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 |
|---|---|---|---|
| Hyatt Place Champaign | $314.44 | 2017-08-22 | Travel |
| Gabrielle Castro | $311.43 | 2017-07-31 | Payroll |
| Payroll Data Processing | $310.87 | 2017-08-31 | Payroll Services |
| Monical's Pizza | $310.52 | 2017-09-14 | Catering |
| Nathaniel Logan | $310.34 | 2017-07-31 | Payroll |
| Crafty LLC | $308.75 | 2017-07-17 | Catering |
| Freeburg Printing | $307.83 | 2017-09-18 | Printing |
| Blue State Digital | $306.04 | 2017-08-09 | Software |
| Angel Alicea | $305.64 | 2017-08-15 | Payroll |
| Office Depot | $301.16 | 2017-08-28 | Office Supplies |
| 17th District State Central Committee | $300.00 | 2017-08-15 | Event Sponsorship |
| Jack Popovich | $299.84 | 2017-08-31 | Payroll |
| Frontapp.com | $299.63 | 2017-08-28 | Software |
| Hotels.com | $298.34 | 2017-08-28 | Travel |
| Ameren | $289.36 | 2017-09-28 | Utilities |
| Best Buy | $283.71 | 2017-08-28 | Software |
| Crowne Plaza Springfield | $281.00 | 2017-08-28 | Travel |
| Noodles & Company | $278.75 | 2017-07-31 | Catering |
| Best Buy | $276.23 | 2017-08-28 | Office Supplies |
| Justin C. Pollard | $275.00 | 2017-08-14 | Event Expenses |
| Hyatt Place Champaign | $274.20 | 2017-08-22 | Travel |
| Best Buy | $274.16 | 2017-09-14 | Office Supplies |
| The New York Times | $273.00 | 2017-07-01 | Subscription |
| Enterprise Rent-A-Car | $272.73 | 2017-09-20 | Travel |
| Target | $271.63 | 2017-09-20 | Office Supplies |
| Nathaniel Logan | $270.81 | 2017-08-15 | Payroll |
| Jacob Kling | $270.80 | 2017-07-15 | Payroll |
| Jacob Kling | $270.80 | 2017-08-15 | Payroll |
| Mahogany Bar at Crowne Plaza | $270.09 | 2017-08-30 | Catering |
| Dell | $269.00 | 2017-09-12 | Office Supplies |
| Hyatt Place Champaign | $264.34 | 2017-07-17 | Travel |
| Hyatt Place Champaign | $264.34 | 2017-07-17 | Travel |
| Best Buy | $263.71 | 2017-07-01 | Office Supplies |
| The Tremont Hotel | $263.19 | 2017-07-17 | Travel |
| The Little Nugget | $262.63 | 2017-08-07 | Catering |
| US Messenger | $262.60 | 2017-07-17 | Messenger Service |
| Mariano's | $259.72 | 2017-07-01 | Catering |
| Sydney Leidig | $259.19 | 2017-08-31 | Payroll |
| The Tremont Hotel | $258.38 | 2017-07-17 | Travel |
| The Tremont Hotel | $258.37 | 2017-07-17 | Travel |
| The Tremont Hotel | $258.37 | 2017-07-17 | Travel |
| The Tremont Hotel | $258.37 | 2017-07-17 | Travel |
| The Tremont Hotel | $258.37 | 2017-07-17 | Travel |
| The Tremont Hotel | $258.37 | 2017-07-17 | Travel |
| The Tremont Hotel | $258.37 | 2017-07-17 | Travel |
| Aloft Chicago O'Hare | $257.75 | 2017-07-06 | Travel |
| Office Depot | $257.19 | 2017-08-28 | Office Supplies |
| Payroll Data Processing | $256.99 | 2017-08-15 | Payroll Services |
| Unique Party Rental | $256.82 | 2017-08-28 | Event Supplies |
| Best Buy | $252.84 | 2017-09-14 | Office Supplies |