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 |
|---|---|---|---|
| American Express | $90.00 | 2018-06-15 | Credit Card Fees |
| American Express | $90.00 | 2018-04-15 | Credit Card Fees |
| American Express | $90.00 | 2018-04-24 | Credit Card Fees |
| American Express | $90.00 | 2018-04-06 | Credit Card Fees |
| American Express | $90.00 | 2018-04-06 | Credit Card Fees |
| American Express | $90.00 | 2018-06-15 | Credit Card Fees |
| American Express | $90.00 | 2018-06-26 | Credit Card Fees |
| Office Depot | $89.97 | 2018-06-26 | Office Supplies |
| Office Depot | $89.03 | 2018-06-26 | Office Supplies |
| COTG | $89.00 | 2018-06-07 | Office Supplies |
| Enterprise Rent-A-Car | $88.71 | 2018-04-06 | Travel |
| ComEd | $88.39 | 2018-04-30 | Utilities |
| Office Depot | $88.13 | 2018-06-15 | Office Supplies |
| Office Depot | $88.06 | 2018-06-07 | Office Supplies |
| Apple Inc. | $86.93 | 2018-05-11 | Office Supplies |
| Office Depot | $86.86 | 2018-06-26 | Office Supplies |
| Office Depot | $86.45 | 2018-06-07 | Office Supplies |
| AT&T | $86.12 | 2018-05-11 | Telecommunications |
| AT&T | $86.12 | 2018-06-07 | Telecommunications |
| ComEd | $85.90 | 2018-05-24 | Utilities |
| Enterprise Rent-A-Car | $85.65 | 2018-06-15 | Travel |
| Office Depot | $85.18 | 2018-04-24 | Office Supplies |
| Amazon | $84.95 | 2018-06-07 | Office Supplies |
| ComEd | $84.93 | 2018-05-23 | Utilities |
| Giordano's | $84.38 | 2018-06-07 | Catering |
| Nicor Gas | $84.30 | 2018-04-27 | Utilities |
| Instacart.com | $84.05 | 2018-06-26 | Office Supplies |
| Amtrak | $84.00 | 2018-04-15 | Travel |
| Amtrak | $84.00 | 2018-06-15 | Travel |
| Office Depot | $83.73 | 2018-06-26 | Office Supplies |
| MidAmerican Energy | $83.64 | 2018-06-11 | Utilities |
| Office Depot | $83.02 | 2018-04-24 | Office Supplies |
| Office Depot | $82.32 | 2018-04-15 | Office Supplies |
| Office Depot | $81.94 | 2018-04-12 | Office Supplies |
| Domino's Pizza | $81.67 | 2018-06-07 | Catering |
| Office Depot | $81.66 | 2018-04-06 | Office Supplies |
| Office Depot | $81.66 | 2018-04-12 | Office Supplies |
| Office Depot | $81.66 | 2018-04-06 | Office Supplies |
| Office Depot | $81.66 | 2018-04-12 | Office Supplies |
| 1-800-Flowers.com | $80.98 | 2018-06-15 | Office Supplies |
| Domino's Pizza | $80.00 | 2018-04-24 | Catering |
| Starbucks | $80.00 | 2018-04-23 | Catering |
| B&H Photo Video | $79.95 | 2018-04-12 | Office Supplies |
| Gibsons Bar and Steakhouse | $79.03 | 2018-05-03 | Catering |
| United Airlines | $79.00 | 2018-04-12 | Travel |
| United Airlines | $79.00 | 2018-05-11 | Travel |
| Domino's Pizza | $78.58 | 2018-04-24 | Catering |
| ComEd | $77.85 | 2018-04-23 | Utilities |
| Panera Bread | $77.77 | 2018-04-24 | Catering |
| Hotels.com | $77.52 | 2018-06-26 | Travel |