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 | $171.96 | 2018-03-05 | Office Supplies |
| Office Depot | $171.96 | 2018-03-05 | Office Supplies |
| Office Depot | $171.96 | 2018-03-05 | Office Supplies |
| Office Depot | $171.96 | 2018-03-05 | Office Supplies |
| ComEd | $171.05 | 2018-03-07 | Utilities |
| Best Buy | $169.98 | 2018-01-31 | Office Supplies |
| Best Buy | $169.98 | 2018-01-31 | Office Supplies |
| Shrija Ghosh | $169.60 | 2018-01-24 | Travel |
| Hotels.com | $168.90 | 2018-03-05 | Travel |
| Hotels.com | $168.90 | 2018-03-05 | Travel |
| MidAmerican Energy | $166.83 | 2018-03-13 | Utilities |
| Portillo's | $166.24 | 2018-03-29 | Catering |
| Juliana Stratton | $165.97 | 2018-03-02 | Travel |
| Monical's Pizza | $165.54 | 2018-03-13 | Catering |
| Office Depot | $165.43 | 2018-03-06 | Office Supplies |
| Best Buy | $165.36 | 2018-02-14 | Office Supplies |
| Best Buy | $165.35 | 2018-01-15 | Office Supplies |
| Office Depot | $164.57 | 2018-02-23 | Office Supplies |
| Apple Inc. | $164.27 | 2018-02-23 | Office Supplies |
| Office Depot | $163.39 | 2018-01-05 | Office Supplies |
| Hotels.com | $163.23 | 2018-03-05 | Travel |
| Epoch Floral | $162.81 | 2018-02-20 | Office Supplies |
| Juliana Stratton | $162.64 | 2018-03-02 | Travel |
| ComEd | $162.05 | 2018-03-27 | Utilities |
| Pizza Hut | $161.96 | 2018-01-31 | Catering |
| Hampton by Hilton Effingham | $161.94 | 2018-02-26 | Travel |
| R4 Services | $161.84 | 2018-03-02 | Shredding Services |
| DoubleTree Lincoln Springfield | $161.78 | 2018-02-20 | Travel |
| R4 Services | $161.48 | 2018-03-22 | Shredding Services |
| Peoples Gas | $161.35 | 2018-03-29 | Utilities |
| Giordano's | $161.00 | 2018-03-29 | Catering |
| Best Buy | $160.95 | 2018-02-14 | Office Supplies |
| Peoples Gas | $160.29 | 2018-01-02 | Utilities |
| Hotels.com | $160.27 | 2018-01-15 | Travel |
| Dunkin Donuts | $160.00 | 2018-03-06 | Catering |
| Ameren | $159.96 | 2018-01-04 | Utilities |
| AT&T | $159.88 | 2018-01-05 | Telecommunications |
| Hampton Inn Carbondale | $159.15 | 2018-02-14 | Travel |
| Hotels.com | $158.72 | 2018-03-05 | Travel |
| Office Depot | $157.98 | 2018-01-31 | Office Supplies |
| Hotels.com | $157.49 | 2018-02-23 | Travel |
| ComEd | $156.77 | 2018-03-30 | Utilities |
| Hampton Inn Carbondale | $156.65 | 2018-02-14 | Travel |
| Hampton Inn Carbondale | $156.65 | 2018-02-14 | Travel |
| Hampton Inn Carbondale | $156.65 | 2018-02-14 | Travel |
| Hampton Inn Carbondale | $156.65 | 2018-02-14 | Travel |
| Zapier Inc. | $156.25 | 2018-03-07 | Software |
| Zapier Inc. | $156.25 | 2018-02-14 | Software |
| Zapier Inc. | $156.25 | 2018-01-15 | Software |
| Enterprise Rent-A-Car | $155.96 | 2018-03-23 | Travel |