Quarterly
Filed Doc ID: 716806 | Committee: JB for Governor
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 340 |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (248 | $42,089,857.08)
| Donor | Amount | Date | Description |
|---|
Expenditures (4012 | $47,399,372.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $216.51 | 2018-07-06 | Office Supplies |
| Rahul Aggarwal | $215.00 | 2018-07-31 | Stipend |
| Sabina Frances Van Mell | $215.00 | 2018-07-05 | Stipend |
| Emma O'Brien | $215.00 | 2018-07-31 | Stipend |
| Ethan Weil | $215.00 | 2018-07-31 | Stipend |
| Hunee Warren | $215.00 | 2018-07-05 | Stipend |
| Joshua J Perez | $215.00 | 2018-07-05 | Stipend |
| Luca Strohmeier | $215.00 | 2018-07-05 | Stipend |
| Heaven Johnson | $215.00 | 2018-07-31 | Stipend |
| Samuel C Pascal | $215.00 | 2018-07-05 | Stipend |
| Natley Ann White | $215.00 | 2018-07-05 | Stipend |
| Jasmine Herrera | $215.00 | 2018-07-31 | Stipend |
| Micaela Berz | $215.00 | 2018-07-05 | Stipend |
| Rachael Hardiek | $215.00 | 2018-07-05 | Stipend |
| Office Depot | $214.87 | 2018-09-19 | Office Supplies |
| San Jose Imports | $214.02 | 2018-09-19 | Office Supplies |
| Rev.com | $214.00 | 2018-08-17 | Software |
| Deluxe | $213.72 | 2018-07-02 | Bank Fees |
| Enterprise Rent-A-Car | $212.89 | 2018-07-06 | Travel |
| Chartwells | $212.82 | 2018-07-24 | Catering |
| Office Depot | $212.77 | 2018-07-06 | Office Supplies |
| Office Depot | $211.82 | 2018-07-24 | Office Supplies |
| ComEd | $211.74 | 2018-09-17 | Utilities |
| ActBlue Technical Services | $211.49 | 2018-07-12 | Credit Processing Fee |
| Enterprise Rent-A-Car | $211.42 | 2018-07-24 | Travel |
| Buck-Sem LLC | $210.12 | 2018-09-27 | Rent |
| ComEd | $209.58 | 2018-09-21 | Utilities |
| Dropbox | $209.10 | 2018-08-29 | Software |
| Office Depot | $208.68 | 2018-07-24 | Office Supplies |
| Irish Rose | $208.65 | 2018-08-17 | Catering |
| Office Depot | $208.17 | 2018-08-29 | Office Supplies |
| Office Depot | $207.16 | 2018-07-24 | Office Supplies |
| Office Depot | $206.34 | 2018-09-19 | Office Supplies |
| Enterprise Rent-A-Car | $205.63 | 2018-08-17 | Travel |
| Enterprise Rent-A-Car | $205.63 | 2018-08-17 | Travel |
| Samuel C Pascal | $205.00 | 2018-07-31 | Stipend |
| Emma G Glezer | $205.00 | 2018-07-05 | Stipend |
| Joshua Hancock | $205.00 | 2018-07-05 | Stipend |
| Mason Wong | $205.00 | 2018-07-05 | Stipend |
| Sophia Holt | $205.00 | 2018-07-31 | Stipend |
| Sophie Rhodes | $205.00 | 2018-07-31 | Stipend |
| Michael Jason Coresh | $205.00 | 2018-07-31 | Stipend |
| Grace Van Note | $205.00 | 2018-07-05 | Stipend |
| Joshua J Perez | $205.00 | 2018-07-31 | Stipend |
| Louis Kollar | $205.00 | 2018-07-31 | Stipend |
| Anjelica Linares | $205.00 | 2018-07-05 | Stipend |
| Office Depot | $204.68 | 2018-07-24 | Office Supplies |
| Office Depot | $204.33 | 2018-08-29 | Office Supplies |
| Office Depot | $204.33 | 2018-08-29 | Office Supplies |
| R4 Services | $203.80 | 2018-09-14 | Shredding Services |