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 | $136.47 | 2018-10-26 | Office Supplies |
| Office Depot | $136.47 | 2018-10-26 | Office Supplies |
| Domino's Pizza | $136.44 | 2018-10-03 | Catering |
| ComEd | $135.68 | 2018-10-24 | Utilities |
| The Florentine | $135.62 | 2018-11-05 | Catering |
| Office Depot | $135.49 | 2018-10-26 | Office Supplies |
| Godfather's Pizza | $135.39 | 2018-10-03 | Catering |
| Alexis Stepankovskiy | $135.00 | 2018-10-05 | Stipend |
| Max Boyle | $135.00 | 2018-10-05 | Stipend |
| Hali Wilson | $135.00 | 2018-10-05 | Stipend |
| Diana Tlaseca | $135.00 | 2018-10-05 | Stipend |
| Will Slater | $135.00 | 2018-10-05 | Stipend |
| Lisa Severini | $135.00 | 2018-10-05 | Stipend |
| Deja Washington | $135.00 | 2018-10-05 | Stipend |
| Matthew De Boer | $135.00 | 2018-10-05 | Stipend |
| FedEx | $134.97 | 2018-10-05 | Shipping |
| Office Depot | $134.88 | 2018-10-26 | Office Supplies |
| Peoples Gas | $134.61 | 2018-11-30 | Utilities |
| Office Depot | $134.36 | 2018-10-09 | Office Supplies |
| B Brooks Fine Flowers | $132.30 | 2018-10-09 | Office Supplies |
| B Brooks Fine Flowers | $132.30 | 2018-10-09 | Office Supplies |
| Office Depot | $131.74 | 2018-10-03 | Office Supplies |
| Office Depot | $131.53 | 2018-11-05 | Office Supplies |
| Associated Agencies, Inc. | $131.00 | 2018-10-05 | Office Insurance |
| Wingstop | $130.84 | 2018-10-09 | Catering |
| JG Interpreting and Training Services, Inc. | $130.00 | 2018-10-26 | Event Production |
| Office Depot | $129.84 | 2018-10-03 | Office Supplies |
| Lou Malnatis Pizza | $129.44 | 2018-10-03 | Catering |
| ComEd | $129.05 | 2018-11-20 | Utilities |
| Dunkin Donuts | $128.97 | 2018-10-12 | Catering |
| Office Depot | $128.93 | 2018-11-05 | Office Supplies |
| Office Depot | $128.22 | 2018-10-09 | Office Supplies |
| Envato | $128.00 | 2018-11-02 | Software |
| Office Depot | $127.56 | 2018-10-09 | Office Supplies |
| Instacart.com | $127.40 | 2018-10-03 | Office Supplies |
| Office Depot | $127.29 | 2018-10-26 | Office Supplies |
| Nicor Gas | $126.92 | 2018-12-27 | Utilities |
| MidAmerican Energy | $126.81 | 2018-12-06 | Utilities |
| Hotels.com | $126.50 | 2018-10-03 | Travel |
| Office Depot | $126.18 | 2018-10-03 | Office Supplies |
| Instacart.com | $126.05 | 2018-10-09 | Office Supplies |
| Office Depot | $125.43 | 2018-11-05 | Office Supplies |
| Christopher Shallow | $125.20 | 2018-12-14 | Mileage |
| Jordan Scherer | $125.00 | 2018-10-05 | Stipend |
| Kathryn Hayes | $125.00 | 2018-10-05 | Stipend |
| Malik Kelly | $125.00 | 2018-10-05 | Stipend |
| Styles by Stiles Salon | $125.00 | 2018-12-03 | Media Production |
| Ana Al Saad | $125.00 | 2018-10-05 | Stipend |
| Renato Arteaga | $125.00 | 2018-10-05 | Stipend |
| Tyi'Air Eason | $125.00 | 2018-10-05 | Stipend |