Quarterly
Filed Doc ID: 743872 | Committee: JB for Governor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 167 |
| Amended | Yes |
| Clarification | Adjusting cash balance totals to reflect amendment to 2017 Q2 report |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (19 | $7,007,884.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (2062 | $11,700,129.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $881.40 | 2017-09-14 | Office Supplies |
| Office Depot | $877.66 | 2017-09-14 | Office Supplies |
| Office Depot | $877.66 | 2017-09-14 | Office Supplies |
| Anna Rosenfeld | $873.04 | 2017-08-15 | Payroll |
| Matthew Lindberg | $865.68 | 2017-07-31 | Payroll |
| Brandon Marcus | $865.68 | 2017-07-31 | Payroll |
| Katherine Schwichtenberg | $865.68 | 2017-07-31 | Payroll |
| Office Depot | $861.12 | 2017-09-14 | Office Supplies |
| Chicago Jewish Star | $856.00 | 2017-09-12 | Media Buy |
| Hotels.com | $843.97 | 2017-09-14 | Travel |
| Allison Flood | $835.88 | 2017-07-31 | Payroll |
| Dolphus Merritt | $835.88 | 2017-07-31 | Payroll |
| Cady Mattson | $835.88 | 2017-07-31 | Payroll |
| Robert Moses | $835.88 | 2017-07-31 | Payroll |
| Arnold Julien | $835.88 | 2017-07-31 | Payroll |
| United Airlines | $834.40 | 2017-07-19 | Travel |
| Enterprise Rent-A-Car | $818.30 | 2017-09-12 | Travel |
| Blue State Digital | $812.84 | 2017-08-09 | Software |
| Greater Bethel Apostolic Church of God | $800.00 | 2017-08-31 | Event Sponsorship |
| University of Phoenix | $800.00 | 2017-08-08 | Facility Rental |
| Emma Todd | $795.21 | 2017-08-15 | Payroll |
| Chicago Jewish News | $791.25 | 2017-09-12 | Media Buy |
| Enterprise Rent-A-Car | $785.12 | 2017-09-12 | Travel |
| Office Depot | $772.37 | 2017-09-14 | Office Supplies |
| White Elephant Hotel | $770.73 | 2017-07-01 | Travel |
| SVM, LP | $767.15 | 2017-08-28 | Travel |
| Jeremiah Pickett | $765.41 | 2017-08-15 | Payroll |
| Intuit | $761.27 | 2017-07-05 | Checks |
| Target | $759.76 | 2017-09-12 | Office Supplies |
| Vision Service Plan | $757.96 | 2017-09-27 | Health Insurance |
| Enterprise Rent-A-Car | $754.15 | 2017-09-20 | Travel |
| Robert Maxey | $750.55 | 2017-08-15 | Payroll |
| Central Management Services | $750.00 | 2017-09-06 | Facility Rental |
| Central Management Services | $750.00 | 2017-09-01 | Facility Rental |
| Central Management Services | $750.00 | 2017-07-20 | Facility Rental |
| Daniel Venetucci | $742.41 | 2017-07-15 | Payroll |
| Hotels.com | $730.31 | 2017-08-28 | Travel |
| Office Depot | $726.58 | 2017-08-28 | Office Supplies |
| Office Depot | $721.99 | 2017-09-14 | Office Supplies |
| Kimbark Beverage Shoppe | $718.16 | 2017-08-14 | Catering |
| The Sexton Group | $715.75 | 2017-07-06 | Telecommunications |
| Daniel Venetucci | $715.27 | 2017-07-31 | Payroll |
| Eric Chaney | $695.31 | 2017-08-31 | Payroll |
| LeShae Hudson | $694.95 | 2017-07-31 | Payroll |
| Jewell Catering | $687.96 | 2017-07-17 | Catering |
| COTG | $680.00 | 2017-09-06 | Office Supplies |
| Vision Service Plan | $672.65 | 2017-09-20 | Health Insurance |
| Best Buy | $672.50 | 2017-07-01 | Office Supplies |
| Office Depot | $671.65 | 2017-09-14 | Office Supplies |
| Office Depot | $670.93 | 2017-08-28 | Office Supplies |