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 |
|---|---|---|---|
| ComEd | $405.97 | 2018-06-15 | Utilities |
| Hotels.com | $404.61 | 2018-06-07 | Travel |
| Hotels.com | $404.61 | 2018-06-07 | Travel |
| ComEd | $402.57 | 2018-04-17 | Utilities |
| Jessica L. Himes | $402.42 | 2018-05-15 | Payroll |
| Casey M. Clemmons | $401.69 | 2018-05-21 | Payroll |
| Payroll Data Processing | $401.43 | 2018-06-29 | Payroll Services |
| Pantheon | $400.00 | 2018-04-24 | Software |
| Pantheon | $400.00 | 2018-06-26 | Software |
| Pantheon | $400.00 | 2018-06-07 | Software |
| Zoom Video Communications | $399.80 | 2018-06-26 | Software |
| Zoom Video Communications | $399.80 | 2018-06-26 | Software |
| Porter's Steakhouse | $398.53 | 2018-05-11 | Catering |
| Hotels.com | $396.57 | 2018-04-12 | Travel |
| Stars & Stripes Silk Screening | $396.55 | 2018-04-15 | Printing |
| Enterprise Rent-A-Car | $394.78 | 2018-06-07 | Travel |
| Minuteman Press Chicago | $393.00 | 2018-06-07 | Printing |
| Mysore Woodlands | $392.25 | 2018-06-15 | Catering |
| Payroll Data Processing | $391.48 | 2018-06-15 | Payroll Services |
| Dunkin Donuts | $390.00 | 2018-05-11 | Catering |
| Dunkin Donuts | $390.00 | 2018-05-11 | Catering |
| Nuevo Leon Restaurant | $387.11 | 2018-04-04 | Catering |
| ComEd | $384.20 | 2018-04-03 | Utilities |
| ComEd | $383.19 | 2018-04-26 | Utilities |
| Office Depot | $381.53 | 2018-06-26 | Office Supplies |
| Office Depot | $378.62 | 2018-06-26 | Office Supplies |
| Office Depot | $378.33 | 2018-06-07 | Office Supplies |
| ComEd | $377.82 | 2018-05-21 | Utilities |
| United Airlines | $371.20 | 2018-04-06 | Travel |
| Rev.com | $371.00 | 2018-05-11 | Software |
| Hotels.com | $367.59 | 2018-05-11 | Travel |
| The Dawson | $365.57 | 2018-06-07 | Catering |
| Nico Osteria | $359.91 | 2018-06-15 | Catering |
| Payroll Data Processing | $359.64 | 2018-04-13 | Payroll Services |
| White Hat Group LLC | $358.75 | 2018-04-05 | Utilities |
| Enterprise Rent-A-Car | $358.21 | 2018-05-11 | Travel |
| Adobe Systems Inc. | $355.89 | 2018-06-07 | Software |
| Antique Taco | $351.19 | 2018-04-15 | Catering |
| Minuteman Press Chicago | $351.00 | 2018-05-11 | Printing |
| Nellie's | $350.50 | 2018-05-11 | Catering |
| Mexican American Legal Defense and Educational Fund | $350.00 | 2018-06-26 | Contribution |
| Rachel Corcoran | $350.00 | 2018-05-15 | Payroll |
| Jewel Osco | $347.66 | 2018-05-11 | Catering |
| Panera Bread | $346.71 | 2018-05-11 | Catering |
| Hilton Columbus Downtown | $338.00 | 2018-06-07 | Travel |
| Payroll Data Processing | $333.77 | 2018-04-30 | Payroll Services |
| Payroll Data Processing | $329.79 | 2018-05-15 | Payroll Services |
| Payroll Data Processing | $329.79 | 2018-05-31 | Payroll Services |
| Potbelly | $326.65 | 2018-06-26 | Catering |
| Dunkin Donuts | $325.00 | 2018-05-11 | Catering |