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 |
|---|---|---|---|
| Office Depot | $452.02 | 2018-10-26 | Office Supplies |
| Office Depot | $452.02 | 2018-10-26 | Office Supplies |
| Payroll Data Processing | $450.85 | 2018-10-31 | Payroll Taxes - Burns IK |
| Pantheon | $450.00 | 2018-10-26 | Software |
| Pantheon | $450.00 | 2018-10-03 | Software |
| Jeffrey Wexler | $448.54 | 2018-12-03 | Media Production |
| Mackenzie Lyons | $445.00 | 2018-10-31 | Stipend |
| LDR Site Services | $445.00 | 2018-11-05 | Utilities |
| Office Depot | $442.41 | 2018-11-05 | Office Supplies |
| Office Depot | $442.04 | 2018-10-26 | Office Supplies |
| Office Depot | $441.02 | 2018-10-26 | Office Supplies |
| Windy City Limousine | $439.00 | 2018-10-09 | Travel |
| Windy City Limousine | $439.00 | 2018-10-09 | Travel |
| Farrah Blaydes | $435.00 | 2018-10-31 | Stipend |
| James Jackson | $435.00 | 2018-12-05 | Stipend |
| James Jackson | $435.00 | 2018-10-31 | Stipend |
| Hazim Prasovic | $435.00 | 2018-10-31 | Stipend |
| Waste Management | $428.43 | 2018-11-05 | Utilities |
| Ryan Boyd | $425.00 | 2018-10-31 | Stipend |
| ComEd | $424.06 | 2018-11-13 | Utilities |
| Enterprise Rent-A-Car | $422.67 | 2018-11-05 | Travel |
| Staples | $421.82 | 2018-10-26 | Office Supplies |
| Enterprise Rent-A-Car | $420.35 | 2018-10-03 | Travel |
| Scott Schneider | $415.00 | 2018-10-31 | Stipend |
| Nayla Watkins-Johnson | $415.00 | 2018-10-31 | Stipend |
| Wyatt Zwik | $415.00 | 2018-10-31 | Stipend |
| Office Depot | $412.12 | 2018-11-05 | Office Supplies |
| Dunkin Donuts | $410.00 | 2018-11-05 | Catering |
| Office Depot | $406.16 | 2018-10-26 | Office Supplies |
| Office Depot | $405.16 | 2018-11-05 | Office Supplies |
| Brianna Phillips | $405.00 | 2018-10-31 | Stipend |
| Jack Hurst | $405.00 | 2018-10-31 | Stipend |
| Rev.com | $405.00 | 2018-10-09 | Software |
| Office Depot | $404.52 | 2018-10-03 | Office Supplies |
| Office Depot | $404.52 | 2018-10-03 | Office Supplies |
| Office Depot | $404.52 | 2018-10-03 | Office Supplies |
| Payroll Data Processing | $404.07 | 2018-10-31 | Payroll Taxes - Steele IK |
| The Mosaic Hotel | $401.60 | 2018-10-26 | Travel |
| The Mosaic Hotel | $401.60 | 2018-12-14 | Travel |
| United States Postal Service | $400.00 | 2018-10-19 | Postage |
| Dunkin Donuts | $400.00 | 2018-10-26 | Catering |
| Dunkin Donuts | $400.00 | 2018-10-03 | Catering |
| Godaddy.com | $399.99 | 2018-11-05 | Web Hosting |
| Office Depot | $399.82 | 2018-10-03 | Office Supplies |
| Zoom Video Communications | $399.80 | 2018-10-26 | Software |
| Zoom Video Communications | $399.80 | 2018-10-03 | Software |
| Days Inn of Morris | $399.56 | 2018-10-26 | Travel |
| Wingstop | $397.88 | 2018-10-03 | Catering |
| III Forks | $397.57 | 2018-10-09 | Catering |
| Office Depot | $396.53 | 2018-10-09 | Office Supplies |