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 | $118.99 | 2018-05-11 | Office Supplies |
| Office Depot | $118.99 | 2018-05-11 | Office Supplies |
| Hotels.com | $118.57 | 2018-06-26 | Travel |
| Office Depot | $118.54 | 2018-06-15 | Office Supplies |
| Amazon | $118.29 | 2018-06-26 | Office Supplies |
| Hotels.com | $118.25 | 2018-06-15 | Travel |
| ComEd | $118.07 | 2018-06-21 | Utilities |
| US Messenger | $117.92 | 2018-05-11 | Messenger Service |
| Microsoft | $117.88 | 2018-04-06 | Software |
| Microsoft | $117.88 | 2018-05-11 | Software |
| Microsoft | $117.88 | 2018-06-15 | Software |
| Instacart.com | $116.60 | 2018-04-24 | Office Supplies |
| Nicor Gas | $116.48 | 2018-05-29 | Utilities |
| Enterprise Rent-A-Car | $116.23 | 2018-06-07 | Travel |
| Office Depot | $115.59 | 2018-06-15 | Office Supplies |
| Best Buy | $114.96 | 2018-05-11 | Office Supplies |
| Panera Bread | $114.92 | 2018-04-24 | Catering |
| American Express | $114.44 | 2018-04-12 | Credit Card Fees |
| Enterprise Rent-A-Car | $114.36 | 2018-05-11 | Travel |
| ComEd | $114.36 | 2018-06-28 | Utilities |
| Jimmy John's | $113.44 | 2018-04-15 | Catering |
| Peoples Gas | $113.39 | 2018-05-31 | Utilities |
| Office Depot | $112.98 | 2018-06-26 | Office Supplies |
| Uber | $112.70 | 2018-05-22 | Travel |
| Amazon | $112.02 | 2018-05-11 | Office Supplies |
| Dell | $111.91 | 2018-06-15 | Office Supplies |
| Domino's Pizza | $111.89 | 2018-04-24 | Catering |
| ComEd | $111.73 | 2018-06-28 | Utilities |
| ComEd | $110.50 | 2018-06-25 | Utilities |
| Office Depot | $109.64 | 2018-04-15 | Office Supplies |
| Giordano's | $109.53 | 2018-06-07 | Catering |
| United Airlines | $109.00 | 2018-06-07 | Travel |
| Office Depot | $108.98 | 2018-04-15 | Office Supplies |
| Best Buy | $107.99 | 2018-04-06 | Office Supplies |
| Amazon | $107.94 | 2018-06-07 | Office Supplies |
| Ameren | $107.25 | 2018-05-02 | Utilities |
| Amazon | $107.13 | 2018-06-15 | Office Supplies |
| ComEd | $107.13 | 2018-04-24 | Utilities |
| Mariano's | $106.44 | 2018-04-04 | Catering |
| Ameren | $106.40 | 2018-06-05 | Utilities |
| Office Depot | $104.61 | 2018-06-07 | Office Supplies |
| Jimmy John's | $103.75 | 2018-04-24 | Catering |
| Amazon | $103.32 | 2018-06-15 | Office Supplies |
| Office Depot | $103.25 | 2018-06-26 | Office Supplies |
| Office Depot | $102.07 | 2018-04-06 | Office Supplies |
| The UPS Store #3878 | $101.88 | 2018-05-11 | Shipping |
| The Florentine | $100.97 | 2018-05-03 | Catering |
| Office Depot | $100.75 | 2018-04-24 | Office Supplies |
| Office Depot | $100.60 | 2018-04-24 | Office Supplies |
| Hotels.com | $100.30 | 2018-06-07 | Travel |