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 |
|---|---|---|---|
| Best Western | $221.89 | 2018-06-15 | Travel |
| Dick's Sporting Goods | $220.42 | 2018-06-26 | Office Supplies |
| Squarespace, Inc. | $216.00 | 2018-05-11 | Web Hosting |
| Southwest Airlines | $215.96 | 2018-06-07 | Travel |
| Instacart.com | $215.88 | 2018-04-06 | Office Supplies |
| B Brooks Fine Flowers | $214.99 | 2018-06-26 | Office Supplies |
| The UPS Store #3878 | $214.70 | 2018-04-24 | Shipping |
| Enterprise Rent-A-Car | $213.25 | 2018-05-03 | Travel |
| Walgreens | $211.90 | 2018-04-06 | Office Supplies |
| Office Depot | $211.66 | 2018-06-07 | Office Supplies |
| Ameren | $211.07 | 2018-04-04 | Utilities |
| Juliana Stratton | $207.96 | 2018-04-23 | Mileage Reimbursement |
| ComEd | $207.17 | 2018-04-26 | Utilities |
| AJ's Beer Wine and Spirits | $206.43 | 2018-05-11 | Catering |
| Dunkin Donuts | $206.00 | 2018-06-07 | Catering |
| Walgreens | $205.95 | 2018-06-15 | Office Supplies |
| Hampton Inn DeKalb | $204.00 | 2018-04-06 | Travel |
| R4 Services | $203.80 | 2018-06-07 | Shredding Services |
| Comcast Corporation | $202.17 | 2018-04-02 | Telecommunications |
| Comcast Corporation | $202.11 | 2018-05-15 | Telecommunications |
| Comcast Corporation | $202.11 | 2018-05-04 | Telecommunications |
| LimoLink | $200.40 | 2018-04-24 | Travel |
| Instacart.com | $200.39 | 2018-05-11 | Office Supplies |
| Cloudflare, Inc. | $200.00 | 2018-04-06 | Software |
| Instacart.com | $200.00 | 2018-05-11 | Office Supplies |
| Cloudflare, Inc. | $200.00 | 2018-05-11 | Software |
| Instacart.com | $200.00 | 2018-06-15 | Office Supplies |
| Cloudflare, Inc. | $200.00 | 2018-06-07 | Software |
| Starbucks | $200.00 | 2018-06-26 | Catering |
| Amanda Summers | $200.00 | 2018-06-18 | Media Production |
| Girl and the Goat | $199.25 | 2018-04-13 | Catering |
| Three Dots and a Dash | $199.00 | 2018-04-24 | Catering |
| 12Global | $199.00 | 2018-04-06 | Utilities |
| Lazo's Tacos | $198.53 | 2018-04-04 | Catering |
| Stars & Stripes Silk Screening | $198.23 | 2018-04-15 | Printing |
| LimoLink | $196.00 | 2018-05-11 | Travel |
| Office Depot | $195.54 | 2018-06-26 | Office Supplies |
| Chem-Wise Ecological Pest Management | $195.00 | 2018-04-15 | Pest Extermination |
| Office Depot | $191.84 | 2018-06-07 | Office Supplies |
| Eilert's Restaurant | $190.88 | 2018-05-03 | Catering |
| Potbelly | $190.67 | 2018-05-11 | Catering |
| Rev.com | $190.00 | 2018-04-15 | Software |
| Ameren | $189.97 | 2018-05-01 | Utilities |
| Office Depot | $189.52 | 2018-06-15 | Office Supplies |
| Ameren | $188.89 | 2018-06-28 | Utilities |
| Comcast Corporation | $187.31 | 2018-04-23 | Telecommunications |
| Comcast Corporation | $187.31 | 2018-04-23 | Telecommunications |
| Comcast Corporation | $187.25 | 2018-05-07 | Telecommunications |
| Comcast Corporation | $187.25 | 2018-05-15 | Telecommunications |
| Comcast Corporation | $187.25 | 2018-05-10 | Telecommunications |