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 | $64.92 | 2018-04-15 | Office Supplies |
| ActBlue Technical Services | $64.80 | 2018-06-20 | Transaction Fees |
| Office Depot | $64.74 | 2018-06-07 | Office Supplies |
| Enterprise Rent-A-Car | $64.64 | 2018-06-07 | Travel |
| Office Depot | $63.95 | 2018-06-07 | Office Supplies |
| Office Depot | $63.89 | 2018-06-07 | Office Supplies |
| Amazon | $63.74 | 2018-06-15 | Office Supplies |
| Office Depot | $63.73 | 2018-05-11 | Office Supplies |
| Adobe Systems Inc. | $63.71 | 2018-06-26 | Software |
| Adobe Systems Inc. | $63.71 | 2018-04-24 | Software |
| Adobe Systems Inc. | $63.71 | 2018-06-07 | Software |
| ComEd | $63.26 | 2018-04-30 | Utilities |
| Enterprise Rent-A-Car | $62.88 | 2018-06-07 | Travel |
| Office Depot | $62.86 | 2018-06-07 | Office Supplies |
| Office Depot | $62.86 | 2018-06-07 | Office Supplies |
| Hotels.com | $62.03 | 2018-06-07 | Travel |
| Seven Belleville | $62.02 | 2018-06-07 | Catering |
| Instacart.com | $61.89 | 2018-06-07 | Office Supplies |
| Enterprise Rent-A-Car | $61.77 | 2018-06-15 | Travel |
| Quality Inn & Suites Bloomington | $61.60 | 2018-06-26 | Travel |
| Quality Inn & Suites Bloomington | $61.60 | 2018-06-26 | Travel |
| Quality Inn & Suites Bloomington | $61.60 | 2018-06-26 | Travel |
| Amazon | $61.55 | 2018-04-12 | Office Supplies |
| Domino's Pizza | $61.29 | 2018-06-07 | Catering |
| Office Depot | $61.24 | 2018-04-12 | Office Supplies |
| Office Depot | $61.24 | 2018-04-12 | Office Supplies |
| Instacart.com | $61.13 | 2018-06-15 | Office Supplies |
| Amtrak | $61.00 | 2018-05-03 | Travel |
| Waste Connections, Inc. | $60.88 | 2018-05-11 | Utilities |
| Waste Connections, Inc. | $60.88 | 2018-04-15 | Utilities |
| Waste Connections, Inc. | $60.88 | 2018-06-07 | Utilities |
| Peoples Gas | $60.75 | 2018-05-30 | Utilities |
| Enterprise Rent-A-Car | $60.64 | 2018-06-07 | Travel |
| Domino's Pizza | $60.63 | 2018-06-07 | Catering |
| Office Depot | $60.53 | 2018-04-06 | Office Supplies |
| Office Depot | $60.53 | 2018-06-07 | Office Supplies |
| Mayflower Hotel | $60.40 | 2018-05-03 | Catering |
| Enterprise Rent-A-Car | $60.36 | 2018-06-15 | Travel |
| Instacart.com | $60.23 | 2018-06-26 | Office Supplies |
| Office Depot | $60.19 | 2018-05-11 | Office Supplies |
| SpotHero | $60.00 | 2018-05-03 | Travel |
| SpotHero | $60.00 | 2018-05-03 | Travel |
| Scheels | $59.99 | 2018-05-03 | Office Supplies |
| Domino's Pizza | $59.44 | 2018-04-24 | Catering |
| SP+ | $59.00 | 2018-04-04 | Travel |
| Office Depot | $58.89 | 2018-06-26 | Office Supplies |
| Instacart.com | $58.79 | 2018-06-15 | Office Supplies |
| ActBlue Technical Services | $58.40 | 2018-06-11 | Transaction Fees |
| Enterprise Rent-A-Car | $58.29 | 2018-06-26 | Travel |
| Enterprise Rent-A-Car | $58.29 | 2018-06-26 | Travel |