Quarterly
Filed Doc ID: 686472 | Committee: JB for Governor
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 186 |
| Signer | Lee Rosenberg |
| Submitter | Justin Jefferies |
Receipts (51 | $21,007,490.57)
| Donor | Amount | Date | Description |
|---|
Expenditures (2317 | $13,314,390.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast Corporation | $412.48 | 2017-11-01 | Telecommunications |
| Comcast Corporation | $412.45 | 2017-10-12 | Telecommunications |
| Hotels.com | $411.75 | 2017-12-12 | Travel |
| Comcast Corporation | $411.04 | 2017-10-27 | Telecommunications |
| Frontapp.com | $407.33 | 2017-11-27 | Software |
| Hotels.com | $405.12 | 2017-11-27 | Travel |
| Office Depot | $401.24 | 2017-10-24 | Office Supplies |
| Daily Herald Media Group | $400.00 | 2017-10-24 | Event Sponsorship |
| Best Buy | $399.06 | 2017-10-04 | Office Supplies |
| Giordano's | $398.96 | 2017-10-24 | Catering |
| Apple Inc. | $398.00 | 2017-10-04 | Office Supplies |
| Elroy's | $396.47 | 2017-11-29 | Catering |
| Beggars Pizza | $395.46 | 2017-10-04 | Catering |
| Verizon Wireless | $395.24 | 2017-10-04 | Telecommunications |
| The UPS Store #3878 | $392.97 | 2017-11-08 | Shipping |
| Office Depot | $392.56 | 2017-10-24 | Office Supplies |
| Coda di Volpe | $387.11 | 2017-10-04 | Catering |
| Pizanos Pizza & Pasta | $385.58 | 2017-10-24 | Catering |
| Payroll Data Processing | $377.80 | 2017-10-13 | Payroll Services |
| Pantheon | $371.95 | 2017-11-27 | Software |
| Office Depot | $371.06 | 2017-10-04 | Office Supplies |
| Office Depot | $368.11 | 2017-11-27 | Office Supplies |
| Payroll Data Processing | $365.61 | 2017-12-28 | Payroll Services |
| Payroll Data Processing | $365.61 | 2017-12-15 | Payroll Services |
| Frontapp.com | $363.08 | 2017-11-08 | Software |
| Chipotle | $362.38 | 2017-12-12 | Catering |
| Payroll Data Processing | $361.63 | 2017-11-30 | Payroll Services |
| Epoch Floral | $360.75 | 2017-11-27 | Office Supplies |
| The UPS Store #3878 | $360.02 | 2017-10-24 | Shipping |
| Village of Maywood Community Development | $360.00 | 2017-11-03 | Inspection Fee |
| Best Buy | $355.85 | 2017-10-24 | Office Supplies |
| ComEd | $355.53 | 2017-10-27 | Utilities |
| ComEd | $355.53 | 2017-11-06 | Utilities |
| Office Depot | $354.72 | 2017-12-12 | Office Supplies |
| The Marq | $353.25 | 2017-10-24 | Catering |
| Tony's Too | $350.00 | 2017-11-27 | Catering |
| Payroll Data Processing | $349.69 | 2017-11-15 | Payroll Services |
| B&H Photo Video | $344.95 | 2017-12-12 | Office Supplies |
| Ameren | $344.69 | 2017-11-28 | Utilities |
| Rev.com | $344.00 | 2017-11-08 | Software |
| Office Depot | $343.96 | 2017-10-24 | Office Supplies |
| Enterprise Rent-A-Car | $342.78 | 2017-11-14 | Travel |
| Shrija Ghosh | $341.20 | 2017-11-14 | Travel |
| Payroll Data Processing | $331.78 | 2017-10-31 | Payroll Services |
| Cafe MOXO | $331.32 | 2017-11-27 | Catering |
| Office Depot | $329.97 | 2017-12-12 | Office Supplies |
| Office Depot | $328.34 | 2017-10-04 | Office Supplies |
| South Suburban Heating & Air Conditioning | $325.00 | 2017-11-02 | Office Maintenance |
| Epoch Floral | $320.63 | 2017-11-08 | Office Supplies |
| Windy City Linen | $320.25 | 2017-11-27 | Office Supplies |