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 |
|---|---|---|---|
| Best Buy | $100.07 | 2018-06-15 | Office Supplies |
| Ventra Chicago | $100.00 | 2018-05-03 | Travel |
| Best Buy | $100.00 | 2018-04-12 | Office Supplies |
| 12Global | $100.00 | 2018-06-15 | Utilities |
| 12Global | $100.00 | 2018-04-06 | Utilities |
| 12Global | $100.00 | 2018-05-11 | Utilities |
| Ventra Chicago | $100.00 | 2018-05-03 | Travel |
| Ventra Chicago | $100.00 | 2018-04-13 | Travel |
| Domino's Pizza | $100.00 | 2018-04-24 | Catering |
| United Airlines | $100.00 | 2018-06-07 | Travel |
| Starbucks | $100.00 | 2018-06-15 | Catering |
| United Airlines | $99.00 | 2018-04-12 | Travel |
| Best Buy | $98.99 | 2018-05-11 | Office Supplies |
| Office Depot | $98.98 | 2018-04-15 | Office Supplies |
| Domino's Pizza | $98.74 | 2018-06-07 | Catering |
| Enterprise Rent-A-Car | $98.33 | 2018-04-04 | Travel |
| Office Depot | $98.13 | 2018-06-15 | Office Supplies |
| Hyatt Regency Chicago | $98.06 | 2018-04-06 | Travel |
| Dunkin Donuts | $97.94 | 2018-06-07 | Catering |
| ComEd | $97.65 | 2018-06-26 | Utilities |
| The UPS Store #3878 | $97.42 | 2018-06-15 | Shipping |
| Giordano's | $97.09 | 2018-06-07 | Catering |
| Mayflower Hotel | $97.00 | 2018-04-24 | Travel |
| Montgomery Stewart | $96.94 | 2018-06-15 | Payroll |
| Peoples Gas | $96.87 | 2018-06-05 | Utilities |
| Office Depot | $96.83 | 2018-05-11 | Office Supplies |
| ComEd | $96.60 | 2018-04-30 | Utilities |
| Waste Management | $96.60 | 2018-05-11 | Utilities |
| Waste Management | $96.49 | 2018-04-06 | Utilities |
| ComEd | $96.19 | 2018-05-22 | Utilities |
| Instacart.com | $95.69 | 2018-04-24 | Office Supplies |
| ActBlue Technical Services | $95.61 | 2018-06-11 | Transaction Fees |
| Verizon Wireless | $95.52 | 2018-06-07 | Telecommunications |
| Verizon Wireless | $95.52 | 2018-05-11 | Telecommunications |
| United Airlines | $95.00 | 2018-06-07 | Travel |
| Augies Front Burner | $94.13 | 2018-06-26 | Catering |
| Best Buy | $93.68 | 2018-06-07 | Office Supplies |
| The UPS Store #3878 | $93.39 | 2018-06-26 | Shipping |
| ComEd | $93.18 | 2018-04-25 | Utilities |
| Panera Bread | $92.79 | 2018-06-07 | Catering |
| Panera Bread | $92.79 | 2018-04-15 | Catering |
| Waste Management | $92.72 | 2018-06-07 | Utilities |
| Waste Management | $92.03 | 2018-05-11 | Utilities |
| United Airlines | $92.00 | 2018-04-15 | Travel |
| Amazon | $91.34 | 2018-06-15 | Office Supplies |
| Panera Bread | $90.95 | 2018-04-24 | Catering |
| Enterprise Rent-A-Car | $90.60 | 2018-06-15 | Travel |
| Dick's Sporting Goods | $90.31 | 2018-06-07 | Office Supplies |
| Office Depot | $90.29 | 2018-06-07 | Office Supplies |
| Office Depot | $90.29 | 2018-06-26 | Office Supplies |