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 |
|---|---|---|---|
| Daniel Venetucci | $666.91 | 2017-08-15 | Payroll |
| Henry Franks | $666.30 | 2017-07-31 | Payroll |
| Payton Finch | $665.16 | 2017-07-31 | Payroll |
| Margaret Korte | $665.16 | 2017-08-31 | Payroll |
| Valet Parking Authority | $660.00 | 2017-08-08 | Travel |
| John Miceli | $659.33 | 2017-08-15 | Payroll |
| Four Points by Sheraton Chicago O'Hare Airport | $657.65 | 2017-07-19 | Travel |
| Sydney Leidig | $652.83 | 2017-08-15 | Payroll |
| Enterprise Rent-A-Car | $651.90 | 2017-07-17 | Travel |
| Ryan Barta | $638.14 | 2017-08-15 | Payroll |
| Sydney Leidig | $624.67 | 2017-07-31 | Payroll |
| Trans-Formation | $624.00 | 2017-07-01 | Travel |
| Minuteman Press Chicago | $619.50 | 2017-07-01 | Printing |
| Hotels.com | $612.25 | 2017-07-17 | Travel |
| Chad Hoosier | $609.53 | 2017-08-31 | Payroll |
| Ryan Barta | $609.07 | 2017-07-31 | Payroll |
| $603.51 | 2017-09-14 | Software | |
| Comcast Corporation | $600.90 | 2017-08-04 | Telecommunications |
| Hotels.com | $600.45 | 2017-07-31 | Travel |
| Hotels.com | $600.45 | 2017-09-14 | Travel |
| Shrija Ghosh | $598.32 | 2017-08-31 | Payroll |
| Comcast Corporation | $590.85 | 2017-09-13 | Telecommunications |
| The UPS Store #3878 | $576.72 | 2017-07-17 | Postage |
| Hotels.com | $571.56 | 2017-09-14 | Travel |
| Angel Alicea | $571.38 | 2017-07-31 | Payroll |
| Four Points by Sheraton Chicago O'Hare Airport | $569.40 | 2017-08-28 | Travel |
| Hotels.com | $565.55 | 2017-07-19 | Travel |
| Michael Anderson | $564.46 | 2017-09-15 | Payroll |
| United Airlines | $564.40 | 2017-08-28 | Travel |
| Jim's Downtown Steak | $561.00 | 2017-09-14 | Catering |
| Gabrielle Castro | $560.51 | 2017-08-15 | Payroll |
| Papa Frank's | $556.80 | 2017-07-01 | Catering |
| Enterprise Rent-A-Car | $550.84 | 2017-09-20 | Travel |
| Blue State Digital | $550.00 | 2017-08-09 | Software |
| Blue State Digital | $550.00 | 2017-07-19 | Software |
| Hotels.com | $549.90 | 2017-07-17 | Travel |
| San Jose Imports | $543.72 | 2017-09-14 | Event Supplies |
| InterPark | $540.00 | 2017-07-06 | Parking |
| InterPark | $540.00 | 2017-07-31 | Parking |
| InterPark | $540.00 | 2017-09-06 | Travel |
| Angel Alicea | $538.79 | 2017-07-15 | Payroll |
| Amazon | $536.84 | 2017-09-14 | Office Supplies |
| Hotels.com | $533.51 | 2017-07-19 | Travel |
| United Airlines | $533.40 | 2017-08-07 | Travel |
| Chicago Parks District | $533.00 | 2017-08-04 | Facility Rental |
| Minuteman Press Chicago | $528.00 | 2017-09-14 | Printing |
| Jewell Catering | $526.44 | 2017-07-17 | Catering |
| Michael Morehead | $524.37 | 2017-08-15 | Payroll |
| ComEd | $519.80 | 2017-07-17 | Utilities |
| Steven Oaks | $511.55 | 2017-08-31 | Payroll |