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 |
|
07/02/2020 | Barclay cc payment: research | 2813.36 |
|
MEMO |
| American Strategies, LLC |
350 Circle Ave Unit 200
Forest Park, Illinois 60130 |
|
07/02/2020 | Barclay cc payment: research | 24375.00 |
|
MEMO |
| American Strategies, LLC |
350 Circle Ave Unit 200
Forest Park, Illinois 60130 |
|
08/04/2020 | research | 8125.00 |
|
|
| American Strategies, LLC |
350 Circle Ave Unit 200
Forest Park, Illinois 60130 |
|
09/03/2020 | research | 8125.00 |
|
|
| AT&T |
1330 Orchard Rd
Aurora, Illinois 60506 |
|
07/01/2020 | telephones | 153.42 |
|
|
| AT&T |
1330 Orchard Rd
Aurora, Illinois 60506 |
|
07/31/2020 | telephones | 156.45 |
|
|
| AT&T |
1330 Orchard Rd
Aurora, Illinois 60506 |
|
09/01/2020 | telephones | 156.45 |
|
|
| AT&T |
1330 Orchard Rd
Aurora, Illinois 60506 |
|
09/29/2020 | telephones | 161.82 |
|
|
| Barclay Credit Card |
125 S West St
Wilmington, Delaware 19801 |
|
07/20/2020 | credit card payment | 27712.29 |
|
|
| Joe Bateman |
2 Candletree Dr., Apt 7
Springfield, Illinois 62704 |
|
09/07/2020 | staff | 2000.00 |
|
|
| Best Buy |
4400 E New York St
Aurora, Illinois 60542 |
|
08/18/2020 | computer tablets | 849.84 |
|
|
| Bull Valley Golf Club |
1311 Club Rd
Woodstock, Illinois 60098 |
|
07/06/2020 | Barclay cc payment: fundraising | 523.93 |
|
MEMO |
| Catalyst Partners |
11457 Sunderland Rd
Marion, Illinois 62959 |
|
07/01/2020 | staff | 2000.00 |
|
|
| Catalyst Partners |
11457 Sunderland Rd
Marion, Illinois 62959 |
|
07/31/2020 | staff | 2000.00 |
|
|
| Catalyst Partners |
11457 Sunderland Rd
Marion, Illinois 62959 |
|
08/29/2020 | staff | 2000.00 |
|
|
| City of St. Charles |
2 East Main Street
St. Charles, Illinois 60174 |
|
07/01/2020 | utilities | 151.50 |
|
|
| City of St. Charles |
2 East Main Street
St. Charles, Illinois 60174 |
|
08/02/2020 | utilities | 141.50 |
|
|
| City of St. Charles |
2 East Main Street
St. Charles, Illinois 60174 |
|
09/01/2020 | utilities | 181.70 |
|
|
| Courtney Cochico |
2421 Sunset Drive
Glenview, Illinois 60025 |
|
08/13/2020 | staff | 1000.00 |
|
|
| Costco |
221 S Randall Rd
St. Charles, Illinois 60174 |
|
08/17/2020 | computer tablets | 217.40 |
|
|
| Matthew Duray |
269 South Fork Dr
Gurnee, Illinois 60031 |
|
09/04/2020 | staff | 1000.00 |
|
|
| Forest Printing Company |
7214 W Madison St
Forest Park, Illinois 60130 |
|
08/06/2020 | printing | 2326.57 |
|
|
| Forest Printing Company |
7214 W Madison St
Forest Park, Illinois 60130 |
|
09/02/2020 | printing | 2045.83 |
|
|
| Forest Printing Company |
7214 W Madison St
Forest Park, Illinois 60130 |
|
09/03/2020 | printing | 1681.50 |
|
|
| Forest Printing Company |
7214 W Madison St
Forest Park, Illinois 60130 |
|
09/15/2020 | printing | 3513.73 |
|
|
| Forest Printing Company |
7214 W Madison St
Forest Park, Illinois 60130 |
|
09/22/2020 | printing | 4000.45 |
|
|
| High Cotton Consulting |
800 W 47th Street, Ste 200
Kansas City, Missouri 64112 |
|
08/03/2020 | research | 1500.00 |
|
|
| High Cotton Consulting |
800 W 47th Street, Ste 200
Kansas City, Missouri 64112 |
|
09/17/2020 | research | 1500.00 |
|
|
| Hotels.com |
hotels.com
Seattle, Washington 98118 |
|
09/10/2020 | Travel Expense | 749.11 |
|
|
| HSP Direct |
20130 Lakeview Center Plaza
Ste 300
Ashburn, Virginia 20147 |
|
09/30/2020 | Credit card fees | 14293.93 |
|
|
| Mary Lato |
904 Arbor Ln
Glenview, Illinois 60025 |
|
07/21/2020 | staff | 1000.00 |
|
|
| Ted Livengood |
650 E Weston Ct
Round Lake Beach, Illinois 60073 |
|
08/29/2020 | staff | 1000.00 |
|
|
| McHenry County Republican Central Commi |
PO Box 1378
McHenry, Illinois 60050 |
|
07/01/2020 | office rent | 500.00 |
|
|
| McHenry County Republican Central Commi |
