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 | $120.39 | 2018-08-17 | Office Supplies |
| Office Depot | $120.39 | 2018-09-19 | Office Supplies |
| Office Depot | $120.39 | 2018-09-19 | Office Supplies |
| Office Depot | $120.39 | 2018-07-24 | Office Supplies |
| Office Depot | $120.39 | 2018-08-17 | Office Supplies |
| Office Depot | $120.39 | 2018-08-17 | Office Supplies |
| Office Depot | $120.39 | 2018-07-06 | Office Supplies |
| Office Depot | $120.39 | 2018-08-17 | Office Supplies |
| Office Depot | $120.39 | 2018-08-17 | Office Supplies |
| Office Depot | $120.39 | 2018-07-06 | Office Supplies |
| Office Depot | $120.39 | 2018-07-06 | Office Supplies |
| Godfather's Pizza | $120.33 | 2018-08-29 | Catering |
| ComEd | $120.30 | 2018-09-25 | Utilities |
| JG Interpreting and Training Services, Inc. | $120.00 | 2018-07-20 | Event Production |
| Office Depot | $119.39 | 2018-07-06 | Office Supplies |
| Office Depot | $118.99 | 2018-07-24 | Office Supplies |
| Office Depot | $118.99 | 2018-07-24 | Office Supplies |
| Market Square Partners, LLC | $118.63 | 2018-08-23 | Utilities |
| Charter Communications | $118.18 | 2018-09-03 | Telecommunications |
| Walgreens | $118.15 | 2018-08-29 | Office Supplies |
| White Elephant Hotel | $117.82 | 2018-07-24 | Travel |
| Enterprise Rent-A-Car | $117.51 | 2018-09-19 | Travel |
| The Florentine | $117.01 | 2018-09-19 | Catering |
| Trans-Formation | $117.00 | 2018-07-24 | Travel |
| Hotels.com | $116.58 | 2018-09-03 | Travel |
| ComEd | $115.90 | 2018-08-28 | Utilities |
| ComEd | $115.84 | 2018-08-24 | Utilities |
| Office Depot | $115.01 | 2018-07-06 | Office Supplies |
| Wyatt Zwik | $115.00 | 2018-07-31 | Stipend |
| Wyatt Zwik | $115.00 | 2018-07-05 | Stipend |
| Madeline Patke | $115.00 | 2018-07-05 | Stipend |
| Veronica Wilson | $115.00 | 2018-07-31 | Stipend |
| Madeline Patke | $115.00 | 2018-07-31 | Stipend |
| Instacart.com | $114.63 | 2018-08-17 | Office Supplies |
| Office Depot | $114.60 | 2018-08-17 | Office Supplies |
| Rev.com | $114.00 | 2018-08-29 | Software |
| Enterprise Rent-A-Car | $113.83 | 2018-08-29 | Travel |
| Office Depot | $112.71 | 2018-08-29 | Office Supplies |
| Instacart.com | $112.39 | 2018-09-19 | Office Supplies |
| Instacart.com | $111.77 | 2018-08-17 | Office Supplies |
| Harold's Chicken | $111.70 | 2018-08-17 | Catering |
| Harold's Chicken | $111.70 | 2018-08-17 | Catering |
| JJ Fish and Chicken | $111.63 | 2018-08-17 | Catering |
| Panera Bread | $111.28 | 2018-07-24 | Catering |
| Office Depot | $111.00 | 2018-07-06 | Office Supplies |
| Hotels.com | $110.88 | 2018-08-29 | Travel |
| Lowe's | $110.61 | 2018-08-17 | Office Supplies |
| Office Depot | $110.14 | 2018-07-24 | Office Supplies |
| Target | $109.57 | 2018-08-17 | Office Supplies |
| Instacart.com | $107.70 | 2018-08-29 | Office Supplies |