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 | $82.17 | 2018-10-03 | Office Supplies |
| Office Depot | $82.07 | 2018-10-03 | Office Supplies |
| BP | $82.01 | 2018-11-02 | Travel |
| Office Depot | $81.88 | 2018-11-05 | Office Supplies |
| Office Depot | $81.88 | 2018-11-05 | Office Supplies |
| ComEd | $81.16 | 2018-12-26 | Utilities |
| The Florentine | $81.13 | 2018-12-14 | Catering |
| Instacart.com | $80.99 | 2018-10-03 | Office Supplies |
| Office Depot | $80.93 | 2018-10-26 | Office Supplies |
| Office Depot | $80.93 | 2018-10-26 | Office Supplies |
| AT&T | $80.90 | 2018-12-04 | Telecommunications |
| AT&T | $80.90 | 2018-11-05 | Telecommunications |
| Wingstop | $80.69 | 2018-10-03 | Catering |
| AT&T | $80.64 | 2018-10-03 | Telecommunications |
| City of Naperville | $80.51 | 2018-12-21 | Utilities |
| Office Depot | $80.44 | 2018-11-05 | Office Supplies |
| Instacart.com | $80.00 | 2018-10-09 | Office Supplies |
| Amazon | $79.87 | 2018-10-09 | Office Supplies |
| Office Depot | $79.74 | 2018-10-03 | Office Supplies |
| Cimino's Little Italy | $79.40 | 2018-10-03 | Catering |
| Instacart.com | $79.17 | 2018-10-03 | Office Supplies |
| Domino's Pizza | $79.16 | 2018-10-03 | Catering |
| Wyndham Springfield City Centre | $79.10 | 2018-12-14 | Travel |
| Office Depot | $78.84 | 2018-10-26 | Office Supplies |
| Enterprise Rent-A-Car | $78.55 | 2018-11-09 | Travel |
| Panera Bread | $78.55 | 2018-10-03 | Catering |
| Enterprise Rent-A-Car | $78.55 | 2018-11-05 | Travel |
| Enterprise Rent-A-Car | $78.28 | 2018-10-09 | Travel |
| Staples | $78.26 | 2018-12-03 | Office Supplies |
| Soho House Chicago | $78.23 | 2018-12-14 | Catering |
| Enterprise Rent-A-Car | $77.89 | 2018-10-03 | Travel |
| Office Depot | $77.29 | 2018-10-03 | Office Supplies |
| Instacart.com | $77.23 | 2018-10-09 | Office Supplies |
| Instacart.com | $76.86 | 2018-10-09 | Office Supplies |
| Cafe Bionda | $76.79 | 2018-11-02 | Catering |
| Magnanimous Media | $76.56 | 2018-10-05 | Office Supplies |
| Office Depot | $76.30 | 2018-10-09 | Office Supplies |
| Instacart.com | $76.17 | 2018-10-09 | Office Supplies |
| Jimmy John's | $76.16 | 2018-10-03 | Catering |
| Jimmy John's | $75.90 | 2018-10-03 | Catering |
| MidAmerican Energy | $75.81 | 2018-12-05 | Utilities |
| Roanoke Restaurant | $75.56 | 2018-12-14 | Catering |
| Nicor Gas | $75.24 | 2018-12-31 | Utilities |
| Pizza Hut | $75.10 | 2018-10-03 | Catering |
| The Florentine | $74.67 | 2018-10-26 | Catering |
| The Florentine | $74.67 | 2018-12-14 | Catering |
| Peoples Gas | $74.59 | 2018-11-01 | Utilities |
| The Florentine | $74.44 | 2018-12-14 | Catering |
| Roanoke Restaurant | $74.44 | 2018-12-14 | Catering |
| Office Depot | $74.27 | 2018-10-26 | Office Supplies |