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 | $107.38 | 2018-08-29 | Office Supplies |
| JW Marriott | $107.20 | 2018-07-24 | Travel |
| Instacart.com | $106.56 | 2018-09-19 | Office Supplies |
| Office Depot | $106.43 | 2018-09-03 | Office Supplies |
| Hotels.com | $106.34 | 2018-09-03 | Travel |
| Jimmy John's | $105.33 | 2018-07-24 | Catering |
| Ventra Chicago | $105.00 | 2018-07-12 | Travel |
| Ventra Chicago | $105.00 | 2018-09-21 | Travel |
| United Airlines | $105.00 | 2018-09-19 | Travel |
| United Airlines | $105.00 | 2018-09-19 | Travel |
| Instacart.com | $104.19 | 2018-09-03 | Office Supplies |
| Potbelly | $103.77 | 2018-08-17 | Catering |
| Office Depot | $103.17 | 2018-09-03 | Office Supplies |
| Potbelly | $102.71 | 2018-08-17 | Catering |
| Office Depot | $102.63 | 2018-07-06 | Office Supplies |
| Instacart.com | $101.25 | 2018-08-29 | Office Supplies |
| Cafe MOXO | $101.14 | 2018-08-17 | Catering |
| Harold's Chicken | $100.59 | 2018-08-29 | Catering |
| Dunkin Donuts | $100.00 | 2018-09-03 | Catering |
| Dunkin Donuts | $100.00 | 2018-09-03 | Catering |
| Rev.com | $100.00 | 2018-08-17 | Software |
| 12Global | $100.00 | 2018-09-19 | Utilities |
| 12Global | $100.00 | 2018-07-24 | Utilities |
| 12Global | $100.00 | 2018-08-17 | Utilities |
| Apple Inc. | $100.00 | 2018-08-17 | Office Supplies |
| Cafe MOXO | $98.95 | 2018-07-12 | Catering |
| Domino's Pizza | $98.77 | 2018-08-29 | Catering |
| ComEd | $96.86 | 2018-09-06 | Utilities |
| Office Depot | $96.74 | 2018-08-29 | Office Supplies |
| Office Depot | $95.99 | 2018-08-29 | Office Supplies |
| Office Depot | $95.66 | 2018-09-19 | Office Supplies |
| Office Depot | $95.61 | 2018-07-24 | Office Supplies |
| Office Depot | $95.61 | 2018-07-24 | Office Supplies |
| Office Depot | $95.61 | 2018-08-17 | Office Supplies |
| Office Depot | $95.25 | 2018-07-24 | Office Supplies |
| Office Depot | $95.21 | 2018-09-19 | Office Supplies |
| United Airlines | $95.00 | 2018-07-06 | Travel |
| Office Depot | $94.61 | 2018-08-17 | Office Supplies |
| Office Depot | $93.74 | 2018-08-17 | Office Supplies |
| Waste Management | $93.35 | 2018-09-03 | Utilities |
| Office Depot | $93.11 | 2018-08-17 | Office Supplies |
| Domino's Pizza | $92.91 | 2018-07-24 | Catering |
| Office Depot | $92.79 | 2018-07-06 | Office Supplies |
| Waste Management | $92.45 | 2018-08-17 | Utilities |
| Waste Management | $92.45 | 2018-07-06 | Utilities |
| United States Postal Service | $91.00 | 2018-08-06 | Postage |
| Barrel House | $90.83 | 2018-09-19 | Catering |
| Instacart.com | $90.68 | 2018-09-19 | Office Supplies |
| Office Depot | $90.29 | 2018-07-06 | Office Supplies |
| Instacart.com | $90.28 | 2018-08-17 | Office Supplies |