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 |
|---|---|---|---|
| Kane County Democratic Central Committee | $135.00 | 2018-02-13 | Event Sponsorship |
| Ameren | $134.98 | 2018-02-06 | Utilities |
| Enterprise Rent-A-Car | $134.11 | 2018-01-24 | Travel |
| Chipotle | $134.08 | 2018-01-15 | Catering |
| Enterprise Rent-A-Car | $133.97 | 2018-01-05 | Travel |
| Office Depot | $133.81 | 2018-01-31 | Office Supplies |
| Enterprise Rent-A-Car | $133.79 | 2018-01-31 | Travel |
| Epoch Floral | $133.71 | 2018-01-15 | Office Supplies |
| Enterprise Rent-A-Car | $133.65 | 2018-02-13 | Travel |
| The Florentine | $133.62 | 2018-02-14 | Catering |
| ComEd | $133.44 | 2018-03-23 | Utilities |
| Hampton Inn Rockford | $132.95 | 2018-02-14 | Travel |
| Hampton Inn Rockford | $132.95 | 2018-02-14 | Travel |
| Hampton Inn Rockford | $132.95 | 2018-02-14 | Travel |
| Hampton Inn Rockford | $132.95 | 2018-02-14 | Travel |
| Hotels.com | $132.89 | 2018-02-14 | Travel |
| Apple Inc. | $132.24 | 2018-02-23 | Office Supplies |
| Office Depot | $131.78 | 2018-03-13 | Office Supplies |
| Enterprise Rent-A-Car | $131.77 | 2018-01-31 | Travel |
| Hampton Inn Rockford | $131.71 | 2018-03-23 | Travel |
| Amazon | $131.17 | 2018-03-05 | Office Supplies |
| Wingstop | $130.81 | 2018-02-20 | Catering |
| Epoch Floral | $130.25 | 2018-03-15 | Office Supplies |
| Hotels.com | $129.27 | 2018-02-14 | Travel |
| Enterprise Rent-A-Car | $129.24 | 2018-01-31 | Travel |
| Hampton Inn Rockford | $128.73 | 2018-02-14 | Travel |
| Enterprise Rent-A-Car | $128.16 | 2018-03-05 | Travel |
| Nicor Gas | $127.90 | 2018-01-03 | Utilities |
| Hampton Inn Carbondale | $127.84 | 2018-03-20 | Travel |
| Hampton Inn Carbondale | $127.84 | 2018-03-20 | Travel |
| Hampton Inn Carbondale | $127.84 | 2018-03-20 | Travel |
| Hampton Inn Carbondale | $127.84 | 2018-03-20 | Travel |
| Domino's Pizza | $127.25 | 2018-01-31 | Catering |
| ComEd | $126.85 | 2018-01-17 | Utilities |
| Target | $126.81 | 2018-01-31 | Office Supplies |
| Keeton Chamberlain | $125.94 | 2018-03-30 | Payroll |
| AT&T | $124.17 | 2018-03-29 | Telecommunications |
| FTD.com | $122.98 | 2018-02-20 | Office Supplies |
| Groot Industries, Inc | $122.67 | 2018-03-14 | Utilities |
| Enterprise Rent-A-Car | $122.32 | 2018-02-20 | Travel |
| Office Depot | $121.61 | 2018-02-20 | Office Supplies |
| Sara Glove Company | $121.54 | 2018-03-19 | Office Supplies |
| R4 Services | $121.11 | 2018-03-22 | Shredding Services |
| ComEd | $121.09 | 2018-02-23 | Utilities |
| Gibsons Bar and Steakhouse | $120.87 | 2018-03-15 | Catering |
| AT&T | $120.70 | 2018-01-05 | Telecommunications |
| MidAmerican Energy | $120.70 | 2018-01-09 | Utilities |
| The UPS Store #3878 | $120.67 | 2018-02-23 | Shipping |
| Office Depot | $120.36 | 2018-01-15 | Office Supplies |
| Giordano's | $120.28 | 2018-02-26 | Catering |