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 |
|---|---|---|---|
| Rev.com | $273.00 | 2018-06-26 | Software |
| Comcast Corporation | $271.96 | 2018-06-07 | Telecommunications |
| Enterprise Rent-A-Car | $271.91 | 2018-06-26 | Travel |
| AgileBits, Inc. | $271.03 | 2018-06-07 | Software |
| Adobe Systems Inc. | $270.88 | 2018-04-06 | Software |
| Adobe Systems Inc. | $270.88 | 2018-05-11 | Software |
| Cafe MOXO | $270.46 | 2018-06-07 | Catering |
| Gibsons Bar and Steakhouse | $270.28 | 2018-06-07 | Catering |
| Office Depot | $268.74 | 2018-06-07 | Office Supplies |
| Instacart.com | $266.16 | 2018-04-24 | Office Supplies |
| Gabatoni's Restaurant | $264.25 | 2018-06-07 | Catering |
| Hotels.com | $260.94 | 2018-05-11 | Travel |
| Gold Coast Car Wash | $260.00 | 2018-04-24 | Travel |
| Timoteo Hines | $259.99 | 2018-04-13 | Payroll |
| Amazon | $258.95 | 2018-06-26 | Office Supplies |
| Hotels.com | $257.97 | 2018-04-15 | Travel |
| Hotels.com | $257.97 | 2018-04-15 | Travel |
| Walgreens | $255.95 | 2018-04-06 | Office Supplies |
| Chicago Cut Steakhouse | $255.16 | 2018-04-24 | Catering |
| Rev.com | $255.00 | 2018-06-26 | Software |
| Ameren | $253.72 | 2018-05-01 | Utilities |
| Office Depot | $252.25 | 2018-06-26 | Office Supplies |
| Nicor Gas | $249.21 | 2018-04-13 | Utilities |
| Seven Belleville | $248.63 | 2018-04-24 | Catering |
| Amazon | $247.58 | 2018-06-15 | Office Supplies |
| Office Depot | $247.24 | 2018-06-07 | Office Supplies |
| Midwest Office Interiors | $247.00 | 2018-05-11 | Office Supplies |
| Video Copilot | $244.95 | 2018-04-06 | Media Production |
| Chicago's Essex Inn | $242.63 | 2018-06-15 | Travel |
| Office Depot | $242.34 | 2018-06-26 | Office Supplies |
| Red Roof Inn Springfield | $241.82 | 2018-05-11 | Travel |
| Adam White | $241.26 | 2018-05-01 | Payroll |
| Office Depot | $240.78 | 2018-06-26 | Office Supplies |
| Office Depot | $239.66 | 2018-06-07 | Office Supplies |
| The Florentine | $239.33 | 2018-05-11 | Catering |
| Target | $239.00 | 2018-04-04 | Office Supplies |
| Office Depot | $238.99 | 2018-04-12 | Office Supplies |
| Hotels.com | $238.53 | 2018-06-15 | Travel |
| Apple Inc. | $232.48 | 2018-06-07 | Office Supplies |
| ComEd | $231.60 | 2018-04-19 | Utilities |
| Apple Inc. | $229.50 | 2018-06-07 | Office Supplies |
| Associated Agencies, Inc. | $228.00 | 2018-06-19 | Office Insurance |
| Office Depot | $227.88 | 2018-06-26 | Office Supplies |
| Amazon | $227.00 | 2018-06-26 | Office Supplies |
| Mark Cygan | $226.75 | 2018-05-15 | Payroll |
| ComEd | $225.07 | 2018-06-27 | Utilities |
| Office Depot | $224.96 | 2018-06-26 | Office Supplies |
| Enterprise Rent-A-Car | $224.69 | 2018-05-11 | Travel |
| ComEd | $222.66 | 2018-05-23 | Utilities |
| Best Western | $221.89 | 2018-06-15 | Travel |