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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: JIM 2020 COMMITTEE

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
American Strategies, LLC 350 Circle Ave Unit 200
Forest Park, Illinois 60130

01/02/2020 print 7840.00

American Strategies, LLC 350 Circle Ave Unit 200
Forest Park, Illinois 60130

02/03/2020 print 2535.37

American Strategies, LLC 350 Circle Ave Unit 200
Forest Park, Illinois 60130

02/03/2020 research & consulting 10125.00

American Strategies, LLC 350 Circle Ave Unit 200
Forest Park, Illinois 60130

02/03/2020 design & print 1125.00

Ampersand 444 N Michigan Ave, Ste 1600
Chicago, Illinois 60611

01/09/2020 cable advertisement 26619.45

Ampersand 444 N Michigan Ave, Ste 1600
Chicago, Illinois 60611

02/01/2020 cable tv ads 6094.50

Ampersand 444 N Michigan Ave, Ste 1600
Chicago, Illinois 60611

02/08/2020 cable tv ads 70699.60

AT&T 1330 Orchard Rd
Aurora, Illinois 60506

01/01/2020 phone svc 155.81

AT&T 1330 Orchard Rd
Aurora, Illinois 60506

02/01/2020 telephone svc 154.13

Auto Owners Insurance 501 W Main St
St. Charles, Illinois 60174

01/08/2020 insurance 232.23

Bolingbrook Golf Club 2001 Rodeo Dr
Bolingbrook, Illinois 60490

01/07/2020 fundraising location 250.00

Bolingbrook Golf Club 2001 Rodeo Dr
Bolingbrook, Illinois 60490

01/16/2020 fundraiser rent 304.40

Catalyst Partners 11457 Sunderland Rd
Marion, Illinois 62959

01/30/2020 communications 2000.00

Catalyst Partners 11457 Sunderland Rd
Marion, Illinois 62959

02/02/2020 communications 2000.00

Chicago Lockbox LLC 3400 W 111th St
Chicago, Illinois 60655

01/24/2020 mail in service 1415.04

City of St. Charles 2 East Main Street
St. Charles, Illinois 60174

01/02/2020 utilities 120.18

City of St. Charles 2 East Main Street
St. Charles, Illinois 60174

01/31/2020 office utilities 115.02

Christa Colasante 4171 Lobo Lane
Naperville, Illinois 60564

01/02/2020 staff 1750.00

Christa Colasante 4171 Lobo Lane
Naperville, Illinois 60564

01/30/2020 staff 1750.00

Cooper's Hawk 3710 E Main St
St. Charles, Illinois 60174

02/24/2020 fundraiser food 1010.54

CVS One CVS Drive
Woonsocket, Rhode Island 02895

01/01/2020 printing 541.88

Charlotte Daniels 1701 E Lake Ave, Ste 475
Glenview, Illinois 60025

01/16/2020 staff 1000.00

Patrick Daniels 1701 E Lake St, Ste 475
Glenview, Illinois 60025

01/31/2020 payroll 1000.00

Daniel Delgado 4106 Queensbury Rd
Hyattsville, Maryland 20781

01/25/2020 staff 400.00

Matthew Duray 269 South Fork Dr
Gurnee, Illinois 60031

01/02/2020 staff 500.00

Matthew Duray 269 South Fork Dr
Gurnee, Illinois 60031

01/30/2020 payroll 1500.00

Forest Printing Company 7214 W Madison St
Forest Park, Illinois 60130

01/20/2020 printing 9080.92

Forest Printing Company 7214 W Madison St
Forest Park, Illinois 60130

01/23/2020 printing 4311.83

Forest Printing Company 7214 W Madison St
Forest Park, Illinois 60130

01/28/2020 printing 2336.89

Forest Printing Company 7214 W Madison St
Forest Park, Illinois 60130

01/28/2020 printing 257.73

Forest Printing Company 7214 W Madison St
Forest Park, Illinois 60130

02/04/2020 printing 163.45

Forest Printing Company 7214 W Madison St
Forest Park, Illinois 60130

02/26/2020 printing 4945.31

Chuck Furrer 443 n westmore
Villa Park, Illinois 60181

02/20/2020 repair office machine 225.00

Gibbons Consulting 970 Denton Ct
Crystal Lake, Illinois 60014

01/02/2020 staff 500.00

Gibbons Consulting 970 Denton Ct
Crystal Lake, Illinois 60014

01/30/2020 staff 1500.00

Ema Gravrilowic 706 Clover Hill Court
Elk Grove Village, Illinois 60007

01/31/2020 payroll 2000.00

Home Depot 2111 S Randall Rd
Genrva, Idaho 60134

01/23/2020 Display supplies 308.62

Home Depot 2111 S Randall Rd
Genrva, Idaho 60134

01/24/2020 display supplies 39.67

Home Depot 2111 S Randall Rd
Genrva, Idaho 60134

01/24/2020 display supplies 33.42

