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 |
|---|---|---|---|
| Hotels.com | $130.47 | 2018-05-11 | Travel |
| ComEd | $130.33 | 2018-05-23 | Utilities |
| Hotels.com | $130.31 | 2018-06-07 | Travel |
| Office Depot | $129.84 | 2018-04-15 | Office Supplies |
| Hotels.com | $128.57 | 2018-06-15 | Travel |
| ComEd | $128.56 | 2018-05-16 | Utilities |
| ComEd | $128.39 | 2018-06-22 | Utilities |
| Hotels.com | $128.09 | 2018-06-07 | Travel |
| Office Depot | $127.88 | 2018-06-26 | Office Supplies |
| Enterprise Rent-A-Car | $126.68 | 2018-06-15 | Travel |
| ComEd | $126.65 | 2018-05-23 | Utilities |
| Wingstop | $126.64 | 2018-06-07 | Catering |
| Ameren | $125.33 | 2018-05-01 | Utilities |
| Au Bon Pain | $125.30 | 2018-04-15 | Catering |
| Ameren | $124.64 | 2018-05-01 | Utilities |
| Panera Bread | $123.26 | 2018-06-07 | Catering |
| Panera Bread | $122.66 | 2018-04-24 | Catering |
| Hotels.com | $122.53 | 2018-05-11 | Travel |
| Office Depot | $122.43 | 2018-06-07 | Office Supplies |
| Hotels.com | $121.97 | 2018-04-24 | Travel |
| Peoples Gas | $121.95 | 2018-05-30 | Utilities |
| Office Depot | $121.78 | 2018-06-26 | Office Supplies |
| MidAmerican Energy | $121.62 | 2018-05-29 | Utilities |
| Hotels.com | $121.47 | 2018-06-07 | Travel |
| Ameren | $121.06 | 2018-05-02 | Utilities |
| ComEd | $120.44 | 2018-05-22 | Utilities |
| Office Depot | $120.39 | 2018-05-11 | Office Supplies |
| Office Depot | $120.39 | 2018-06-07 | Office Supplies |
| Office Depot | $120.39 | 2018-05-11 | Office Supplies |
| Office Depot | $120.39 | 2018-06-07 | Office Supplies |
| Office Depot | $120.39 | 2018-06-07 | Office Supplies |
| Office Depot | $120.39 | 2018-05-11 | Office Supplies |
| Office Depot | $120.39 | 2018-05-11 | Office Supplies |
| Office Depot | $120.39 | 2018-05-11 | Office Supplies |
| Office Depot | $120.39 | 2018-05-11 | Office Supplies |
| Office Depot | $120.39 | 2018-06-26 | Office Supplies |
| Office Depot | $120.39 | 2018-06-26 | Office Supplies |
| Office Depot | $120.39 | 2018-06-26 | Office Supplies |
| Office Depot | $120.39 | 2018-06-26 | Office Supplies |
| Office Depot | $120.39 | 2018-06-26 | Office Supplies |
| Office Depot | $120.39 | 2018-06-26 | Office Supplies |
| Office Depot | $120.39 | 2018-06-26 | Office Supplies |
| Lyft | $119.85 | 2018-06-07 | Travel |
| Waste Management | $119.80 | 2018-04-15 | Utilities |
| Instacart.com | $119.45 | 2018-06-26 | Office Supplies |
| Office Depot | $119.31 | 2018-06-26 | Office Supplies |
| United Airlines | $119.00 | 2018-06-26 | Travel |
| Amazon | $119.00 | 2018-06-26 | Office Supplies |
| Office Depot | $118.99 | 2018-06-26 | Office Supplies |
| Office Depot | $118.99 | 2018-06-26 | Office Supplies |