Quarterly
Filed Doc ID: 697465 | Committee: JB for Governor
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 289 |
| Signer | Lee Rosenberg |
| Submitter | Justin Jefferies |
Receipts (35 | $34,332,127.20)
| Donor | Amount | Date | Description |
|---|
Expenditures (3746 | $34,035,553.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Waste Management | $308.71 | 2018-01-04 | Utilities |
| Best Buy | $306.86 | 2018-02-20 | Office Supplies |
| Office Depot | $306.01 | 2018-03-06 | Office Supplies |
| Office Depot | $302.21 | 2018-03-19 | Office Supplies |
| Office Depot | $300.99 | 2018-03-13 | Office Supplies |
| Office Depot | $300.89 | 2018-01-05 | Office Supplies |
| Starbucks | $300.00 | 2018-03-20 | Catering |
| American Airlines | $296.30 | 2018-01-31 | Travel |
| American Airlines | $296.30 | 2018-01-31 | Travel |
| Office Depot | $295.64 | 2018-02-14 | Office Supplies |
| Best Buy | $295.36 | 2018-01-31 | Office Supplies |
| Best Buy | $295.35 | 2018-01-31 | Office Supplies |
| Hotels.com | $295.14 | 2018-01-15 | Travel |
| Hampton by Hilton Effingham | $295.14 | 2018-01-12 | Travel |
| Kroll's | $294.66 | 2018-03-15 | Catering |
| Enterprise Rent-A-Car | $293.72 | 2018-02-20 | Travel |
| Enterprise Rent-A-Car | $292.82 | 2018-02-23 | Travel |
| Hotels.com | $292.64 | 2018-01-05 | Travel |
| Hotels.com | $292.60 | 2018-03-13 | Travel |
| Office Depot | $287.50 | 2018-01-31 | Office Supplies |
| Panera Bread | $286.55 | 2018-03-06 | Catering |
| Office Depot | $285.44 | 2018-02-14 | Office Supplies |
| Office Depot | $284.74 | 2018-03-13 | Office Supplies |
| Opart Thai House | $284.09 | 2018-03-15 | Catering |
| Hearty Cafe | $280.00 | 2018-03-20 | Catering |
| Office Depot | $277.81 | 2018-02-14 | Office Supplies |
| Enterprise Rent-A-Car | $276.60 | 2018-02-14 | Travel |
| Instacart.com | $275.00 | 2018-03-13 | Office Supplies |
| AT&T | $274.43 | 2018-03-05 | Telecommunications |
| John McCabe | $273.46 | 2018-02-28 | Payroll |
| Potbelly | $272.73 | 2018-01-05 | Catering |
| Adobe Systems Inc. | $270.88 | 2018-03-06 | Software |
| Adobe Systems Inc. | $270.88 | 2018-02-14 | Software |
| Adobe Systems Inc. | $270.88 | 2018-01-15 | Software |
| Ameren | $270.13 | 2018-02-05 | Utilities |
| Elroy Reed | $270.00 | 2018-02-23 | Event Sponsorship |
| Buzz Bomb Brewing Co | $266.00 | 2018-03-23 | Catering |
| Chili's | $266.00 | 2018-02-14 | Catering |
| Office Depot | $264.12 | 2018-03-05 | Office Supplies |
| The UPS Store #3878 | $262.53 | 2018-01-31 | Shipping |
| Office Depot | $262.38 | 2018-02-14 | Office Supplies |
| Enterprise Rent-A-Car | $262.23 | 2018-03-05 | Travel |
| Apple Inc. | $261.39 | 2018-03-13 | Office Supplies |
| Potbelly | $260.41 | 2018-01-05 | Catering |
| Office Depot | $258.43 | 2018-03-06 | Office Supplies |
| Minuteman Press Chicago | $258.00 | 2018-02-20 | Printing |
| Office Depot | $257.97 | 2018-02-20 | Office Supplies |
| Office Depot | $257.97 | 2018-02-20 | Office Supplies |
| Gibsons Bar and Steakhouse | $254.04 | 2018-03-06 | Catering |
| Best Buy | $252.85 | 2018-01-31 | Office Supplies |