Quarterly

Filed Doc ID: 716806 | Committee: JB for Governor

Document Information

Filed Date2018-10-15
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages340
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (248 | $42,089,857.08)

DonorAmountDateDescription

Expenditures (4012 | $47,399,372.58)

PayeeAmountDatePurpose
Alex Chaidez $305.00 2018-07-05 Stipend
Office Depot $304.39 2018-07-24 Office Supplies
ComEd $304.28 2018-08-28 Utilities
Office Depot $302.39 2018-08-29 Office Supplies
ComEd $302.25 2018-09-26 Utilities
Potbelly $301.53 2018-09-03 Catering
Nique Soul Catering $300.00 2018-07-10 Catering
Efficiency Reporting $300.00 2018-08-23 Event Production
Downers Grove Township Regular Democratic Organization $300.00 2018-07-20 Venue Rental
Downers Grove Township Regular Democratic Organization $300.00 2018-08-17 Venue Rental
Dunkin Donuts $300.00 2018-08-17 Catering
Christopher Colabella $300.00 2018-07-31 Media Production
Downers Grove Township Regular Democratic Organization $300.00 2018-07-20 Venue Rental
Springfield and Central Illinois Trades and Labor Council $300.00 2018-08-13 Event Sponsorship
LimoLink $299.30 2018-07-24 Travel
The Slanted Door $297.53 2018-09-19 Catering
Rev.com $297.00 2018-09-19 Software
Hamid Masood $295.00 2018-07-31 Stipend
Hamid Masood $295.00 2018-07-05 Stipend
Yonas Yiman Seyid $295.00 2018-07-31 Stipend
Somerset $293.07 2018-07-06 Catering
Barrel House $293.01 2018-08-17 Catering
Office Depot $292.09 2018-08-29 Office Supplies
Comcast Corporation $291.94 2018-09-19 Telecommunications
Comcast Corporation $291.91 2018-07-06 Telecommunications
Comcast Corporation $291.85 2018-08-17 Telecommunications
Office Depot $291.62 2018-08-17 Office Supplies
Office Depot $291.62 2018-07-06 Office Supplies
Office Depot $291.62 2018-09-19 Office Supplies
Office Depot $291.62 2018-09-19 Office Supplies
Office Depot $291.62 2018-09-03 Office Supplies
Expedia $290.00 2018-09-14 Travel
Office Depot $289.37 2018-08-29 Office Supplies
Office Depot $289.37 2018-08-29 Office Supplies
Office Depot $289.37 2018-08-17 Office Supplies
Mitchell Roach $285.00 2018-07-31 Stipend
Alex Chaidez $285.00 2018-07-31 Stipend
Rev.com $283.00 2018-07-06 Software
ComEd $282.97 2018-07-27 Utilities
Enterprise Rent-A-Car $278.85 2018-08-17 Travel
The UPS Store #3878 $278.53 2018-07-24 Shipping
Mashal Hashem $278.14 2018-08-31 Payroll
Enterprise Rent-A-Car $275.15 2018-07-06 Travel
Timothy McCabe Manning $275.00 2018-07-31 Stipend
Joshua Hancock $275.00 2018-07-31 Stipend
Charlene Coates $275.00 2018-07-31 Stipend
Comcast Corporation $271.99 2018-08-29 Telecommunications
Comcast Corporation $271.96 2018-07-06 Telecommunications
Comcast Corporation $271.90 2018-08-17 Telecommunications
ComEd $271.35 2018-08-17 Utilities