Debbie Kanarowski 755 Westfield Course
Geneva, Illinois 60134

01/31/2020 payroll 500.00

Ted Livengood 650 E Weston Ct
Round Lake Beach, Illinois 60073

01/02/2020 staff 500.00

Ted Livengood 650 E Weston Ct
Round Lake Beach, Illinois 60073

01/30/2020 payroll 500.00

James Loach 1012 Runyan Dr
Lockport, Illinois 60441

01/02/2020 staff 500.00

James Loach 1012 Runyan Dr
Lockport, Illinois 60441

01/30/2020 payroll 500.00

Clint Lorance m.me/clintalorance
Clint Lorance@clin, Florida 33469

01/02/2020 staff 500.00

M13 Graphics Inc 1300 Basswood Rd STE 100
Schaumburg, Illinois 60173

01/15/2020 printing 147.20

Maggianos 240 Oakbrook Ctr,
Oak Brook, Illinois 60523

01/06/2020 fundraising food 500.00

Maggianos 240 Oakbrook Ctr,
Oak Brook, Illinois 60523

01/14/2020 fundraiser food 2379.98

Ethan Melmaz 410 Lamont Ter
Buffalo Grove, Illinois 60089

01/31/2020 payroll 500.00

Carol Miller 607 Stone Circle Ct
Schaumburg, Illinois 60194

01/02/2020 staff 1500.00

Carol Miller 607 Stone Circle Ct
Schaumburg, Illinois 60194

01/02/2020 office supplies 23.59

Carol Miller 607 Stone Circle Ct
Schaumburg, Illinois 60194

01/30/2020 payroll 1500.00

Raquel Mitchell 553 Sonoma Dr
Bolingbrook, Illinois 60490

01/02/2020 staff 350.00

Nicor 1844 Ferry Rd
Naperville, Illinois 60563

01/14/2020 office utility 111.49

NSPIRE 2708 Bucknell Dr
Rockford, Illinois 61109

01/02/2020 staff 4500.00

NSPIRE 2708 Bucknell Dr
Rockford, Illinois 61109

01/02/2020 mileage 241.64

NSPIRE 2708 Bucknell Dr
Rockford, Illinois 61109

01/31/2020 payroll 4500.00

NSPIRE 2708 Bucknell Dr
Rockford, Illinois 61109

01/31/2020 mileage 197.12

Nyhan & Friends 1701 E Lake Ave, Ste 475
Glenview, Illinois 60025

02/06/2020 staff 4274.63

Jim Oberweis 3 Buckingham Dr
Sugar Grove, Illinois 60554

01/27/2020 In-kind - air fare 227.00

Jim Oberweis 3 Buckingham Dr
Sugar Grove, Illinois 60554

02/03/2020 In-kind - Boy Scout fundraiser tickrts 20.00

Jim Oberweis 3 Buckingham Dr
Sugar Grove, Illinois 60554

02/03/2020 In-kind - campaign office supplies 40.00

Jim Oberweis 3 Buckingham Dr
Sugar Grove, Illinois 60554

02/26/2020 In-kind - mileage 1008.00

OnMessage 1025 1st St SE Unit 310
Washington, DC 20003

01/02/2020 staff 2000.00

OnMessage 1025 1st St SE Unit 310
Washington, DC 20003

01/30/2020 staff 2000.00

Stripe 185 Berry St Ste, 550
San Feancisco, California 94107

01/31/2020 credit card fees 154.00

Stripe 185 Berry St Ste, 550
San Feancisco, California 94107

02/26/2020 credit card fees 309.00

The Health Insurance.com PO Box 658
McHenry, Illinois 60051

01/02/2020 staff 400.00

United Airlines 233 S Wacker Dr Ste 430
Chicago, Illinois 60606

02/04/2020 airfare 320.90

Wessel Court East LLC 77 N First St
Geneva, Illinois 60134

01/02/2020 office rent 1500.00

Wessel Court East LLC 77 N First St
Geneva, Illinois 60134

01/31/2020 office rent 1500.00

Virginia Wood 13 S High Point Rd
Round Lake, Illinois 60073

01/02/2020 staff 1250.00

Virginia Wood 13 S High Point Rd
Round Lake, Illinois 60073

01/30/2020 payroll 1000.00

Dupage County Republican Central Commit PO Box 893
Wheaton, Illinois 60187

02/21/2020 contribution 150.00

McHenry County Republican Central Commi PO Box 1378
McHenry, Illinois 60050

01/02/2020 contribution 500.00

McHenry County Republican Central Commi PO Box 1378
McHenry, Illinois 60050

02/01/2020 contribution 500.00

McHenry County Republican Central Commi PO Box 1378
McHenry, Illinois 60050

02/10/2020 tickets 1000.00

Wlll County Republican Central Committe 5108 W Roberts Ridge Road
Monee, Illinois 60449

02/10/2020 tickets 725.00

Jim Oberweis 3 Buckingham Dr
Sugar Grove, Illinois 60554

01/15/2020 loan repayment 500000.00




Total Disbursement Amount (Non-Memo) 705270.54
Total Memo Amount 0
Number of Transactions (Non-Memo) 79
Number of Transactions (Memo) 0

Generated Sun Sep 25 00:47:22 2022