Real-Time Federal Campaign Finance
Disbursements, DOLD FOR CONGRESS filing #1001649
Last update: April 26, 2016 | 12:07 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 16, 2014 through Nov. 24, 2014
Total receipts: $297,712
Total spending: $1,242,097
Ending cash: $88,012
Outstanding debts: $199,738
Originally filed April 8, 2015, 5:15 p.m.
Total receipts: $297,712
Total spending: $1,242,097
Ending cash: $88,012
Outstanding debts: $199,738
Originally filed April 8, 2015, 5:15 p.m.
This filing is an amendment! See an earlier version here Filing #978927.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | Strategic Media Services, Inc. | Arlington, VA | $496,584 | 2014-10-17 | Media Buy | |
| SB17 | Strategic Media Services, Inc. | Arlington, VA | $445,000 | 2014-10-24 | Media Buy | |
| SB17 | Majority Strategies | Ponte Vedra Beach, FL | $56,226 | 2014-10-20 | Printing and Postage | |
| SB17 | Paylocity | Arlington Heights, IL | $21,031 | 2014-11-14 | Payroll Taxes | |
| SB17 | Strategic Media Services, Inc. | Arlington, VA | $18,000 | 2014-10-30 | Media Buy | |
| SB17 | John L Productions | Pike Road, AL | $12,210 | 2014-11-12 | Event Transportation | |
| SB17 | Majority Strategies | Ponte Vedra Beach, FL | $10,550 | 2014-10-16 | Printing and Postage | |
| SB17 | Paylocity | Arlington Heights, IL | $10,419 | 2014-11-03 | Payroll Taxes | |
| SB17 | Strategic Media Services, Inc. | Arlington, VA | $10,000 | 2014-11-03 | Media Buy | |
| SB17 | Quantum | Morton Grove, IL | $8,516 | 2014-10-29 | Direct Marketing | |
| SB17 | North Shore Community Bank Trust Co. | Winnetka, IL | $8,226 | 2014-11-03 | See Below | |
| SB17 | SCM Associates Inc. | Dublin, NH | $7,539 | 2014-10-16 | Direct Marketing | |
| SB17 | The Cannon Group | Washington, DC | $7,421 | 2014-10-21 | Fundraising Consulting | |
| SB17 | Slepian, James | Chicago, IL | $7,189 | 2014-11-14 | Salary | |
| SB17 | North Shore Printers, Inc. | Waukegan, IL | $5,619 | 2014-10-20 | Printing and Postage | |
| SB17 | Karlovics, Sara | Gurnee, IL | $5,579 | 2014-11-03 | Salary | |
| SB17 | Melin, Philippe | Evanston, IL | $5,478 | 2014-11-14 | Salary | |
| SB17 | Brisky, Kimberly M. | Glenview, IL | $5,015 | 2014-11-14 | Salary | |
| SB17 | Collins, Peter | Glenview, IL | $5,000 | 2014-11-12 | Field Consulting | |
| SB17 | Karlovics, Sara | Gurnee, IL | $4,812 | 2014-11-14 | Salary | |
| SB17 | SCM Associates Inc. | Dublin, NH | $4,790 | 2014-10-20 | Direct Marketing | |
| SB17 | The Political Network | Columbus, OH | $4,557 | 2014-11-03 | Telemarketing | |
| SB17 | Slepian, James | Chicago, IL | $4,420 | 2014-11-03 | Salary | |
| SB17 | International Bank Of Chicago | Chicago, IL | $4,000 | 2014-11-10 | Office Rent Expense | |
| SB17 | Lietzow, Scott | Arlington Heights, IL | $2,861 | 2014-11-14 | Salary | |
| SB17 | Bellwether Consulting Group | Washington, DC | $2,858 | 2014-10-29 | Fundraising Consulting/E-Marketing | |
| SB17 | Frient, Tyler | Winnetka, IL | $2,625 | 2014-11-14 | Salary | |
| SB20a | Lakonishok, Josef | Chicago, IL | $2,600 | 2014-10-16 | Refund: Refund | |
| SB17 | Heyman, Jordan | Highland Park, IL | $2,579 | 2014-11-14 | Salary | |
| SB17 | Caulfield, Chelsea | Lake Bluff, IL | $2,579 | 2014-11-14 | Salary | |
