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 | $177.12 | 2018-05-24 | Utilities |
| Comcast Corporation | $176.76 | 2018-06-29 | Telecommunications |
| Comcast Corporation | $176.76 | 2018-05-15 | Telecommunications |
| Comcast Corporation | $176.76 | 2018-04-30 | Telecommunications |
| Dunkin Donuts | $176.00 | 2018-06-07 | Catering |
| Office Depot | $175.04 | 2018-05-11 | Office Supplies |
| South Suburban Heating & Air Conditioning | $175.00 | 2018-06-07 | Utilities |
| Equality Illinois | $175.00 | 2018-06-07 | Event Tickets |
| Wingstop | $174.93 | 2018-04-15 | Catering |
| Mediacom | $174.63 | 2018-06-07 | Telecommunications |
| Mediacom | $174.52 | 2018-04-25 | Telecommunications |
| Mediacom | $174.52 | 2018-06-25 | Telecommunications |
| Mediacom | $174.52 | 2018-05-25 | Telecommunications |
| Giordano's | $173.80 | 2018-06-26 | Catering |
| Enterprise Rent-A-Car | $171.86 | 2018-06-07 | Travel |
| Ameren | $171.24 | 2018-04-02 | Utilities |
| Office Depot | $171.13 | 2018-05-11 | Office Supplies |
| ComEd | $170.92 | 2018-06-28 | Utilities |
| Discount Ramps | $169.99 | 2018-06-07 | Office Supplies |
| Hotels.com | $169.36 | 2018-05-11 | Travel |
| Grant O'Brien | $169.06 | 2018-04-30 | Payroll |
| Hotels.com | $167.71 | 2018-05-11 | Travel |
| Martin Torres | $166.40 | 2018-05-17 | Travel |
| Del Frisco's Grille | $165.39 | 2018-04-24 | Catering |
| ComEd | $163.93 | 2018-04-27 | Utilities |
| Marriott Marquis Chicago | $162.25 | 2018-04-24 | Travel |
| Amazon | $162.25 | 2018-05-11 | Office Supplies |
| Enterprise Rent-A-Car | $162.11 | 2018-06-07 | Travel |
| Instacart.com | $162.04 | 2018-06-07 | Office Supplies |
| Martin Torres | $161.20 | 2018-05-17 | Travel |
| MidAmerican Energy | $160.88 | 2018-04-11 | Utilities |
| Scheels | $159.99 | 2018-05-03 | Office Supplies |
| Panda Express | $159.45 | 2018-06-07 | Catering |
| Panda Express | $159.45 | 2018-06-15 | Catering |
| Connor McDermott | $158.94 | 2018-06-15 | Payroll |
| Le?a Brava | $157.71 | 2018-06-26 | Catering |
| B Brooks Fine Flowers | $157.66 | 2018-06-07 | Office Supplies |
| Enterprise Rent-A-Car | $157.12 | 2018-04-06 | Travel |
| Zapier Inc. | $156.25 | 2018-05-11 | Software |
| Zapier Inc. | $156.25 | 2018-06-15 | Software |
| Zapier Inc. | $156.25 | 2018-04-06 | Software |
| LimoLink | $154.80 | 2018-04-24 | Travel |
| Hotels.com | $154.78 | 2018-06-26 | Travel |
| Washington Hilton | $154.70 | 2018-04-24 | Travel |
| Office Depot | $154.42 | 2018-04-15 | Office Supplies |
| ComEd | $154.28 | 2018-05-23 | Utilities |
| Subway | $153.84 | 2018-06-26 | Catering |
| Ameren | $153.18 | 2018-06-29 | Utilities |
| Instacart.com | $153.11 | 2018-04-24 | Office Supplies |
| Trans-Formation | $152.82 | 2018-04-06 | Travel |