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 | $305.03 | 2018-10-26 | Office Supplies |
| Luke Simon | $305.00 | 2018-10-05 | Stipend |
| Office Depot | $303.55 | 2018-10-26 | Office Supplies |
| Office Depot | $303.15 | 2018-10-26 | Office Supplies |
| The Gin Mill | $300.00 | 2018-11-05 | Catering |
| Christopher Colabella | $300.00 | 2018-10-19 | Media Production |
| Christopher Colabella | $300.00 | 2018-11-02 | Media Production |
| Knox County Democratic Central Committee | $300.00 | 2018-11-01 | Venue Rental |
| T & JJ's Catering Service | $300.00 | 2018-10-31 | Catering |
| Office Depot | $299.52 | 2018-10-26 | Office Supplies |
| Giordano's | $298.51 | 2018-10-03 | Catering |
| ComEd | $298.05 | 2018-11-30 | Utilities |
| Best Buy | $297.66 | 2018-10-26 | Office Supplies |
| Hotels.com | $297.12 | 2018-11-05 | Travel |
| Office Depot | $295.78 | 2018-11-05 | Office Supplies |
| Dunkin Donuts | $295.00 | 2018-10-26 | Catering |
| Wyndham Springfield City Centre | $294.43 | 2018-12-03 | Travel |
| Office Depot | $294.42 | 2018-11-05 | Office Supplies |
| Office Depot | $292.48 | 2018-11-05 | Office Supplies |
| Comcast Corporation | $292.22 | 2018-11-05 | Telecommunications |
| Comcast Corporation | $291.94 | 2018-10-09 | Telecommunications |
| Minuteman Press Chicago | $290.00 | 2018-10-09 | Printing |
| Office Depot | $289.37 | 2018-10-03 | Office Supplies |
| Noodles & Company | $287.11 | 2018-11-05 | Catering |
| US Messenger | $284.03 | 2018-11-05 | Messenger Service |
| ComEd | $281.30 | 2018-11-01 | Utilities |
| Leona's Pizzeria | $280.53 | 2018-10-09 | Catering |
| Enterprise Rent-A-Car | $279.90 | 2018-10-03 | Travel |
| Instacart.com | $276.78 | 2018-10-03 | Office Supplies |
| Office Depot | $276.19 | 2018-10-09 | Office Supplies |
| Enterprise Rent-A-Car | $274.91 | 2018-11-05 | Travel |
| Potbelly | $274.08 | 2018-10-03 | Catering |
| Comcast Corporation | $272.27 | 2018-11-05 | Telecommunications |
| Comcast Corporation | $271.99 | 2018-10-03 | Telecommunications |
| Office Depot | $270.88 | 2018-10-26 | Office Supplies |
| Enterprise Rent-A-Car | $269.34 | 2018-10-09 | Travel |
| ComEd | $268.19 | 2018-10-25 | Utilities |
| Office Depot | $266.13 | 2018-10-09 | Office Supplies |
| ComEd | $266.08 | 2018-11-13 | Utilities |
| Dunkin Donuts | $265.00 | 2018-11-05 | Catering |
| Comcast Corporation | $264.90 | 2018-11-05 | Telecommunications |
| Comcast Corporation | $264.90 | 2018-10-09 | Telecommunications |
| Pizanos Pizza & Pasta | $262.61 | 2018-10-03 | Catering |
| ComEd | $261.06 | 2018-10-03 | Utilities |
| Office Depot | $260.97 | 2018-10-26 | Office Supplies |
| Office Depot | $260.37 | 2018-11-05 | Office Supplies |
| Office Depot | $259.77 | 2018-10-26 | Office Supplies |
| Office Depot | $259.59 | 2018-10-09 | Office Supplies |
| Office Depot | $259.17 | 2018-10-03 | Office Supplies |
| Hotels.com | $257.62 | 2018-10-09 | Travel |