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 |
|---|---|---|---|
| Dru Montague | $323.09 | 2018-04-04 | Media Production |
| Office Depot | $322.49 | 2018-05-11 | Office Supplies |
| Office Depot | $322.49 | 2018-05-11 | Office Supplies |
| Office Depot | $322.49 | 2018-05-11 | Office Supplies |
| Office Depot | $322.49 | 2018-05-11 | Office Supplies |
| Office Depot | $322.49 | 2018-05-11 | Office Supplies |
| Office Depot | $322.49 | 2018-05-11 | Office Supplies |
| Office Depot | $322.49 | 2018-05-11 | Office Supplies |
| Office Depot | $322.49 | 2018-05-11 | Office Supplies |
| Office Depot | $322.49 | 2018-05-11 | Office Supplies |
| Office Depot | $322.49 | 2018-05-11 | Office Supplies |
| Office Depot | $322.49 | 2018-06-07 | Office Supplies |
| Office Depot | $322.49 | 2018-05-11 | Office Supplies |
| Office Depot | $322.49 | 2018-05-11 | Office Supplies |
| Office Depot | $322.49 | 2018-05-11 | Office Supplies |
| Office Depot | $322.49 | 2018-05-11 | Office Supplies |
| Office Depot | $322.49 | 2018-06-26 | Office Supplies |
| Office Depot | $322.49 | 2018-06-26 | Office Supplies |
| Andrea Marie Nemecek | $321.50 | 2018-05-01 | Payroll |
| Office Depot | $318.74 | 2018-05-11 | Office Supplies |
| Office Depot | $318.74 | 2018-05-11 | Office Supplies |
| Office Depot | $318.74 | 2018-06-26 | Office Supplies |
| Office Depot | $317.67 | 2018-06-15 | Office Supplies |
| Office Depot | $316.76 | 2018-06-07 | Office Supplies |
| Amazon | $311.99 | 2018-05-03 | Office Supplies |
| Godaddy.com | $309.92 | 2018-04-15 | Web Hosting |
| Nicor Gas | $306.65 | 2018-04-13 | Utilities |
| Chartwells | $303.24 | 2018-06-26 | Catering |
| Einstein Bros Bagels | $302.08 | 2018-06-15 | Catering |
| National Museum of Puerto Rican Arts and Culture | $300.00 | 2018-05-11 | Venue Rental |
| Broken English | $299.82 | 2018-05-03 | Catering |
| Apple Inc. | $298.45 | 2018-06-07 | Office Supplies |
| US Messenger | $293.41 | 2018-06-07 | Messenger Service |
| Comcast Corporation | $291.91 | 2018-05-11 | Telecommunications |
| Comcast Corporation | $291.91 | 2018-06-07 | Telecommunications |
| Christopher Colabella | $290.33 | 2018-06-07 | Media Production |
| One North Kitchen & Bar | $288.85 | 2018-04-23 | Catering |
| Pinstripes | $288.84 | 2018-06-26 | Catering |
| Augies Front Burner | $287.62 | 2018-05-11 | Catering |
| Stars & Stripes Silk Screening | $286.25 | 2018-05-17 | Printing |
| Comcast Corporation | $284.88 | 2018-05-11 | Telecommunications |
| Office Depot | $284.84 | 2018-06-15 | Office Supplies |
| LimoLink | $279.25 | 2018-04-24 | Travel |
| Mariano's | $278.10 | 2018-04-04 | Catering |
| Comcast Corporation | $278.02 | 2018-04-06 | Telecommunications |
| Office Depot | $275.16 | 2018-06-07 | Office Supplies |
| US Insurance | $275.00 | 2018-06-07 | Campaign Insurance |
| Chicago Public Library, Corporate & Private Events | $275.00 | 2018-04-04 | Venue Rental |
| Office Depot | $274.95 | 2018-06-26 | Office Supplies |
| AT&T | $274.22 | 2018-04-06 | Telecommunications |