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 |
|---|---|---|---|
| Best Buy | $318.62 | 2017-11-08 | Office Supplies |
| Hampton Inn Crystal City | $315.97 | 2017-11-08 | Travel |
| McAlister's Deli | $315.00 | 2017-11-27 | Catering |
| ComEd | $314.25 | 2017-12-21 | Utilities |
| Best Buy | $313.05 | 2017-11-27 | Office Supplies |
| Office Depot | $312.44 | 2017-11-27 | Office Supplies |
| Enterprise Rent-A-Car | $311.15 | 2017-10-24 | Travel |
| American Airlines | $309.20 | 2017-12-12 | Travel |
| United Airlines | $309.20 | 2017-12-12 | Travel |
| Office Depot | $308.03 | 2017-11-08 | Office Supplies |
| Best Buy | $307.58 | 2017-10-04 | Office Supplies |
| Frontapp.com | $306.00 | 2017-10-04 | Software |
| Peoples Gas | $304.86 | 2017-12-27 | Utilities |
| Potbelly | $300.87 | 2017-11-27 | Catering |
| NAACP East St. Louis Branch | $300.00 | 2017-10-06 | Event Sponsorship |
| Korean Cultural Center of Chicago | $300.00 | 2017-11-14 | Venue Rental |
| Amazon | $299.00 | 2017-11-08 | Office Supplies |
| El Che Bar | $298.09 | 2017-11-01 | Catering |
| Office Depot | $296.55 | 2017-11-27 | Office Supplies |
| Ameren | $296.33 | 2017-11-01 | Utilities |
| Enterprise Rent-A-Car | $295.96 | 2017-12-12 | Travel |
| Office Depot | $295.87 | 2017-11-08 | Office Supplies |
| Giordano's | $293.55 | 2017-11-08 | Catering |
| Hotels.com | $293.16 | 2017-11-27 | Travel |
| Hotels.com | $292.38 | 2017-11-27 | Travel |
| Giordano's | $291.92 | 2017-12-12 | Catering |
| Ameren | $289.52 | 2017-10-03 | Utilities |
| Ameren | $289.50 | 2017-10-27 | Utilities |
| Peoples Gas | $287.13 | 2017-12-28 | Utilities |
| Ameren | $286.45 | 2017-12-27 | Utilities |
| Subway | $285.09 | 2017-11-27 | Catering |
| Office Depot | $285.02 | 2017-10-04 | Office Supplies |
| Best Buy | $284.72 | 2017-10-04 | Office Supplies |
| Pinstripes | $281.93 | 2017-10-04 | Catering |
| McAlister's Deli | $280.75 | 2017-11-27 | Catering |
| Potbelly | $280.23 | 2017-11-27 | Catering |
| Rev.com | $279.00 | 2017-12-12 | Software |
| Enterprise Rent-A-Car | $276.49 | 2017-10-24 | Travel |
| Office Depot | $275.17 | 2017-10-24 | Office Supplies |
| Best Buy | $272.09 | 2017-12-12 | Office Supplies |
| Adobe Systems Inc. | $270.88 | 2017-12-12 | Software |
| The Scout | $269.85 | 2017-10-04 | Catering |
| Best Buy | $266.77 | 2017-10-04 | Office Supplies |
| Best Buy | $266.77 | 2017-10-04 | Office Supplies |
| ComEd | $266.34 | 2017-10-27 | Utilities |
| ComEd | $266.34 | 2017-10-27 | Utilities |
| United States Postal Service | $266.00 | 2017-10-04 | Postage |
| Best Buy | $265.95 | 2017-12-12 | Office Supplies |
| Jennifer Lee | $265.00 | 2017-12-20 | Community Outreach Consulting |
| Ameren | $263.32 | 2017-10-27 | Utilities |