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 |
|---|---|---|---|
| Comcast Corporation | $182.22 | 2018-02-26 | Telecommunications |
| Comcast Corporation | $182.03 | 2018-03-29 | Telecommunications |
| Comcast Corporation | $182.03 | 2018-02-26 | Telecommunications |
| Comcast Corporation | $182.03 | 2018-03-26 | Telecommunications |
| Comcast Corporation | $182.03 | 2018-03-26 | Telecommunications |
| Comcast Corporation | $182.03 | 2018-02-13 | Telecommunications |
| Comcast Corporation | $182.03 | 2018-02-15 | Telecommunications |
| Comcast Corporation | $182.03 | 2018-02-23 | Telecommunications |
| Comcast Corporation | $182.03 | 2018-01-24 | Telecommunications |
| Comcast Corporation | $182.03 | 2018-03-01 | Telecommunications |
| Comcast Corporation | $182.03 | 2018-03-23 | Telecommunications |
| Comcast Corporation | $182.03 | 2018-01-29 | Telecommunications |
| Comcast Corporation | $182.03 | 2018-03-13 | Telecommunications |
| Comcast Corporation | $182.03 | 2018-03-15 | Telecommunications |
| Best Buy | $181.96 | 2018-02-23 | Office Supplies |
| Comcast Corporation | $181.32 | 2018-01-23 | Telecommunications |
| Comcast Corporation | $181.15 | 2018-03-09 | Telecommunications |
| Comcast Corporation | $181.15 | 2018-02-09 | Telecommunications |
| Comcast Corporation | $181.05 | 2018-01-25 | Telecommunications |
| Ameren | $179.89 | 2018-03-22 | Utilities |
| Best Buy | $179.34 | 2018-01-05 | Office Supplies |
| Office Depot | $179.17 | 2018-01-05 | Office Supplies |
| Comcast Corporation | $178.95 | 2018-01-16 | Telecommunications |
| Comcast Corporation | $178.95 | 2018-01-16 | Telecommunications |
| Office Depot | $178.73 | 2018-02-14 | Office Supplies |
| FTD.com | $178.14 | 2018-02-14 | Office Supplies |
| Comcast Corporation | $178.11 | 2018-01-09 | Telecommunications |
| Enterprise Rent-A-Car | $177.61 | 2018-01-31 | Travel |
| Instacart.com | $177.22 | 2018-01-05 | Office Supplies |
| Hotels.com | $177.18 | 2018-03-13 | Travel |
| ComEd | $177.09 | 2018-03-30 | Utilities |
| Comcast Corporation | $176.94 | 2018-03-06 | Telecommunications |
| Comcast Corporation | $176.94 | 2018-02-06 | Telecommunications |
| ComEd | $176.85 | 2018-03-01 | Utilities |
| Peoples Gas | $176.21 | 2018-03-29 | Utilities |
| Marriott Marquis Chicago | $176.10 | 2018-03-29 | Travel |
| Copernicus Center | $176.00 | 2018-02-27 | Venue Rental |
| Enterprise Rent-A-Car | $175.42 | 2018-02-23 | Travel |
| Peoples Gas | $174.80 | 2018-03-28 | Utilities |
| Mediacom | $174.64 | 2018-03-26 | Telecommunications |
| Mediacom | $174.64 | 2018-02-26 | Telecommunications |
| Office Depot | $173.94 | 2018-02-14 | Office Supplies |
| Comcast Corporation | $173.86 | 2018-01-08 | Telecommunications |
| Mi Tierra | $173.61 | 2018-02-26 | Catering |
| Enterprise Rent-A-Car | $172.84 | 2018-03-13 | Travel |
| Gibsons Bar and Steakhouse | $172.44 | 2018-01-04 | Catering |
| Office Depot | $171.96 | 2018-02-23 | Office Supplies |
| Office Depot | $171.96 | 2018-02-23 | Office Supplies |
| Office Depot | $171.96 | 2018-02-23 | Office Supplies |
| Office Depot | $171.96 | 2018-02-23 | Office Supplies |