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 |
|---|---|---|---|
| Office Depot | $120.35 | 2017-11-27 | Office Supplies |
| Markham Group, LLC | $120.00 | 2017-10-19 | Event Equipment & Event Consulting |
| Village of Maywood Community Development | $120.00 | 2017-11-03 | Inspection Fee |
| Enterprise Rent-A-Car | $119.64 | 2017-11-27 | Travel |
| Best Buy | $119.05 | 2017-11-08 | Office Supplies |
| Crowne Plaza Springfield | $118.38 | 2017-10-04 | Travel |
| Hotels.com | $117.98 | 2017-11-27 | Travel |
| Microsoft | $117.88 | 2017-12-12 | Software |
| Microsoft | $117.88 | 2017-11-08 | Software |
| Microsoft | $117.88 | 2017-10-24 | Software |
| Best Buy | $117.70 | 2017-11-27 | Office Supplies |
| Best Buy | $117.70 | 2017-11-27 | Office Supplies |
| Best Buy | $117.70 | 2017-11-27 | Office Supplies |
| Instacart.com | $117.23 | 2017-12-12 | Office Supplies |
| Office Depot | $117.15 | 2017-10-24 | Office Supplies |
| Best Buy | $116.89 | 2017-11-27 | Office Supplies |
| Crowne Plaza Springfield | $116.65 | 2017-10-04 | Travel |
| Peoples Gas | $115.84 | 2017-11-29 | Utilities |
| MidAmerican Energy | $114.77 | 2017-12-08 | Utilities |
| Best Buy | $114.73 | 2017-11-08 | Office Supplies |
| Best Buy | $114.73 | 2017-10-24 | Office Supplies |
| Best Buy | $114.73 | 2017-12-12 | Office Supplies |
| Best Buy | $114.73 | 2017-12-12 | Office Supplies |
| Best Buy | $114.73 | 2017-12-12 | Office Supplies |
| Best Buy | $114.73 | 2017-11-08 | Office Supplies |
| Best Buy | $114.73 | 2017-12-12 | Office Supplies |
| Best Buy | $114.73 | 2017-11-08 | Office Supplies |
| Best Buy | $114.73 | 2017-12-12 | Office Supplies |
| Best Buy | $114.57 | 2017-11-08 | Office Supplies |
| Office Depot | $112.48 | 2017-10-04 | Office Supplies |
| Wingstop | $110.12 | 2017-10-04 | Catering |
| Enterprise Rent-A-Car | $109.96 | 2017-10-04 | Travel |
| Office Depot | $109.64 | 2017-11-08 | Office Supplies |
| Best Buy | $109.43 | 2017-12-12 | Office Supplies |
| Best Western | $109.24 | 2017-12-12 | Travel |
| Best Western | $109.24 | 2017-12-12 | Travel |
| Best Western | $109.24 | 2017-12-12 | Travel |
| Pizanos Pizza & Pasta | $109.23 | 2017-11-08 | Catering |
| Epoch Floral | $107.69 | 2017-12-12 | Office Supplies |
| Office Depot | $107.49 | 2017-11-27 | Office Supplies |
| Office Depot | $107.49 | 2017-11-27 | Office Supplies |
| Best Buy | $107.46 | 2017-10-04 | Office Supplies |
| Best Buy | $107.46 | 2017-10-04 | Office Supplies |
| Best Buy | $107.46 | 2017-10-04 | Office Supplies |
| Best Buy | $107.46 | 2017-10-04 | Office Supplies |
| Best Buy | $107.46 | 2017-10-04 | Office Supplies |
| Best Buy | $107.46 | 2017-10-04 | Office Supplies |
| Peoples Gas | $107.44 | 2017-11-30 | Utilities |
| Enterprise Rent-A-Car | $107.39 | 2017-12-12 | Travel |
| Office Depot | $106.24 | 2017-11-27 | Office Supplies |