| SB17 | Strategic Advance Services, LLC | Washington, DC | $2,570 | 2014-10-16 | Event Travel | |
| SB17 | Schmidt, Kenneth | Riverwoods, IL | $2,500 | 2014-11-24 | Grassroots Consulting | |
| SB17 | Login, Victoria | Mundelein, IL | $2,500 | 2014-11-12 | Field Consulting | |
| SB17 | U.S. Postal Service | Washington, DC | $2,352 | 2014-11-03 | Postage | |
| SB17 | Melin, Philippe | Evanston, IL | $2,319 | 2014-11-03 | Salary | |
| SB17 | Brisky, Kimberly M. | Glenview, IL | $2,018 | 2014-11-03 | Salary | |
| SB17 | Rueping, Emily | Chicago, IL | $2,000 | 2014-11-12 | Field Consulting | |
| SB17 | Barger, Noah | Lake Forest, IL | $2,000 | 2014-11-12 | Field Consulting | |
| SB17 | Smith, Michael | Lake Zurich, IL | $2,000 | 2014-11-12 | Field Consulting | |
| SB17 | Richter, Jordan | Mundelein, IL | $2,000 | 2014-11-12 | Field Consulting | |
| SB17 | White, Tommy | Chicago, IL | $2,000 | 2014-11-12 | Field Consulting | |
| SB17 | Professional Data Services, Inc. | Athens, GA | $1,706 | 2014-10-16 | Compliance Consulting | |
| SB17 | Professional Data Services, Inc. | Athens, GA | $1,694 | 2014-10-30 | Compliance Consulting | |
| SB17 | NationBuilder | Los Angeles, CA | $1,491 | 2014-11-03 | Software | |
| SB17 | Stripe | San Francisco, CA | $1,161 | 2014-10-31 | CC Transaction Fees | |
| SB17 | IMGE LLC | Alexandria, VA | $1,100 | 2014-11-03 | Media Consulting/Advertising | |
| SB17 | Lietzow, Scott | Arlington Heights, IL | $1,043 | 2014-11-03 | Salary | |
| SB21 | Citizens for Rauner, Inc. | Chicago, IL | $1,000 | 2014-11-04 | Contribution(State/Local Committee) | |
| SB17 | Login, Victoria | Mundelein, IL | $1,000 | 2014-10-27 | Field Consulting | |
| SB17 | Stripe | San Francisco, CA | $997 | 2014-10-30 | CC Transaction Fees | |
| SB17 | Frient, Tyler | Winnetka, IL | $995 | 2014-11-03 | Salary | |
| SB17 | Stripe | San Francisco, CA | $979 | 2014-10-27 | CC Transaction Fees | |
| SB17 | Heyman, Jordan | Highland Park, IL | $966 | 2014-11-03 | Salary | |
| SB17 | Caulfield, Chelsea | Lake Bluff, IL | $966 | 2014-11-03 | Salary | |
| SB17 | BlueCross BlueShield of Illinois | Chicago, IL | $942 | 2014-11-20 | Health Insurance | |
| SB17 | BlueCross BlueShield of Illinois | Chicago, IL | $942 | 2014-10-20 | Health Insurance | |
| SB17 | Mickey Finn's Brewery | Libertyville, IL | $861 | 2014-11-03 | Event Catering | |
| SB17 | Stripe | San Francisco, CA | $822 | 2014-11-07 | CC Transaction Fees | |
| SB17 | American Airlines | Dfw Airport, TX | $788 | 2014-11-03 | Airfare | |
| SB17 | Dyslin, John A. | Mount Prospect, IL | $750 | 2014-10-31 | Field Consulting | |
| SB17 | Vera, Veronica | Chicago, IL | $750 | 2014-10-31 | Communications Consulting | |
| SB17 | Stripe | San Francisco, CA | $739 | 2014-10-16 | CC Transaction Fees | |
| SB17 | United Airlines | Chicago, IL | $715 | 2014-11-03 | Airfare | |
| SB17 | Stripe | San Francisco, CA | $664 | 2014-10-28 | CC Transaction Fees | |
| SB17 | Smith, Michael | Lake Zurich, IL | $500 | 2014-10-27 | Field Consulting | |
| SB20a | Madigan, John W. | Chicago, IL | $500 | 2014-10-20 | Refund: Refund | |
| SB17 | Richter, Jordan | Mundelein, IL | $500 | 2014-11-10 | Field Consulting | |
| SB17 | 625 Rollins, LLC | Lake Villa, IL | $500 | 2014-11-04 | Office Rent | |
