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 |
|---|---|---|---|
| Flood Brothers Disposal | $200.00 | 2018-11-05 | Utilities |
| Amanda Summers | $200.00 | 2018-12-14 | Media Production |
| Dru Montague | $200.00 | 2018-10-15 | Media Production |
| Cloudflare, Inc. | $200.00 | 2018-11-05 | Software |
| Cloudflare, Inc. | $200.00 | 2018-10-03 | Software |
| IBEW Sixth District | $200.00 | 2018-10-15 | Venue Rental |
| United States Postal Service | $200.00 | 2018-10-03 | Postage |
| Days Inn of Morris | $199.78 | 2018-10-26 | Travel |
| Big Bowl | $199.75 | 2018-10-09 | Catering |
| ComEd | $199.40 | 2018-12-14 | Utilities |
| ComEd | $198.93 | 2018-11-28 | Utilities |
| Roka Akor | $198.35 | 2018-10-26 | Catering |
| Instacart.com | $198.34 | 2018-10-09 | Office Supplies |
| Enterprise Rent-A-Car | $198.19 | 2018-10-26 | Travel |
| The Boundary Tavern & Grill | $197.12 | 2018-10-26 | Catering |
| Nicor Gas | $195.86 | 2018-12-05 | Utilities |
| Office Depot | $195.76 | 2018-10-26 | Office Supplies |
| Step Down Cafe | $195.68 | 2018-10-26 | Catering |
| Flood Brothers Disposal | $195.00 | 2018-11-05 | Utilities |
| Flood Brothers Disposal | $195.00 | 2018-11-05 | Utilities |
| Flood Brothers Disposal | $195.00 | 2018-11-05 | Utilities |
| Flood Brothers Disposal | $195.00 | 2018-11-05 | Utilities |
| Office Depot | $194.76 | 2018-10-09 | Office Supplies |
| Einstein Bros Bagels | $193.26 | 2018-11-05 | Catering |
| Jimmy John's | $192.43 | 2018-10-03 | Catering |
| Office Depot | $192.23 | 2018-10-26 | Office Supplies |
| Rev.com | $192.00 | 2018-10-26 | Software |
| Santorini | $191.75 | 2018-12-14 | Catering |
| Panera Bread | $191.17 | 2018-11-05 | Catering |
| Office Depot | $191.06 | 2018-10-26 | Office Supplies |
| Office Depot | $191.06 | 2018-11-05 | Office Supplies |
| Enterprise Rent-A-Car | $190.58 | 2018-11-05 | Travel |
| Instacart.com | $190.54 | 2018-10-09 | Office Supplies |
| La Michoacana Premium | $189.24 | 2018-10-03 | Catering |
| Panera Bread | $188.86 | 2018-11-05 | Catering |
| Office Depot | $188.38 | 2018-11-05 | Office Supplies |
| ComEd | $188.35 | 2018-10-22 | Utilities |
| Comcast Corporation | $187.56 | 2018-11-23 | Telecommunications |
| Comcast Corporation | $187.56 | 2018-11-23 | Telecommunications |
| Comcast Corporation | $187.56 | 2018-12-24 | Telecommunications |
| Comcast Corporation | $187.56 | 2018-11-29 | Telecommunications |
| Comcast Corporation | $187.56 | 2018-10-29 | Telecommunications |
| Enterprise Rent-A-Car | $187.46 | 2018-11-05 | Travel |
| Comcast Corporation | $187.28 | 2018-10-23 | Telecommunications |
| Comcast Corporation | $187.28 | 2018-10-01 | Telecommunications |
| Comcast Corporation | $187.28 | 2018-10-22 | Telecommunications |
| Office Depot | $187.02 | 2018-10-26 | Office Supplies |
| Noodles & Company | $186.76 | 2018-10-26 | Catering |
| Gibsons Bar and Steakhouse | $186.38 | 2018-11-05 | Catering |
| Chipotle | $185.59 | 2018-11-05 | Catering |