PO Box 1378
McHenry, Illinois 60050 |
|
09/10/2020 | office rent | 500.00 |
|
|
| McLaughlin & Associates |
566 South Route 303
Blauvelt, New York 10913 |
|
07/30/2020 | polling | 13750.00 |
|
|
| Carol Miller |
607 Stone Circle Ct
Schaumburg, Illinois 60194 |
|
07/01/2020 | staff | 1500.00 |
|
|
| Carol Miller |
607 Stone Circle Ct
Schaumburg, Illinois 60194 |
|
07/31/2020 | staff | 1500.00 |
|
|
| Carol Miller |
607 Stone Circle Ct
Schaumburg, Illinois 60194 |
|
08/29/2020 | staff | 1500.00 |
|
|
| Nicor |
1844 Ferry Rd
Naperville, Illinois 60563 |
|
07/14/2020 | utilities | 41.93 |
|
|
| Nicor |
1844 Ferry Rd
Naperville, Illinois 60563 |
|
08/13/2020 | utility | 38.40 |
|
|
| Nicor |
1844 Ferry Rd
Naperville, Illinois 60563 |
|
09/10/2020 | utility | 38.53 |
|
|
| Nyhan & Friends |
1701 E Lake Ave, Ste 475
Glenview, Illinois 60025 |
|
09/15/2020 | fundraising | 17000.00 |
|
|
| Noah Radwanski |
11016 Huron Drive
Spring Grove, Illinois 60081 |
|
09/14/2020 | staff | 240.00 |
|
|
| Rebars & Steel |
1705 S IL Rt 31
Mchenry, Illinois 60050 |
|
09/05/2020 | Supplies for signs | 530.00 |
|
|
| Rebars & Steel |
1705 S IL Rt 31
Mchenry, Illinois 60050 |
|
09/29/2020 | Supplies to hang signs | 842.00 |
|
|
| Anna Rempee |
2120 Prarie Street
Glenview, Illinois 60025 |
|
07/21/2020 | staff | 1000.00 |
|
|
| Anna Rempee |
2120 Prarie Street
Glenview, Illinois 60025 |
|
08/13/2020 | staff | 1000.00 |
|
|
| Rich Harvest Farms |
7S771 Dugan Rd
Sugar Grove, Maine 60554 |
|
08/25/2020 | fundraiser | 832.42 |
|
|
| Al Salvi |
24558 Lake Fairfield Ln
Mundelein, Illinois 60060 |
|
09/30/2020 | In-kind - fundraiser food | 1772.09 |
|
|
| Stonebriar Research LLC |
391 E Las Colinas Blvd Ste 130 #23
Irving, Texas 75039 |
|
07/27/2020 | research | 1000.00 |
|
|
| Laura Strenk |
16 Briar Rd
Golf, Illinois 60025 |
|
08/13/2020 | staff | 1000.00 |
|
|
| Stripe |
185 Berry St Ste, 550
San Feancisco, California 94107 |
|
09/30/2020 | credit card fees | 1213.61 |
|
|
| The Prosper Group |
150 W Market St Ste 500
Indianapolis, Indiana 46204 |
|
09/03/2020 | Digital advertising | 9773.52 |
|
|
| The Prosper Group |
150 W Market St Ste 500
Indianapolis, Indiana 46204 |
|
09/17/2020 | Digital Advertising | 38790.00 |
|
|
| Victory Media |
1701 E Lake Ave Ste 475
Glenview, Illinois 60025 |
|
08/04/2020 | media | 12082.03 |
|
|
| Victory Media |
1701 E Lake Ave Ste 475
Glenview, Illinois 60025 |
|
09/18/2020 | media | 125000.00 |
|
|
| Victory Media |
1701 E Lake Ave Ste 475
Glenview, Illinois 60025 |
|
09/22/2020 | media | 23074.10 |
|
|
| Victory Media |
1701 E Lake Ave Ste 475
Glenview, Illinois 60025 |
|
09/29/2020 | media | 17758.20 |
|
|
| Wessel Court East LLC |
77 N First St
Geneva, Illinois 60134 |
|
09/26/2020 | office rent | 7500.00 |
|
|
| Whitetail Ridge Golf Club |
7671 Clubhouse Dr
Yorkville, Illinois 60560 |
|
07/20/2020 | fundraiser | 441.75 |
|
|
| Winr\\ Red |
PO Box 9891
Arlington, Virginia 22219 |
|
09/30/2020 |
|
6628.47 |
|
|
| Virginia Wood |
13 S High Point Rd
Round Lake, Illinois 60073 |
|
07/01/2020 | staff | 1000.00 |
|
|
| Virginia Wood |
13 S High Point Rd
Round Lake, Illinois 60073 |
|
07/31/2020 | staff | 1000.00 |
|
|
| Dan Zahm |
115 S Oakwood Ace
Geneseo, Illinois 61254 |
|
09/04/2020 | staff | 1000.00 |
|
|
| ILLINOIS REPUBLICAN PARTY - FEDERAL |
PO BOX 64897
CHICAGO, Illinois 60664 |
|
07/15/2020 | donation | 4000.00 |
|
|
| ILLINOIS REPUBLICAN PARTY - FEDERAL |
PO BOX 64897
CHICAGO, Illinois 60664 |
|
08/31/2020 | donation | 100000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 483590.54 |
| Total Memo Amount | 27712.29 |
| Number of Transactions (Non-Memo) | 63 |
| Number of Transactions (Memo) | 3 |