| SB17 | Barger, Noah | Lake Forest, IL | $500 | 2014-10-27 | Field Consulting | |
| SB17 | Herrera, Alma | Spring Grove, IL | $500 | 2014-10-27 | Field Consulting | |
| SB17 | White, Tommy | Chicago, IL | $500 | 2014-10-27 | Field Consulting | |
| SB17 | Rueping, Emily | Chicago, IL | $500 | 2014-10-27 | Field Consulting | |
| SB17 | USPS | Washington, DC | $490 | 2014-10-17 | Postage | |
| SB17 | ComEd | Carol Stream, IL | $485 | 2014-11-12 | Utilities | |
| SB17 | Stripe | San Francisco, CA | $429 | 2014-10-23 | CC Transaction Fees | |
| SB17 | Aristotle International | Washington, DC | $429 | 2014-10-28 | CC Transaction Fees | |
| SB17 | News Magazine | Chicago, IL | $400 | 2014-10-30 | Advertising | |
| SB17 | Wzru, Inc. | Northbrook, IL | $400 | 2014-10-24 | Advertising | |
| SB17 | Mclemore, Clyde | Zion, IL | $400 | 2014-11-03 | Field Consulting | |
| SB17 | Lodhia, Razzaq A | Evanston, IL | $360 | 2014-11-14 | Graphic Design | |
| SB17 | White, Eunice | Chicago, IL | $350 | 2014-11-12 | Office Maintenance | |
| SB17 | Stripe | San Francisco, CA | $348 | 2014-10-22 | CC Transaction Fees | |
| SB17 | Dr. Don's Buttons | Glendale, AZ | $345 | 2014-11-03 | Promotional Items: Buttons | |
| SB17 | Slepian, James | Chicago, IL | $312 | 2014-11-24 | Reimburse Travel Expense-No Itemization | |
| SB17 | Frient, Tyler | Winnetka, IL | $307 | 2014-11-20 | See Memo Entries | |
| SB17 | Stripe | San Francisco, CA | $293 | 2014-11-03 | CC Transaction Fees | |
| SB17 | STAPLES | FRAMINGHAM, MA | $288 | 2014-11-03 | Office Supplies | |
| SB17 | Stripe | San Francisco, CA | $288 | 2014-10-21 | CC Transaction Fees | |
| SB17 | The Home Depot | Vernon Hills, IL | $285 | 2014-11-03 | Office Supplies | |
| SB17 | Smith, Michael | Lake Zurich, IL | $280 | 2014-11-03 | Mileage Reimbursement | |
| SB17 | Login, Victoria | Mundelein, IL | $268 | 2014-11-10 | Mileage Reimbursement | |
| SB17 | Frient, Tyler | Winnetka, IL | $257 | 2014-11-20 | Mileage Reimbursement | |
| SB17 | Stripe | San Francisco, CA | $252 | 2014-11-04 | CC Transaction Fees | |
| SB17 | Login, Victoria | Mundelein, IL | $252 | 2014-11-03 | Mileage Reimbursement | |
| SB17 | USPS | Washington, DC | $245 | 2014-10-30 | Postage | |
| SB17 | Benchmark Email | Los Alamitos, CA | $235 | 2014-11-03 | E-Marketing | |
| SB17 | NAACP Lake County | North Chicago, IL | $230 | 2014-10-16 | Advertising | |
| SB17 | Caulfield, Chelsea | Lake Bluff, IL | $228 | 2014-10-20 | See Memo Entries | |
| SB17 | Caulfield, Chelsea | Lake Bluff, IL | $216 | 2014-11-04 | See Memo Entries | |
| SB17 | ComEd | Carol Stream, IL | $214 | 2014-10-16 | Utilities | |
| SB17 | Slepian, James | Chicago, IL | $208 | 2014-11-10 | Reimburse Travel Expense-No Itemization | |
| SB17 | Stripe | San Francisco, CA | $206 | 2014-10-20 | CC Transaction Fees | |
| SB17 | Heyman, Jordan | Highland Park, IL | $201 | 2014-11-10 | See Memo Entries | |
| SB17 | Mclemore, Clyde | Zion, IL | $200 | 2014-10-24 | Field Consulting | |
| SB17 | Caulfield, Chelsea | Lake Bluff, IL | $191 | 2014-10-20 | Mileage Reimbursement | |
| SB17 | Richard, Dominique | Zion, IL | $185 | 2014-11-03 | Field Consulting | |
