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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

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

Generated Mon Nov 30 16:47:33 2020