Quarterly
Filed Doc ID: 727229 | Committee: JB for Governor
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 334 |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (310 | $27,382,440.83)
| Donor | Amount | Date | Description |
|---|
Expenditures (4148 | $37,227,570.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast Corporation | $528.80 | 2018-10-26 | Telecommunications |
| Comcast Corporation | $528.80 | 2018-10-26 | Telecommunications |
| JW Marriott | $522.50 | 2018-10-03 | Travel |
| JW Marriott | $522.50 | 2018-10-03 | Travel |
| JG Interpreting and Training Services, Inc. | $520.00 | 2018-11-05 | Event Production |
| Minuteman Press Chicago | $520.00 | 2018-10-09 | Printing |
| Deja Washington | $515.00 | 2018-10-31 | Stipend |
| Associated Agencies, Inc. | $507.00 | 2018-11-02 | Office Insurance |
| Dunkin Donuts | $505.00 | 2018-11-05 | Catering |
| Max Cumming | $505.00 | 2018-10-31 | Stipend |
| LiUNA Local #1035 | $504.00 | 2018-11-16 | Venue Rental |
| Enterprise Rent-A-Car | $500.76 | 2018-11-05 | Travel |
| Democratic Party of Oak Park | $500.00 | 2018-10-15 | Venue Rental |
| Benefit for Martin Munoz | $500.00 | 2018-11-02 | Event Sponsorship |
| Dunkin Donuts | $500.00 | 2018-10-03 | Catering |
| Dunkin Donuts | $500.00 | 2018-10-03 | Catering |
| Dunkin Donuts | $500.00 | 2018-11-05 | Catering |
| 2 Knights LLC | $500.00 | 2018-12-03 | Catering |
| 1-800-GOT-JUNK | $492.00 | 2018-11-05 | Cleaning Services |
| Dodd Camera | $490.50 | 2018-12-03 | Office Supplies |
| Potbelly | $489.85 | 2018-10-03 | Catering |
| Office Depot | $488.26 | 2018-10-26 | Office Supplies |
| Dunkin Donuts | $485.00 | 2018-11-05 | Catering |
| Office Depot | $483.74 | 2018-10-09 | Office Supplies |
| Office Depot | $483.74 | 2018-10-26 | Office Supplies |
| Peoples Gas | $479.66 | 2018-12-13 | Utilities |
| Potbelly | $478.54 | 2018-10-03 | Catering |
| 1-800-GOT-JUNK | $478.00 | 2018-11-05 | Cleaning Services |
| Alexandra Henning | $477.27 | 2018-10-15 | Payroll - In-Kind Staff Time |
| Payroll Data Processing | $476.20 | 2018-11-30 | Payroll Services |
| Megan Schmidt | $475.00 | 2018-10-31 | Stipend |
| Lisa Severini | $475.00 | 2018-10-31 | Stipend |
| Dunkin Donuts | $475.00 | 2018-11-05 | Catering |
| Elizabeth O'Hare | $475.00 | 2018-10-31 | Stipend |
| Comcast Corporation | $474.76 | 2018-12-31 | Telecommunications |
| The UPS Store #3878 | $472.34 | 2018-11-05 | Shipping |
| Dunkin Donuts | $470.00 | 2018-10-26 | Catering |
| The UPS Store #3878 | $466.78 | 2018-11-05 | Shipping |
| Francesca Abruzzo | $465.00 | 2018-10-31 | Stipend |
| Sam Sayre | $465.00 | 2018-10-31 | Stipend |
| Olive Garden | $464.96 | 2018-11-05 | Catering |
| Rev.com | $462.00 | 2018-10-26 | Software |
| Michael Kane | $455.00 | 2018-10-31 | Stipend |
| Bianka Lewis | $455.00 | 2018-10-31 | Stipend |
| Immanuel Taylor | $455.00 | 2018-10-31 | Stipend |
| Hahris Ahmed | $455.00 | 2018-10-31 | Stipend |
| Office Depot | $454.15 | 2018-10-09 | Office Supplies |
| Office Depot | $454.15 | 2018-10-03 | Office Supplies |
| Office Depot | $453.17 | 2018-10-09 | Office Supplies |
| Office Depot | $452.02 | 2018-10-26 | Office Supplies |