| SB17 | Aristotle International | Washington, DC | $181 | 2014-11-03 | CC Transaction Fees | |
| SB17 | Vocalocity, Inc. | Acworth, GA | $178 | 2014-11-03 | Telecommunication Equipment/Service | |
| SB17 | Lietzow, Scott | Arlington Heights, IL | $170 | 2014-10-31 | Mileage Reimbursement | |
| SB17 | Caulfield, Chelsea | Lake Bluff, IL | $165 | 2014-11-04 | Mileage Reimbursement | |
| SB17 | Smith, Michael | Lake Zurich, IL | $152 | 2014-11-14 | See Memo Entries | |
| SB17 | Heyman, Jordan | Highland Park, IL | $150 | 2014-11-03 | Mileage Reimbursement | |
| SB17 | Stripe | San Francisco, CA | $147 | 2014-10-24 | CC Transaction Fees | |
| SB17 | Rueping, Emily | Chicago, IL | $144 | 2014-11-14 | See Memo Entries | |
| SB17 | Aristotle International | Washington, DC | $142 | 2014-10-24 | CC Transaction Fees | |
| SB17 | Richter, Jordan | Mundelein, IL | $138 | 2014-11-06 | See Memo Entries | |
| SB17 | Butler, Lakristy | Zion, IL | $130 | 2014-10-24 | Field Consulting | |
| SB17 | Butler, Lakristy | Zion, IL | $125 | 2014-11-03 | Field Consulting | |
| SB17 | Adams Magnetic Products | Elmhurst, IL | $123 | 2014-11-03 | Promotional Items: Magnets | |
| SB17 | Rueping, Emily | Chicago, IL | $119 | 2014-11-14 | Mileage Reimbursement | |
| SB17 | Richter, Jordan | Mundelein, IL | $106 | 2014-11-06 | Mileage Reimbursement | |
| SB17 | Triplett, Franceska | Zion, IL | $105 | 2014-10-24 | Field Consulting | |
| SB17 | Richard, Dominique | Zion, IL | $105 | 2014-10-24 | Field Consulting | |
| SB17 | Stripe | San Francisco, CA | $99 | 2014-10-29 | CC Transaction Fees | |
| SB17 | Stripe | San Francisco, CA | $96 | 2014-10-17 | CC Transaction Fees | |
| SB17 | Aristotle International | Washington, DC | $92 | 2014-10-17 | CC Transaction Fees | |
| SB17 | ATT | Dallas, TX | $87 | 2014-11-03 | Cell Phone Service | |
| SB17 | Ice Mountain Water | Stamford, CT | $86 | 2014-11-03 | Office Supplies | |
| SB17 | Smith, Michael | Lake Zurich, IL | $82 | 2014-11-14 | Mileage Reimbursement | |
| SB17 | Paylocity | Arlington Heights, IL | $73 | 2014-11-03 | Payroll Fees | |
| SB17 | Heyman, Jordan | Highland Park, IL | $59 | 2014-11-10 | Mileage Reimbursement | |
| SB17 | Village Of Libertyville | Carol Stream, IL | $57 | 2014-10-16 | Utilities | |
| SB17 | ADP | Roseland, NJ | $50 | 2014-10-31 | Payroll Fees | |
| SB17 | North Shore Community Bank Trust Co. | Winnetka, IL | $50 | 2014-11-03 | Bank Fees | |
| SB17 | Paylocity | Arlington Heights, IL | $48 | 2014-11-14 | Payroll Fees | |
| SB17 | Aristotle International | Washington, DC | $46 | 2014-10-31 | CC Transaction Fees | |
| SB17 | ATT | Dallas, TX | $28 | 2014-10-20 | Cell Phone Service | |
| SB17 | North Shore Community Bank Trust Co. | Winnetka, IL | $25 | 2014-10-24 | Bank Fees | |
| SB17 | North Shore Community Bank Trust Co. | Winnetka, IL | $25 | 2014-10-17 | Bank Fees | |
| SB17 | North Shore Community Bank Trust Co. | Winnetka, IL | $25 | 2014-10-30 | Bank Fees | |
| SB17 | Aristotle International | Washington, DC | $25 | 2014-11-04 | CC Transaction Fees | |
| SB17 | Walmart | Gurnee, IL | $16 | 2014-10-20 | Event Supplies | |
| SB17 | Walgreens | Deerfield, IL | $7 | 2014-11-04 | Event Supplies | |
| SB17 | Campaign Solutions | Alexandria, VA | $2 | 2014-11-04 | CC Transaction Fees |
