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 |
|---|---|---|---|
| Hard Times Diner | $425.00 | 2017-08-03 | Catering |
| Verizon Wireless | $410.24 | 2017-09-14 | Telecommunications |
| Hotels.com | $409.57 | 2017-07-31 | Travel |
| Hotels.com | $409.46 | 2017-07-17 | Travel |
| Office Depot | $408.46 | 2017-09-14 | Office Supplies |
| Office Depot | $408.46 | 2017-09-14 | Office Supplies |
| Office Depot | $408.46 | 2017-09-14 | Office Supplies |
| Hotels.com | $408.35 | 2017-07-17 | Travel |
| The Tremont Hotel | $402.36 | 2017-07-19 | Travel |
| CMP Tactical | $400.00 | 2017-07-17 | Facility Rental |
| Illinois Democratic County Chairmen's Association | $400.00 | 2017-08-16 | Event Tickets |
| Giordano's | $392.70 | 2017-09-14 | Catering |
| Office Depot | $386.96 | 2017-09-14 | Office Supplies |
| Best Buy | $385.85 | 2017-07-01 | Office Supplies |
| Office Depot | $382.46 | 2017-09-14 | Office Supplies |
| Katherine Schwichtenberg | $379.43 | 2017-09-29 | Payroll |
| Frontapp.com | $377.27 | 2017-07-31 | Software |
| The Boarding House | $375.00 | 2017-07-01 | Catering |
| Hotels.com | $369.92 | 2017-09-14 | Travel |
| Nathaniel Logan | $369.49 | 2017-07-15 | Payroll |
| Minuteman Press Chicago | $368.00 | 2017-07-01 | Printing |
| Rev.com | $366.00 | 2017-09-14 | Transcription Services |
| Melanie Carberry | $363.69 | 2017-08-15 | Payroll |
| West Bend Mutual Insurance | $362.00 | 2017-07-20 | Office Insurance |
| Office Depot | $361.72 | 2017-08-28 | Office Supplies |
| Proxi | $361.05 | 2017-08-22 | Catering |
| ComEd | $359.95 | 2017-08-07 | Utilities |
| R.V. Nuccio & Associates, Inc. | $354.00 | 2017-07-17 | Event Insurance |
| Hotels.com | $353.85 | 2017-07-17 | Travel |
| Matthew Lindberg | $352.31 | 2017-08-16 | Payroll |
| Lisa M. Watson | $350.00 | 2017-08-22 | Event Production |
| ComEd | $348.95 | 2017-07-19 | Utilities |
| MacArthur's Restaurant | $347.50 | 2017-09-14 | Catering |
| Hotels.com | $346.72 | 2017-08-28 | Travel |
| Four Points by Sheraton | $343.01 | 2017-07-17 | Travel |
| Four Points by Sheraton | $343.01 | 2017-07-17 | Travel |
| LexisNexis | $341.75 | 2017-07-17 | Software |
| Michael Morehead | $338.61 | 2017-07-31 | Payroll |
| Melanie Carberry | $337.57 | 2017-07-15 | Payroll |
| ComEd | $337.52 | 2017-08-16 | Utilities |
| Four Points by Sheraton | $328.96 | 2017-07-17 | Travel |
| Four Points by Sheraton | $328.94 | 2017-07-17 | Travel |
| Gamlin Whiskey House | $327.55 | 2017-09-14 | Catering |
| Enterprise Rent-A-Car | $325.68 | 2017-07-31 | Travel |
| Enterprise Rent-A-Car | $318.98 | 2017-08-22 | Travel |
| ComEd | $317.13 | 2017-09-14 | Utilities |
| ComEd | $317.13 | 2017-09-15 | Utilities |
| Vision Service Plan | $316.93 | 2017-07-19 | Health Insurance |
| Payroll Data Processing | $316.84 | 2017-09-29 | Payroll Services |
| Payroll Data Processing | $316.84 | 2017-09-15 | Payroll Services |