Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| Giordano's | $87.12 | 2018-10-03 | Catering |
| ComEd | $86.86 | 2018-11-09 | Utilities |
| Blue Cross Blue Shield of Illinois | $86.85 | 2018-11-30 | Health Insurance - Steele In-Kind |
| Blue Cross Blue Shield of Illinois | $86.85 | 2018-11-30 | Health Insurance - Henning In-Kind |
| Uber | $86.78 | 2018-12-21 | Travel |
| Fields of Pizza | $86.74 | 2018-10-26 | Catering |
| Office Depot | $86.58 | 2018-11-05 | Office Supplies |
| AT&T | $86.50 | 2018-11-05 | Telecommunications |
| Domino's Pizza | $86.49 | 2018-10-03 | Catering |
| Office Depot | $86.39 | 2018-11-05 | Office Supplies |
| Office Depot | $86.38 | 2018-11-05 | Office Supplies |
| Instacart.com | $86.37 | 2018-10-09 | Office Supplies |
| Office Depot | $86.22 | 2018-11-05 | Office Supplies |
| Office Depot | $86.22 | 2018-11-05 | Office Supplies |
| Domino's Pizza | $86.14 | 2018-10-03 | Catering |
| Nicor Gas | $86.06 | 2018-12-31 | Utilities |
| AT&T | $86.01 | 2018-10-03 | Telecommunications |
| Office Depot | $85.59 | 2018-11-05 | Office Supplies |
| Roanoke Restaurant | $85.36 | 2018-12-14 | Catering |
| Dunkin Donuts | $85.00 | 2018-11-05 | Catering |
| Amazon | $84.96 | 2018-10-26 | Office Supplies |
| Giordano's | $84.78 | 2018-10-03 | Catering |
| The Florentine | $84.25 | 2018-12-14 | Catering |
| Enterprise Rent-A-Car | $84.17 | 2018-11-05 | Travel |
| Enterprise Rent-A-Car | $84.17 | 2018-11-05 | Travel |
| Office Depot | $83.66 | 2018-11-05 | Office Supplies |
| Office Depot | $83.66 | 2018-11-05 | Office Supplies |
| Office Depot | $83.66 | 2018-11-05 | Office Supplies |
| Office Depot | $83.66 | 2018-11-05 | Office Supplies |
| Office Depot | $83.66 | 2018-11-05 | Office Supplies |
| Office Depot | $83.66 | 2018-11-05 | Office Supplies |
| Office Depot | $83.66 | 2018-11-05 | Office Supplies |
| Office Depot | $83.66 | 2018-11-05 | Office Supplies |
| Office Depot | $83.66 | 2018-11-05 | Office Supplies |
| Office Depot | $83.66 | 2018-11-05 | Office Supplies |
| Office Depot | $83.66 | 2018-11-05 | Office Supplies |
| Office Depot | $83.66 | 2018-11-05 | Office Supplies |
| Office Depot | $83.66 | 2018-11-05 | Office Supplies |
| Office Depot | $83.66 | 2018-11-05 | Office Supplies |
| Office Depot | $83.66 | 2018-11-05 | Office Supplies |
| Office Depot | $83.61 | 2018-10-26 | Office Supplies |
| AT&T | $83.60 | 2018-10-09 | Telecommunications |
| Office Depot | $83.32 | 2018-10-03 | Office Supplies |
| Office Depot | $83.30 | 2018-11-05 | Office Supplies |
| Enterprise Rent-A-Car | $83.17 | 2018-10-03 | Travel |
| Christopher Shane Ringressy | $83.04 | 2018-11-09 | Mileage |
| Christopher Shane Ringressy | $83.04 | 2018-11-09 | Mileage |
| Office Depot | $82.54 | 2018-10-03 | Office Supplies |
| Walgreens | $82.36 | 2018-12-03 | Office Supplies |
| Nicor Gas | $82.32 | 2018-11-27 | Utilities |