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 |
|---|---|---|---|
| Carpenter Street Hotel | $134.47 | 2017-05-16 | Travel |
| Carpenter Street Hotel | $134.47 | 2017-05-16 | Travel |
| Drury Inn | $128.69 | 2017-05-12 | Travel |
| Carpenter Street Hotel | $126.11 | 2017-05-16 | Travel |
| Amazon | $125.26 | 2017-06-08 | Office Supplies |
| Staples | $123.25 | 2017-06-08 | Office Supplies |
| Drury Inn | $122.84 | 2017-05-24 | Travel |
| Drury Inn | $122.84 | 2017-04-26 | Travel |
| Drury Inn | $122.84 | 2017-05-12 | Travel |
| Carpenter Street Hotel | $121.03 | 2017-05-16 | Travel |
| Best Buy | $116.86 | 2017-05-24 | Office Supplies |
| Payroll Data Processing | $115.60 | 2017-06-29 | Payroll Services |
| Best Buy | $113.72 | 2017-05-24 | Office Supplies |
| Enterprise Rent-A-Car | $110.23 | 2017-06-29 | Travel |
| Target | $109.14 | 2017-06-29 | Office Supplies |
| Payroll Data Processing | $107.64 | 2017-06-15 | Payroll Services |
| Best Buy | $104.55 | 2017-05-24 | Office Supplies |
| Instacart.com | $102.80 | 2017-06-08 | Office Supplies |
| Office Depot | $100.95 | 2017-06-08 | Office Supplies |
| Ventra Chicago | $100.00 | 2017-05-24 | Travel |
| Ventra Chicago | $100.00 | 2017-06-29 | Travel |
| Ventra Chicago | $100.00 | 2017-04-17 | Travel |
| Ventra Chicago | $100.00 | 2017-06-29 | Travel |
| Ventra Chicago | $100.00 | 2017-06-20 | Travel |
| Ventra Chicago | $100.00 | 2017-05-12 | Travel |
| Ventra Chicago | $100.00 | 2017-06-29 | Travel |
| Ventra Chicago | $100.00 | 2017-06-29 | Travel |
| Ventra Chicago | $100.00 | 2017-05-24 | Travel |
| Ventra Chicago | $100.00 | 2017-06-29 | Travel |
| Ventra Chicago | $100.00 | 2017-06-08 | Travel |
| Enterprise Rent-A-Car | $99.33 | 2017-06-29 | Travel |
| Teleflora | $98.94 | 2017-04-25 | Thank You |
| Best Buy | $95.61 | 2017-05-24 | Office Supplies |
| Verizon Wireless | $95.46 | 2017-05-24 | Telecommunications |
| Verizon Wireless | $95.46 | 2017-06-08 | Telecommunications |
| Verizon Wireless | $95.46 | 2017-05-16 | Telecommunications |
| Teleflora | $90.70 | 2017-06-29 | Thank You |
| Amazon | $90.30 | 2017-05-24 | Office Supplies |
| American Express | $90.00 | 2017-05-16 | Credit Card Fees |
| American Express | $90.00 | 2017-05-16 | Credit Card Fees |
| American Express | $90.00 | 2017-05-16 | Credit Card Fees |
| Amazon | $88.99 | 2017-05-24 | Office Supplies |
| Best Buy | $87.13 | 2017-05-24 | Office Supplies |
| Best Buy | $87.13 | 2017-05-24 | Office Supplies |
| Amazon | $86.95 | 2017-05-24 | Office Supplies |
| Amazon | $84.99 | 2017-06-08 | Office Supplies |
| Teleflora | $84.93 | 2017-05-12 | Thank You |
| The Florentine | $82.02 | 2017-06-08 | Catering |
| Payroll Data Processing | $81.72 | 2017-05-31 | Payroll Fees |
| Office Depot | $79.89 | 2017-06-08 | Office Supplies |