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 |
|---|---|---|---|
| Comcast Corporation | $187.25 | 2018-04-30 | Telecommunications |
| Comcast Corporation | $187.25 | 2018-06-22 | Telecommunications |
| Comcast Corporation | $187.25 | 2018-06-29 | Telecommunications |
| Comcast Corporation | $187.25 | 2018-06-25 | Telecommunications |
| 1-800-Flowers.com | $187.24 | 2018-05-11 | Office Supplies |
| Office Depot | $186.68 | 2018-04-15 | Office Supplies |
| Porter's Steakhouse | $186.12 | 2018-05-11 | Catering |
| Rev.com | $186.00 | 2018-05-11 | Software |
| Nicor Gas | $185.55 | 2018-05-29 | Utilities |
| Peoples Gas | $185.22 | 2018-04-30 | Utilities |
| Instacart.com | $183.43 | 2018-06-07 | Office Supplies |
| Office Depot | $182.71 | 2018-06-26 | Office Supplies |
| ComEd | $182.41 | 2018-04-05 | Utilities |
| Comcast Corporation | $182.22 | 2018-04-25 | Telecommunications |
| Comcast Corporation | $182.16 | 2018-05-14 | Telecommunications |
| Comcast Corporation | $182.16 | 2018-06-25 | Telecommunications |
| Wrigley Field | $182.15 | 2018-05-11 | Catering |
| Comcast Corporation | $182.03 | 2018-04-13 | Telecommunications |
| Comcast Corporation | $182.03 | 2018-04-23 | Telecommunications |
| Comcast Corporation | $182.03 | 2018-04-16 | Telecommunications |
| Comcast Corporation | $181.96 | 2018-05-11 | Telecommunications |
| Comcast Corporation | $181.96 | 2018-05-15 | Telecommunications |
| Comcast Corporation | $181.96 | 2018-05-07 | Telecommunications |
| Comcast Corporation | $181.96 | 2018-04-24 | Telecommunications |
| Comcast Corporation | $181.96 | 2018-05-07 | Telecommunications |
| Comcast Corporation | $181.96 | 2018-05-09 | Telecommunications |
| Comcast Corporation | $181.96 | 2018-05-10 | Telecommunications |
| Comcast Corporation | $181.96 | 2018-04-30 | Telecommunications |
| Comcast Corporation | $181.96 | 2018-04-25 | Telecommunications |
| Comcast Corporation | $181.96 | 2018-06-25 | Telecommunications |
| Comcast Corporation | $181.96 | 2018-06-29 | Telecommunications |
| Comcast Corporation | $181.96 | 2018-06-15 | Telecommunications |
| Comcast Corporation | $181.96 | 2018-06-13 | Telecommunications |
| Comcast Corporation | $181.96 | 2018-06-25 | Telecommunications |
| Comcast Corporation | $181.96 | 2018-06-25 | Telecommunications |
| ComEd | $181.94 | 2018-06-26 | Utilities |
| Georgio's Chicago Pizzeria & Pub | $181.66 | 2018-06-07 | Catering |
| Amazon | $181.53 | 2018-05-11 | Office Supplies |
| Comcast Corporation | $181.15 | 2018-04-09 | Telecommunications |
| Comcast Corporation | $181.08 | 2018-05-04 | Telecommunications |
| Comcast Corporation | $181.08 | 2018-06-11 | Telecommunications |
| Troy O'Quin | $180.79 | 2018-04-25 | Office Supplies |
| Office Depot | $180.61 | 2018-04-24 | Office Supplies |
| Trans-Formation | $180.00 | 2018-05-03 | Travel |
| Trans-Formation | $180.00 | 2018-05-03 | Travel |
| American Express | $180.00 | 2018-06-15 | Credit Card Fees |
| Three Dots and a Dash | $179.93 | 2018-06-26 | Catering |
| Peoples Gas | $179.30 | 2018-04-26 | Utilities |
| Office Depot | $179.02 | 2018-06-26 | Office Supplies |
| Office Depot | $178.26 | 2018-05-11 | Office Supplies |