Quarterly
Filed Doc ID: 705520 | Committee: JB for Governor
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 234 |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (64 | $30,380,143.45)
| Donor | Amount | Date | Description |
|---|
Expenditures (3017 | $20,107,762.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Patrick Lindstrom | $890.87 | 2018-06-15 | Payroll |
| Erika Nickelson | $890.87 | 2018-06-15 | Payroll |
| Douglass Hall | $886.74 | 2018-06-15 | Payroll |
| Jessica Smith | $886.74 | 2018-06-15 | Payroll |
| United Airlines | $873.39 | 2018-04-12 | Travel |
| United Airlines | $873.39 | 2018-04-12 | Travel |
| Hotels.com | $868.03 | 2018-05-11 | Travel |
| Karla Ortiz | $866.10 | 2018-05-31 | Payroll |
| Brendan Pedley | $865.99 | 2018-06-15 | Payroll |
| Eric Schmack | $865.99 | 2018-06-15 | Payroll |
| Sophia Powers | $865.99 | 2018-06-15 | Payroll |
| Hugo Gutierrez-Tapia | $865.99 | 2018-06-15 | Payroll |
| Michael Mangan | $865.99 | 2018-06-15 | Payroll |
| Office Depot | $857.90 | 2018-06-26 | Office Supplies |
| Olga Blyumin | $852.43 | 2018-06-29 | Payroll |
| Edward York | $848.31 | 2018-06-29 | Payroll |
| Lala Xu | $801.19 | 2018-06-29 | Payroll |
| Daniel Huspek | $795.87 | 2018-05-31 | Payroll |
| Stephanie Medina | $779.60 | 2018-05-15 | Payroll |
| Hotels.com | $773.94 | 2018-04-15 | Travel |
| Dunkin Donuts | $750.00 | 2018-06-26 | Catering |
| Central Management Services | $750.00 | 2018-05-15 | Venue Rental |
| Office Depot | $743.74 | 2018-06-26 | Office Supplies |
| American Airlines | $742.39 | 2018-06-07 | Travel |
| American Airlines | $742.39 | 2018-06-07 | Travel |
| Rachel Baruck | $731.37 | 2018-06-29 | Payroll |
| Dell | $722.46 | 2018-06-07 | Office Supplies |
| Frontapp.com | $719.50 | 2018-06-07 | Software |
| Hotels.com | $712.09 | 2018-06-26 | Travel |
| Amazon | $707.99 | 2018-06-15 | Office Supplies |
| Zoe Chan | $695.07 | 2018-06-15 | Payroll |
| Hotels.com | $693.36 | 2018-05-11 | Travel |
| Adam Altendorf | $688.98 | 2018-04-30 | Payroll |
| Southwest Airlines | $686.96 | 2018-05-03 | Travel |
| United Airlines | $682.00 | 2018-06-26 | Travel |
| Chicago's Essex Inn | $679.17 | 2018-06-15 | Travel |
| Trans-Formation | $675.00 | 2018-05-03 | Travel |
| Best Western | $665.67 | 2018-06-15 | Travel |
| Best Western | $665.67 | 2018-06-15 | Travel |
| Best Western | $665.67 | 2018-06-15 | Travel |
| Frontapp.com | $659.61 | 2018-06-26 | Software |
| Office Depot | $657.88 | 2018-05-11 | Office Supplies |
| Office Depot | $657.88 | 2018-05-11 | Office Supplies |
| McGonigal's Pub | $653.64 | 2018-06-07 | Catering |
| JW Marriott | $652.50 | 2018-06-07 | Travel |
| B&H Photo Video | $644.86 | 2018-04-15 | Office Supplies |
| Giordano's | $644.21 | 2018-06-07 | Catering |
| H Squared Investments, LLC | $640.66 | 2018-04-13 | Utilities |
| Prairie Moon | $640.00 | 2018-04-24 | Catering |
| Office Depot | $639.15 | 2018-04-12 | Office Supplies |