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 |
|---|---|---|---|
| Office Depot | $151.54 | 2018-06-26 | Office Supplies |
| Office Depot | $151.19 | 2018-06-07 | Office Supplies |
| Office Depot | $151.19 | 2018-06-07 | Office Supplies |
| Roti | $150.53 | 2018-05-11 | Catering |
| ComEd | $150.31 | 2018-06-19 | Utilities |
| NGP Van, Inc. | $150.00 | 2018-06-07 | Software |
| NGP Van, Inc. | $150.00 | 2018-06-07 | Software |
| Dunkin Donuts | $150.00 | 2018-06-15 | Catering |
| Instacart.com | $150.00 | 2018-06-07 | Office Supplies |
| United States Postal Service | $150.00 | 2018-06-15 | Postage |
| Rev.com | $147.00 | 2018-06-07 | Software |
| MaestroConference | $147.00 | 2018-06-15 | Telecommunications |
| MaestroConference | $147.00 | 2018-04-15 | Telecommunications |
| MaestroConference | $147.00 | 2018-06-07 | Telecommunications |
| Ameren | $146.85 | 2018-04-23 | Utilities |
| Hotels.com | $146.40 | 2018-06-07 | Travel |
| United Airlines | $145.42 | 2018-06-07 | Travel |
| Ameren | $145.33 | 2018-06-21 | Utilities |
| Peoples Gas | $145.26 | 2018-05-30 | Utilities |
| Hotels.com | $144.47 | 2018-06-26 | Travel |
| Potbelly | $144.26 | 2018-06-15 | Catering |
| MidAmerican Energy | $144.23 | 2018-04-11 | Utilities |
| Squarespace, Inc. | $144.00 | 2018-06-07 | Web Hosting |
| Office Depot | $143.95 | 2018-05-11 | Office Supplies |
| Hotels.com | $143.44 | 2018-06-15 | Travel |
| Rev.com | $143.00 | 2018-04-15 | Software |
| Office Depot | $141.80 | 2018-04-15 | Office Supplies |
| US Messenger | $141.48 | 2018-04-06 | Messenger Service |
| MidAmerican Energy | $141.39 | 2018-05-25 | Utilities |
| The Dawson | $140.59 | 2018-05-03 | Catering |
| The Florentine | $140.39 | 2018-04-15 | Catering |
| Office Depot | $140.23 | 2018-06-26 | Office Supplies |
| Amazon | $139.90 | 2018-06-26 | Office Supplies |
| Hotels.com | $139.44 | 2018-05-11 | Travel |
| Peoples Gas | $139.32 | 2018-04-02 | Utilities |
| Office Depot | $138.68 | 2018-05-11 | Office Supplies |
| Einstein Bros Bagels | $138.25 | 2018-06-07 | Catering |
| Enterprise Rent-A-Car | $138.00 | 2018-06-26 | Travel |
| Kroger | $137.75 | 2018-06-26 | Catering |
| Silvercreek Restaurant | $137.71 | 2018-04-24 | Catering |
| ComEd | $137.55 | 2018-05-18 | Utilities |
| Nicor Gas | $136.89 | 2018-04-13 | Utilities |
| ComEd | $136.33 | 2018-05-24 | Utilities |
| The UPS Store #3878 | $135.85 | 2018-05-11 | Shipping |
| Godaddy.com | $135.80 | 2018-05-11 | Web Hosting |
| Hotels.com | $134.86 | 2018-06-07 | Travel |
| Enterprise Rent-A-Car | $133.77 | 2018-05-11 | Travel |
| Office Depot | $133.32 | 2018-05-11 | Office Supplies |
| Enterprise Rent-A-Car | $133.23 | 2018-06-07 | Travel |
| Hotels.com | $131.38 | 2018-06-26 | Travel |