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 |
|---|---|---|---|
| Office Depot | $251.97 | 2018-02-20 | Office Supplies |
| Office Depot | $251.97 | 2018-02-20 | Office Supplies |
| Gun Violence Prevention PAC | $250.00 | 2018-01-24 | Event Sponsorship |
| Faith Coalition for the Common Good | $250.00 | 2018-03-14 | Event Sponsorship |
| Amramp | $250.00 | 2018-03-22 | Event Production |
| Casa Michoacan en Chicago | $250.00 | 2018-01-10 | Venue Rental |
| MB Real Estate | $250.00 | 2018-03-02 | Venue Rental |
| Peoples Gas | $249.64 | 2018-01-25 | Utilities |
| Peoples Gas | $249.28 | 2018-01-25 | Utilities |
| Whirlyball | $248.06 | 2018-02-08 | Catering |
| ComEd | $247.92 | 2018-03-21 | Utilities |
| ComEd | $247.37 | 2018-03-28 | Utilities |
| Dusek's | $247.35 | 2018-03-29 | Catering |
| Buffalo Wild Wings | $246.33 | 2018-02-14 | Catering |
| Office Depot | $243.97 | 2018-03-06 | Office Supplies |
| Office Depot | $243.46 | 2018-02-14 | Office Supplies |
| Office Depot | $243.46 | 2018-02-14 | Office Supplies |
| Office Depot | $243.46 | 2018-02-14 | Office Supplies |
| Office Depot | $243.46 | 2018-02-14 | Office Supplies |
| Hotels.com | $242.84 | 2018-01-05 | Travel |
| Office Depot | $242.46 | 2018-02-14 | Office Supplies |
| Porter's Steakhouse | $241.10 | 2018-02-14 | Catering |
| Hotels.com | $240.90 | 2018-02-14 | Travel |
| Enterprise Rent-A-Car | $239.75 | 2018-03-15 | Travel |
| Enterprise Rent-A-Car | $239.24 | 2018-03-23 | Travel |
| Chili's | $237.88 | 2018-03-05 | Catering |
| MidAmerican Energy | $235.30 | 2018-02-12 | Utilities |
| Ameren | $234.72 | 2018-03-29 | Utilities |
| Big Bowl | $233.86 | 2018-02-14 | Catering |
| Enterprise Rent-A-Car | $233.57 | 2018-03-19 | Travel |
| Enterprise Rent-A-Car | $233.57 | 2018-03-20 | Travel |
| Enterprise Rent-A-Car | $233.57 | 2018-03-20 | Travel |
| Lou Malnatis Pizza | $233.56 | 2018-03-05 | Catering |
| Hotels.com | $232.79 | 2018-02-14 | Travel |
| American Airlines | $231.30 | 2018-03-19 | Travel |
| Home Depot | $231.15 | 2018-01-31 | Office Supplies |
| ComEd | $229.70 | 2018-02-20 | Utilities |
| Office Depot | $227.88 | 2018-03-13 | Office Supplies |
| Office Depot | $227.86 | 2018-03-06 | Office Supplies |
| Office Depot | $227.20 | 2018-02-23 | Office Supplies |
| Office Depot | $225.06 | 2018-03-13 | Office Supplies |
| ZipCar | $223.94 | 2018-01-24 | Travel |
| 1-800-Flowers.com | $223.78 | 2018-03-05 | Office Supplies |
| Office Depot | $222.89 | 2018-01-31 | Office Supplies |
| Enterprise Rent-A-Car | $221.25 | 2018-03-05 | Travel |
| Best Buy | $220.48 | 2018-03-15 | Office Supplies |
| Pelago Ristorante | $219.71 | 2018-01-31 | Catering |
| Office Depot | $215.99 | 2018-03-06 | Office Supplies |
| Peoples Gas | $215.51 | 2018-03-01 | Utilities |
| Rev.com | $215.00 | 2018-01-15 | Software |