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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

10/17/2020 research 9000.00

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

10/22/2020 research 1529.32

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

10/16/2020 media 27480.00

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

10/23/2020 media 29750.00

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

10/26/2020 Media 29750.00

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

10/30/2020 media 29750.00

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

11/01/2020 media 29750.00

AT&T 1330 Orchard Rd
Aurora, Illinois 60506

10/26/2020 telephones 62.82

Awesome Campaigns.com Inc 1220 St. Charles St
Elgin, Illinois 60120

10/15/2020 printing 1035.00

Awesome Campaigns.com Inc 1220 St. Charles St
Elgin, Illinois 60120

10/23/2020 print 2577.50

Joe Bateman 2 Candletree Dr., Apt 7
Springfield, Illinois 62704

10/15/2020 reimburse lodging expense 2662.17

Joe Bateman 2 Candletree Dr., Apt 7
Springfield, Illinois 62704

10/29/2020 staff 1500.00

Joe Bateman 2 Candletree Dr., Apt 7
Springfield, Illinois 62704

11/03/2020 mileage 160.00

Azalea Beaver 4852 Weaver St
Oswego, Illinois 60543

11/03/2020 staff 1000.00

Sarah Carter 1126 Magnolia Rd
Mundelein, Illinois 60060

11/03/2020 staff 1000.00

Catalyst Partners 11457 Sunderland Rd
Marion, Illinois 62959

10/29/2020 staff 2500.00

Matthew Duray 269 South Fork Dr
Gurnee, Illinois 60031

11/03/2020 staff 1000.00

Matthew Duray 269 South Fork Dr
Gurnee, Illinois 60031

11/03/2020 mileage 188.50

Gibbons Consulting 970 Denton Ct
Crystal Lake, Illinois 60014

11/03/2020 staff 1200.00

Hampton Inn 2423 Bushwood Drive
Aurora, Illinois 60506

11/03/2020 election night food & lodging 1463.53

Hilton Hotel 4070 E Main St
St. Charles, Illinois 60174

10/15/2020 Reimburse Joe Bateman lodging for campai 2662.17
MEMO
HSP Direct 20130 Lakeview Center Plaza Ste 300
Ashburn, Virginia 20147

11/21/2020 credit card fees 4463.57

ILLINOIS REPUBLICAN PARTY - FEDERAL PO BOX 64897
CHICAGO, Illinois 60664

11/19/2020 staff 11750.00

Coreyell Jones-Dorsey 362 E.Stanton Ct.
Round Lake Beach, Illinois 60073

11/03/2020 staff 1000.00

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

10/27/2020 newspaper advertising 1053.00

McLaughlin & Associates 566 South Route 303
Blauvelt, New York 10913

10/23/2020 polling 15000.00

Carol Miller 607 Stone Circle Ct
Schaumburg, Illinois 60194

10/29/2020 staff 1600.00

Kenneth Misher 900 E Liberty St
Wauconda, Illinois 60084

11/03/2020 staff 1000.00

Jim Oberweis 3 Buckingham Dr
Sugar Grove, Illinois 60554

11/22/2020 In-kind - mileage 215.00

Oberweis Dairy 951 Ice Cream Dr 60504
N. Aurora, Illinois 60542

11/20/2020 staff food expense 265.00

Noah Radwanski 11016 Huron Drive
Spring Grove, Illinois 60081

11/03/2020 mileage 103.23

Carolina Soto 3131 Primrose St
Elgin, Illinois 60124

11/03/2020 staff 1000.00

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

11/20/2020 credit card fees 4545.95

The Prosper Group 150 W Market St Ste 500
Indianapolis, Indiana 46204

10/27/2020 Digital advertising 3146.66

The Prosper Group 150 W Market St Ste 500
Indianapolis, Indiana 46204

11/05/2020 fundraising expense 2964.15

Justin Thornbury 2301 King James Ave
St. Charles, Illinois 60174

11/03/2020 staff 1000.00

USPS 4530 W Crystal Lake Rd
McHenry, Illinois 60050

10/23/2020 postage 110.00

Victory Media 1701 E Lake Ave Ste 475
Glenview, Illinois 60025

10/18/2020 media 125000.00

Victory Media 1701 E Lake Ave Ste 475
Glenview, Illinois 60025

10/23/2020 fundraising expense 37209.50

Victory Media 1701 E Lake Ave Ste 475
Glenview, Illinois 60025

10/26/2020 media 25000.00

Victory Media 1701 E Lake Ave Ste 475
Glenview, Illinois 60025

10/29/2020 Media 52209.50

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

11/02/2020 Office Rent 2250.00

Win Red PO Box 9891
Arlington, Virginia 22219

11/20/2020 credit card fees 2249.53

Alex Winters 27244 North 2700th Ave
Prophetstown, Illinois 61277

11/03/2020 staff 1400.00

Andrew Winters 27244 North 2700th Ave
Prophetstown, Illinois 61277

11/03/2020 staff 1400.00

Nate Winters 27244 North 2700th Ave
Prophetstown, Illinois 61277

11/03/2020 staff 1400.00

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

10/29/2020 staff 1100.00

Yes! Press 5610 W Bloomingdale Ave
Chicago, Illinois 60639

10/16/2020 printing 9000.00

Dan Zahm 115 S Oakwood Ace
Geneseo, Illinois 61254

10/29/2020 staff 1200.00

Jim Oberweis 3 Buckingham Dr
Sugar Grove, Illinois 60554

10/21/2020 loan repayment 50000.00

Jim Oberweis 3 Buckingham Dr
Sugar Grove, Illinois 60554

10/29/2020 loan repayment 200000.00

Jim Oberweis 3 Buckingham Dr
Sugar Grove, Illinois 60554

11/10/2020 loan repayment 65000.00

Jim Oberweis 3 Buckingham Dr
Sugar Grove, Illinois 60554

11/20/2020 loan repayment 35000.00

Clark Hill Plc 130 E Randolph St Ste 3900
Chicago, Illinois 60601

11/12/2020 Recount fund: legal expense 10000.00

Shaw Law Ltd 33 N County St Ste 300
Waukegan, Illinois 60085

11/12/2020 Recount fund: legal expense 5000.00

Win Red PO Box 9891
Arlington, Virginia 22219

11/09/2020 Recount fund credit card fee expense 197.93

Win Red PO Box 9891
Arlington, Virginia 22219

11/10/2020 Recount fund credit card fee expense 694.12

Win Red PO Box 9891
Arlington, Virginia 22219

11/12/2020 Recount fund credit card fee expense 873.49

Win Red PO Box 9891
Arlington, Virginia 22219

11/13/2020 Recount fund credit card fee expense 1415.81

Win Red PO Box 9891
Arlington, Virginia 22219

11/16/2020 Recount fund credit card fee expense 287.28

Win Red PO Box 9891
Arlington, Virginia 22219

11/17/2020 Recount fund credit card fee expense 397.49

Win Red PO Box 9891
Arlington, Virginia 22219

11/18/2020 Recount fund credit card fee expense 122.26

Win Red PO Box 9891
Arlington, Virginia 22219

11/18/2020 Recount fund credit card fee expense 246.58

Win Red PO Box 9891
Arlington, Virginia 22219

11/19/2020 Recount fund credit card fee expense 115.99

Win Red PO Box 9891
Arlington, Virginia 22219

11/20/2020 Recount fund credit card fee expense 94.57




Total Disbursement Amount (Non-Memo) 851439.45
Total Memo Amount 2662.17
Number of Transactions (Non-Memo) 64
Number of Transactions (Memo) 1

Generated Tue Jan 25 04:54:05 2022