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 | $85.99 | 2017-10-24 | Office Supplies |
| Office Depot | $85.99 | 2017-10-04 | Office Supplies |
| Office Depot | $85.98 | 2017-11-08 | Office Supplies |
| Office Depot | $85.31 | 2017-10-24 | Office Supplies |
| Office Depot | $83.77 | 2017-11-08 | Office Supplies |
| Office Depot | $83.56 | 2017-10-24 | Office Supplies |
| The Florentine | $83.13 | 2017-11-14 | Catering |
| Enterprise Rent-A-Car | $82.90 | 2017-11-14 | Travel |
| Comcast Corporation | $82.23 | 2017-12-13 | Telecommunications |
| Amazon | $81.98 | 2017-12-12 | Office Supplies |
| Staples | $81.62 | 2017-10-11 | Office Supplies |
| Peoples Gas | $81.22 | 2017-10-27 | Utilities |
| Office Depot | $80.97 | 2017-12-12 | Office Supplies |
| Apple Inc. | $80.75 | 2017-10-04 | Office Supplies |
| Hotels.com | $80.48 | 2017-10-04 | Travel |
| Dunkin Donuts | $80.22 | 2017-10-26 | Catering |
| Office Depot | $79.42 | 2017-11-08 | Office Supplies |
| Ameren | $78.78 | 2017-10-04 | Utilities |
| Enterprise Rent-A-Car | $78.76 | 2017-11-08 | Travel |
| Giordano's | $78.64 | 2017-10-24 | Catering |
| Ventra Chicago | $78.00 | 2017-10-26 | Travel |
| Amazon | $76.51 | 2017-11-08 | Office Supplies |
| Best Buy | $76.49 | 2017-11-08 | Office Supplies |
| The UPS Store #3878 | $76.45 | 2017-12-12 | Shipping |
| Amazon | $75.90 | 2017-10-24 | Office Supplies |
| Office Depot | $75.23 | 2017-12-12 | Office Supplies |
| Best Buy | $75.14 | 2017-11-08 | Office Supplies |
| Best Buy | $75.14 | 2017-11-08 | Office Supplies |
| Enterprise Rent-A-Car | $74.49 | 2017-12-12 | Travel |
| Home Depot | $74.35 | 2017-10-04 | Office Supplies |
| Best Buy | $72.11 | 2017-12-12 | Office Supplies |
| The UPS Store #3878 | $71.44 | 2017-11-27 | Shipping |
| Enterprise Rent-A-Car | $71.24 | 2017-10-24 | Travel |
| Zapier Inc. | $71.21 | 2017-10-24 | Software |
| Chipotle | $70.50 | 2017-10-24 | Catering |
| Office Depot | $70.10 | 2017-10-24 | Office Supplies |
| Office Depot | $69.83 | 2017-12-12 | Office Supplies |
| Staples | $69.41 | 2017-10-19 | Office Supplies |
| The UPS Store #3878 | $68.53 | 2017-10-24 | Shipping |
| Enterprise Rent-A-Car | $68.44 | 2017-10-24 | Travel |
| Enterprise Rent-A-Car | $68.44 | 2017-10-24 | Travel |
| Best Buy | $68.34 | 2017-10-04 | Office Supplies |
| Best Buy | $68.29 | 2017-12-12 | Office Supplies |
| Peoples Gas | $68.25 | 2017-10-27 | Utilities |
| Best Buy | $66.53 | 2017-11-08 | Office Supplies |
| Office Depot | $66.36 | 2017-11-08 | Office Supplies |
| Office Depot | $66.13 | 2017-10-04 | Office Supplies |
| Amtrak | $66.00 | 2017-12-14 | Travel |
| Pinstripes | $65.75 | 2017-10-04 | Catering |
| The UPS Store #3878 | $65.56 | 2017-12-12 | Shipping |