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 |
|---|---|---|---|
| Wickr, Inc. | $105.00 | 2018-11-05 | Software |
| Wickr, Inc. | $105.00 | 2018-11-05 | Software |
| Ventra Chicago | $105.00 | 2018-12-14 | Travel |
| JR's Chicken | $104.98 | 2018-10-09 | Catering |
| JR's Chicken | $104.98 | 2018-10-03 | Catering |
| Hotels.com | $104.64 | 2018-10-03 | Travel |
| Office Depot | $104.36 | 2018-10-26 | Office Supplies |
| City of Naperville | $104.01 | 2018-11-16 | Utilities |
| Lou Malnatis Pizza | $103.82 | 2018-10-09 | Catering |
| Office Depot | $103.80 | 2018-10-03 | Office Supplies |
| United Airlines | $103.60 | 2018-10-09 | Travel |
| Epoch Floral | $102.69 | 2018-10-09 | Office Supplies |
| Enterprise Rent-A-Car | $102.12 | 2018-10-09 | Travel |
| InterPark | $101.00 | 2018-12-03 | Travel |
| Office Depot | $100.91 | 2018-10-26 | Office Supplies |
| South Branch Tavern & Grille | $100.84 | 2018-10-09 | Catering |
| Hotels.com | $100.57 | 2018-11-05 | Travel |
| Jimmy John's | $100.42 | 2018-10-03 | Catering |
| Rev.com | $100.00 | 2018-10-03 | Software |
| United States Postal Service | $100.00 | 2018-11-05 | Postage |
| 12Global | $100.00 | 2018-10-09 | Utilities |
| 12Global | $100.00 | 2018-11-05 | Utilities |
| Domino's Pizza | $99.95 | 2018-10-03 | Catering |
| Office Depot | $99.83 | 2018-11-05 | Office Supplies |
| Instacart.com | $99.81 | 2018-10-03 | Office Supplies |
| Enterprise Rent-A-Car | $99.26 | 2018-10-26 | Travel |
| Office Depot | $99.03 | 2018-10-26 | Office Supplies |
| ComEd | $98.90 | 2018-12-19 | Utilities |
| Hotels.com | $98.89 | 2018-11-05 | Travel |
| ComEd | $98.52 | 2018-11-26 | Utilities |
| Office Depot | $98.50 | 2018-10-26 | Office Supplies |
| Office Depot | $98.15 | 2018-10-03 | Office Supplies |
| Office Depot | $98.13 | 2018-10-09 | Office Supplies |
| ComEd | $98.02 | 2018-11-26 | Utilities |
| Walgreens | $96.94 | 2018-12-03 | Office Supplies |
| Office Depot | $96.64 | 2018-10-09 | Office Supplies |
| Instacart.com | $95.94 | 2018-10-03 | Office Supplies |
| Office Depot | $95.26 | 2018-10-26 | Office Supplies |
| Shell | $95.20 | 2018-10-12 | Travel |
| The UPS Store #3878 | $94.94 | 2018-11-05 | Shipping |
| Office Depot | $94.87 | 2018-10-09 | Office Supplies |
| Instacart.com | $94.53 | 2018-10-03 | Office Supplies |
| Instacart.com | $94.11 | 2018-10-03 | Office Supplies |
| Waste Management | $94.04 | 2018-11-05 | Utilities |
| Rev.com | $94.00 | 2018-10-09 | Software |
| Office Depot | $93.96 | 2018-10-26 | Office Supplies |
| Jimmy John's | $93.84 | 2018-10-26 | Catering |
| Waste Management | $93.52 | 2018-10-03 | Utilities |
| Rev.com | $93.00 | 2018-11-05 | Software |
| Office Depot | $92.88 | 2018-11-05 | Office Supplies |