Quarterly

Filed Doc ID: 667445 | Committee: JB for Governor

Document Information

Filed Date2017-07-17
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages61
SignerLee Rosenberg
SubmitterJustin Jefferies

Receipts (6 | $14,000,612.90)

DonorAmountDateDescription

Expenditures (705 | $9,262,046.36)

PayeeAmountDatePurpose
Office Depot $279.48 2017-06-08 Office Supplies
Chicago Costume $275.63 2017-06-08 Office Supplies
Amazon $267.96 2017-04-25 Office Supplies
US Messenger $267.59 2017-06-08 Messenger Service
American Airlines $258.20 2017-05-12 Travel
Minuteman Press Chicago $255.00 2017-04-14 Printing
Hertz $252.12 2017-06-29 Travel
Enterprise Rent-A-Car $251.05 2017-06-29 Travel
Instacart.com $246.16 2017-04-25 Office Supplies
Sydney Leidig $239.48 2017-06-29 Payroll
Jewell Catering $229.15 2017-05-24 Catering
Amazon $208.96 2017-04-20 Office Supplies
Office Depot $200.60 2017-05-24 Office Supplies
Elmhurst Park District $200.00 2017-05-15 Room Rental
Cloudflare, Inc. $200.00 2017-06-08 Software
The Wall Street Journal $197.94 2017-06-08 Subscription
Hertz $197.01 2017-06-29 Travel
Joe's Seafood, Prime Steak & Stone Crab $196.34 2017-04-25 Catering
Amazon $194.99 2017-05-24 Office Supplies
Pizanos Pizza & Pasta $194.42 2017-05-24 Catering
Monica N. Patel $190.82 2017-05-31 Payroll
Magnanimous Media $188.50 2017-06-29 Office Equipment
Amazon $187.57 2017-06-08 Office Supplies
Ventra Chicago $185.25 2017-06-20 Travel
Bar Siena $180.53 2017-04-25 Catering
Best Buy $173.73 2017-05-24 Office Supplies
DoubleTree Lincoln Springfield $173.46 2017-06-29 Travel
Metra $171.00 2017-06-20 Travel
Best Buy $169.99 2017-06-08 Office Supplies
Jordan Abudayyeh $169.28 2017-06-08 Travel
The Pritzker Group $167.50 2017-06-29 Room Rental
Hertz $161.62 2017-05-12 Travel
Amazon $161.18 2017-05-24 Office Supplies
DoubleTree Lincoln Springfield $160.46 2017-06-20 Travel
Best Buy $159.36 2017-05-24 Office Supplies
Payroll Data Processing $157.83 2017-04-13 Payroll Fees
Jabodon PT Company $157.00 2017-05-31 Conference Room Rental
Brown Sugar Bakery $155.93 2017-05-24 Catering
Hertz $155.20 2017-05-24 Travel
Amazon $155.05 2017-06-08 Office Supplies
Alamo Rent A Car $150.68 2017-06-29 Travel
Office Depot $149.83 2017-05-24 Office Supplies
DoubleTree Lincoln Springfield $149.16 2017-05-24 Travel
Adobe Systems Inc. $148.73 2017-06-08 Software
Townhouse Restaurant $145.52 2017-04-14 Catering
Teresa Reyes $145.15 2017-04-26 Travel
Instacart.com $141.66 2017-05-12 Office Supplies
ComEd $138.33 2017-06-09 Utilities
Apple Inc. $136.00 2017-06-08 Office Equipment
Carpenter Street Hotel $134.47 2017-05-16 Travel