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 | $77.52 | 2018-06-26 | Travel |
| Apple Inc. | $77.34 | 2018-06-07 | Office Supplies |
| Domino's Pizza | $77.01 | 2018-06-07 | Catering |
| United Airlines | $77.00 | 2018-05-11 | Travel |
| Office Depot | $76.73 | 2018-05-11 | Office Supplies |
| Office Depot | $76.63 | 2018-05-11 | Office Supplies |
| ComEd | $76.07 | 2018-05-24 | Utilities |
| Office Depot | $75.08 | 2018-04-12 | Office Supplies |
| Dunkin Donuts | $75.00 | 2018-06-26 | Catering |
| United States Postal Service | $74.70 | 2018-06-26 | Postage |
| Enterprise Rent-A-Car | $74.31 | 2018-05-11 | Travel |
| Domino's Pizza | $73.97 | 2018-06-07 | Catering |
| Lyft | $73.89 | 2018-04-13 | Travel |
| Domino's Pizza | $73.57 | 2018-06-07 | Catering |
| Hotels.com | $73.32 | 2018-06-07 | Travel |
| Enterprise Rent-A-Car | $73.10 | 2018-06-07 | Travel |
| United Airlines | $73.00 | 2018-06-07 | Travel |
| Office Depot | $72.87 | 2018-06-15 | Office Supplies |
| Enterprise Rent-A-Car | $72.81 | 2018-06-07 | Travel |
| Kroger | $72.75 | 2018-06-26 | Catering |
| Kroger | $72.75 | 2018-06-26 | Catering |
| Domino's Pizza | $71.76 | 2018-04-24 | Catering |
| Office Depot | $71.63 | 2018-04-15 | Office Supplies |
| Best Buy | $71.12 | 2018-04-15 | Office Supplies |
| Office Depot | $70.94 | 2018-04-15 | Office Supplies |
| Office Depot | $70.29 | 2018-04-15 | Office Supplies |
| Office Depot | $69.69 | 2018-04-06 | Office Supplies |
| Instacart.com | $69.45 | 2018-04-24 | Office Supplies |
| Best Buy | $69.18 | 2018-04-06 | Office Supplies |
| Office Depot | $68.59 | 2018-04-15 | Office Supplies |
| Enterprise Rent-A-Car | $68.26 | 2018-04-24 | Travel |
| Enterprise Rent-A-Car | $67.96 | 2018-06-15 | Travel |
| Enterprise Rent-A-Car | $67.96 | 2018-06-26 | Travel |
| Peoples Gas | $67.82 | 2018-06-27 | Utilities |
| Office Depot | $67.59 | 2018-05-11 | Office Supplies |
| Quality Inn & Suites Bloomington | $67.20 | 2018-06-26 | Travel |
| Amazon | $66.93 | 2018-06-15 | Office Supplies |
| Illinois American Water | $66.77 | 2018-05-25 | Utilities |
| Instacart.com | $66.34 | 2018-04-24 | Office Supplies |
| Best Buy | $66.13 | 2018-06-07 | Office Supplies |
| United Airlines | $66.00 | 2018-04-12 | Travel |
| MidAmerican Energy | $65.88 | 2018-06-08 | Utilities |
| Nicor Gas | $65.44 | 2018-05-29 | Utilities |
| Nicor Gas | $65.41 | 2018-04-03 | Utilities |
| Dunkin Donuts | $65.30 | 2018-06-26 | Catering |
| Dunkin Donuts | $65.30 | 2018-06-07 | Catering |
| Dunkin Donuts | $65.30 | 2018-05-03 | Catering |
| Office Depot | $64.92 | 2018-04-15 | Office Supplies |
| Office Depot | $64.92 | 2018-04-15 | Office Supplies |
| Office Depot | $64.92 | 2018-04-15 | Office Supplies |