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 |
|---|---|---|---|
| Sara Glove Company | $120.14 | 2018-03-19 | Office Supplies |
| Sara Glove Company | $120.14 | 2018-03-19 | Office Supplies |
| Sara Glove Company | $120.14 | 2018-03-19 | Office Supplies |
| Lou Malnatis Pizza | $120.00 | 2018-01-05 | Catering |
| Amtrak | $120.00 | 2018-01-31 | Travel |
| Amazon | $119.94 | 2018-03-05 | Office Supplies |
| AraOn | $119.24 | 2018-03-08 | Catering |
| Best Buy | $119.05 | 2018-01-05 | Office Supplies |
| Best Buy | $119.05 | 2018-01-31 | Office Supplies |
| 1-800-Flowers.com | $119.04 | 2018-02-20 | Office Supplies |
| Best Buy | $118.51 | 2018-01-31 | Office Supplies |
| United Airlines | $118.30 | 2018-03-13 | Travel |
| United Airlines | $118.30 | 2018-03-13 | Travel |
| US Messenger | $117.92 | 2018-02-14 | Messenger Service |
| Microsoft | $117.88 | 2018-02-14 | Software |
| Microsoft | $117.88 | 2018-01-15 | Software |
| Microsoft | $117.88 | 2018-03-07 | Software |
| Best Buy | $117.70 | 2018-01-31 | Office Supplies |
| Enterprise Rent-A-Car | $117.62 | 2018-03-20 | Travel |
| ComEd | $117.49 | 2018-01-24 | Utilities |
| Panera Bread | $117.16 | 2018-03-22 | Catering |
| Best Buy | $117.16 | 2018-01-31 | Office Supplies |
| Best Buy | $117.16 | 2018-01-31 | Office Supplies |
| Enterprise Rent-A-Car | $117.13 | 2018-03-05 | Travel |
| Enterprise Rent-A-Car | $117.13 | 2018-01-05 | Travel |
| Enterprise Rent-A-Car | $117.13 | 2018-03-06 | Travel |
| Best Buy | $117.00 | 2018-01-05 | Office Supplies |
| Trans-Formation | $117.00 | 2018-03-20 | Travel |
| Sara Glove Company | $116.82 | 2018-03-19 | Office Supplies |
| Sara Glove Company | $116.82 | 2018-03-19 | Office Supplies |
| Sara Glove Company | $116.82 | 2018-03-19 | Office Supplies |
| Sara Glove Company | $116.82 | 2018-03-19 | Office Supplies |
| Sara Glove Company | $116.82 | 2018-03-19 | Office Supplies |
| Sara Glove Company | $116.82 | 2018-03-19 | Office Supplies |
| Sara Glove Company | $116.82 | 2018-03-19 | Office Supplies |
| Sara Glove Company | $116.82 | 2018-03-19 | Office Supplies |
| Sara Glove Company | $116.82 | 2018-03-19 | Office Supplies |
| Sara Glove Company | $116.82 | 2018-03-19 | Office Supplies |
| Sara Glove Company | $116.82 | 2018-03-19 | Office Supplies |
| Sara Glove Company | $116.82 | 2018-03-19 | Office Supplies |
| Sara Glove Company | $116.82 | 2018-03-19 | Office Supplies |
| Enterprise Rent-A-Car | $116.79 | 2018-03-15 | Travel |
| ComEd | $116.31 | 2018-03-26 | Utilities |
| Office Depot | $116.01 | 2018-03-05 | Office Supplies |
| Office Depot | $115.75 | 2018-03-06 | Office Supplies |
| Office Depot | $114.97 | 2018-03-06 | Office Supplies |
| Best Buy | $114.73 | 2018-01-31 | Office Supplies |
| Best Buy | $114.73 | 2018-01-31 | Office Supplies |
| Best Buy | $114.73 | 2018-01-31 | Office Supplies |
| Best Buy | $114.73 | 2018-01-31 | Office Supplies |