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 |
|---|---|---|---|
| United States Postal Service | $147.00 | 2017-10-24 | Postage |
| Epoch Floral | $146.28 | 2017-12-12 | Office Supplies |
| Hotels.com | $146.22 | 2017-11-08 | Travel |
| Four Points by Sheraton Chicago O'Hare Airport | $145.63 | 2017-10-24 | Travel |
| ComEd | $145.50 | 2017-10-27 | Utilities |
| ComEd | $145.50 | 2017-10-27 | Utilities |
| Marriott St. Louis Grand | $145.06 | 2017-10-24 | Travel |
| Marriott St. Louis Grand | $145.06 | 2017-10-24 | Travel |
| Office Depot | $142.89 | 2017-11-08 | Office Supplies |
| Office Depot | $142.45 | 2017-12-12 | Office Supplies |
| Peoples Gas | $141.02 | 2017-10-05 | Utilities |
| ComEd | $137.58 | 2017-10-26 | Utilities |
| Hotels.com | $137.25 | 2017-12-12 | Travel |
| Enterprise Rent-A-Car | $137.03 | 2017-12-12 | Travel |
| Hotels.com | $136.03 | 2017-11-27 | Travel |
| US Messenger | $135.68 | 2017-12-12 | Messenger Service |
| Office Depot | $135.51 | 2017-10-04 | Office Supplies |
| Holiday Inn Springfield | $135.06 | 2017-11-14 | Travel |
| Holiday Inn Springfield | $135.06 | 2017-11-14 | Travel |
| Trans-Formation | $135.00 | 2017-12-12 | Travel |
| Ameren | $133.54 | 2017-12-27 | Utilities |
| Best Buy | $133.48 | 2017-10-24 | Office Supplies |
| Office Depot | $132.18 | 2017-10-24 | Office Supplies |
| Torey Cahn | $132.00 | 2017-11-29 | Travel |
| Best Buy | $131.38 | 2017-11-08 | Office Supplies |
| Home Depot | $130.91 | 2017-10-04 | Office Supplies |
| Dunkin Donuts | $130.60 | 2017-12-19 | Catering |
| Enterprise Rent-A-Car | $127.87 | 2017-12-12 | Travel |
| Best Buy | $127.51 | 2017-11-08 | Office Supplies |
| Best Buy | $127.51 | 2017-10-04 | Office Supplies |
| Best Buy | $127.51 | 2017-10-04 | Office Supplies |
| Best Buy | $127.51 | 2017-10-04 | Office Supplies |
| Enterprise Rent-A-Car | $126.90 | 2017-11-08 | Travel |
| Office Depot | $125.70 | 2017-11-08 | Office Supplies |
| Instacart.com | $125.46 | 2017-11-27 | Office Supplies |
| Rev.com | $124.00 | 2017-12-12 | Software |
| AT&T | $123.72 | 2017-10-04 | Telecommunications |
| Enterprise Rent-A-Car | $123.69 | 2017-11-27 | Travel |
| Andrea Marie Nemecek | $122.40 | 2017-11-29 | Travel |
| Best Buy | $122.19 | 2017-11-08 | Office Supplies |
| Best Buy | $122.19 | 2017-11-08 | Office Supplies |
| Instacart.com | $122.12 | 2017-10-04 | Office Supplies |
| Office Depot | $122.07 | 2017-11-08 | Office Supplies |
| Rev.com | $122.00 | 2017-11-27 | Software |
| Enterprise Rent-A-Car | $121.61 | 2017-11-27 | Travel |
| Hotels.com | $121.33 | 2017-12-12 | Travel |
| Office Depot | $120.93 | 2017-11-27 | Office Supplies |
| Best Buy | $120.71 | 2017-10-24 | Office Supplies |
| AT&T | $120.70 | 2017-12-12 | Telecommunications |
| AT&T | $120.70 | 2017-11-08 | Telecommunications |