Quarterly
Filed Doc ID: 743865 | Committee: JB for Governor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 62 |
| Amended | Yes |
| Clarification | Adding staff reimbursement missing from initial report |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (6 | $14,000,612.90)
| Donor | Amount | Date | Description |
|---|
Expenditures (707 | $9,262,219.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $279.48 | 2017-06-08 | Office Supplies |
| Chicago Costume | $275.63 | 2017-06-08 | Office Supplies |
| Amazon | $267.96 | 2017-04-25 | Office Supplies |
| US Messenger | $267.59 | 2017-06-08 | Messenger Service |
| American Airlines | $258.20 | 2017-05-12 | Travel |
| Minuteman Press Chicago | $255.00 | 2017-04-14 | Printing |
| Hertz | $252.12 | 2017-06-29 | Travel |
| Enterprise Rent-A-Car | $251.05 | 2017-06-29 | Travel |
| Instacart.com | $246.16 | 2017-04-25 | Office Supplies |
| Sydney Leidig | $239.48 | 2017-06-29 | Payroll |
| Jewell Catering | $229.15 | 2017-05-24 | Catering |
| Amazon | $208.96 | 2017-04-20 | Office Supplies |
| Office Depot | $200.60 | 2017-05-24 | Office Supplies |
| Cloudflare, Inc. | $200.00 | 2017-06-08 | Software |
| Elmhurst Park District | $200.00 | 2017-05-15 | Room Rental |
| The Wall Street Journal | $197.94 | 2017-06-08 | Subscription |
| Hertz | $197.01 | 2017-06-29 | Travel |
| Joe's Seafood, Prime Steak & Stone Crab | $196.34 | 2017-04-25 | Catering |
| Amazon | $194.99 | 2017-05-24 | Office Supplies |
| Pizanos Pizza & Pasta | $194.42 | 2017-05-24 | Catering |
| Monica N. Patel | $190.82 | 2017-05-31 | Payroll |
| Magnanimous Media | $188.50 | 2017-06-29 | Office Equipment |
| Amazon | $187.57 | 2017-06-08 | Office Supplies |
| Ventra Chicago | $185.25 | 2017-06-20 | Travel |
| Bar Siena | $180.53 | 2017-04-25 | Catering |
| Best Buy | $173.73 | 2017-05-24 | Office Supplies |
| DoubleTree Lincoln Springfield | $173.46 | 2017-06-29 | Travel |
| Metra | $171.00 | 2017-06-20 | Travel |
| Best Buy | $169.99 | 2017-06-08 | Office Supplies |
| Jordan Abudayyeh | $169.28 | 2017-06-08 | Travel |
| The Pritzker Group | $167.50 | 2017-06-29 | Room Rental |
| Hertz | $161.62 | 2017-05-12 | Travel |
| Amazon | $161.18 | 2017-05-24 | Office Supplies |
| DoubleTree Lincoln Springfield | $160.46 | 2017-06-20 | Travel |
| Best Buy | $159.36 | 2017-05-24 | Office Supplies |
| Payroll Data Processing | $157.83 | 2017-04-13 | Payroll Fees |
| Jabodon PT Company | $157.00 | 2017-05-31 | Conference Room Rental |
| Brown Sugar Bakery | $155.93 | 2017-05-24 | Catering |
| Hertz | $155.20 | 2017-05-24 | Travel |
| Amazon | $155.05 | 2017-06-08 | Office Supplies |
| Alamo Rent A Car | $150.68 | 2017-06-29 | Travel |
| Office Depot | $149.83 | 2017-05-24 | Office Supplies |
| DoubleTree Lincoln Springfield | $149.16 | 2017-05-24 | Travel |
| Adobe Systems Inc. | $148.73 | 2017-06-08 | Software |
| Townhouse Restaurant | $145.52 | 2017-04-14 | Catering |
| Teresa Reyes | $145.15 | 2017-04-26 | Travel |
| Instacart.com | $141.66 | 2017-05-12 | Office Supplies |
| ComEd | $138.33 | 2017-06-09 | Utilities |
| Apple Inc. | $136.00 | 2017-06-08 | Office Equipment |
| Teresa Reyes | $134.89 | 2017-04-25 | Travel |