retsky
167 Euclid Ave, Glencoe, IL, 60022-2106 |
Attorney | Winston & Strawn LLP | $1,000.00 | $1,000.00 | $0.00 | - | - | no |
| 5292790 | 753812 | 2018-07-12 00:00:00 | 1A |
Adam Levine
647 W Melrose St, Chicago, IL, 60657-0404 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 5292754 | 753812 | 2018-07-12 00:00:00 | 1A |
Troy Garity
2721 N Beachwood Dr, Los Angeles, CA, 90068-1921 |
- | - | $200.00 | $200.00 | $0.00 | - | - | no |
| 5292737 | 753812 | 2018-07-12 00:00:00 | 1A |
David Crawford
701 S Wells St, Apt 34, Chicago, IL, 60607-4640 |
- | - | $500.00 | $500.00 | $0.00 | - | - | no |
| 5292717 | 753812 | 2018-07-12 00:00:00 | 1A |
James Bennett
5353 N Magnolia Ave, Chicago, IL, 60640-2204 |
- | - | $250.00 | $250.00 | $0.00 | - | - | no |
| 5292711 | 753812 | 2018-07-12 00:00:00 | 1A |
Cheryl Anderman
70 W Burton Pl, Apt 2507, Chicago, IL, 60610-1478 |
- | - | $300.00 | $300.00 | $0.00 | - | - | no |
| 5292934 | 753812 | 2018-07-13 00:00:00 | 5A |
Illinois Education Association
100 E Edwards St, Springfield, IL, 62704-1901 |
- | - | $5,880.00 | $36,101.48 | $0.00 | Campaign Staff on 7/13/2018 | - | no |