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 |
|---|---|---|---|
| Associated Fire Fighters of Illinois | $251.70 | 2017-07-14 | Event Expenses |
| Consolidated Printing Company | $251.25 | 2017-09-06 | Printing |
| Lou Malnatis Pizza | $250.91 | 2017-07-31 | Catering |
| Southwestern Illinois Central Labor Council | $250.00 | 2017-08-29 | Event Sponsorship |
| Best Buy | $248.94 | 2017-07-31 | Office Supplies |
| Benny's Grill | $248.15 | 2017-09-14 | Catering |
| Hyatt Place Champaign | $246.34 | 2017-07-17 | Travel |
| Hyatt Place Champaign | $246.34 | 2017-07-17 | Travel |
| Hyatt Place Champaign | $246.34 | 2017-08-07 | Travel |
| Big Racks Steakhouse | $246.00 | 2017-08-30 | Catering |
| Adam Altendorf | $245.31 | 2017-08-15 | Payroll |
| Stephanie Medina | $245.31 | 2017-08-15 | Payroll |
| Crowne Plaza Springfield | $244.00 | 2017-08-28 | Travel |
| Ameren | $243.36 | 2017-09-28 | Utilities |
| Best Buy | $242.29 | 2017-09-14 | Office Supplies |
| Best Buy | $242.29 | 2017-09-14 | Office Supplies |
| Best Buy | $242.29 | 2017-09-14 | Office Supplies |
| Best Buy | $242.29 | 2017-09-14 | Office Supplies |
| Best Buy | $242.29 | 2017-09-14 | Office Supplies |
| Best Buy | $242.29 | 2017-09-14 | Office Supplies |
| Hotels.com | $241.44 | 2017-08-28 | Travel |
| Hotels.com | $240.21 | 2017-08-28 | Travel |
| Adobe Systems Inc. | $239.02 | 2017-09-14 | Software |
| Office Depot | $238.28 | 2017-07-01 | Office Supplies |
| Hyatt Place Champaign | $237.24 | 2017-07-17 | Travel |
| Best Buy | $236.60 | 2017-07-01 | Office Supplies |
| ComEd | $231.64 | 2017-09-27 | Utilities |
| US Messenger | $230.04 | 2017-09-14 | Messenger Service |
| Executive Jet Management | $229.68 | 2017-08-09 | Travel |
| Saputo's Restaurant | $229.00 | 2017-09-14 | Catering |
| Office Depot | $228.98 | 2017-08-28 | Office Supplies |
| SVM, LP | $226.09 | 2017-08-28 | Travel |
| Enterprise Rent-A-Car | $225.42 | 2017-09-20 | Travel |
| Jack Popovich | $224.35 | 2017-09-29 | Payroll |
| Hertz | $223.10 | 2017-09-20 | Travel |
| Adobe Systems Inc. | $223.09 | 2017-08-09 | Software |
| ComEd | $222.59 | 2017-09-12 | Utilities |
| Office Depot | $222.51 | 2017-08-09 | Office Supplies |
| Payroll Data Processing | $221.17 | 2017-07-31 | Payroll Services |
| American Airlines | $219.40 | 2017-08-02 | Travel |
| Enterprise Rent-A-Car | $219.21 | 2017-09-15 | Travel |
| Jack Popovich | $218.55 | 2017-08-15 | Payroll |
| Office Depot | $216.00 | 2017-08-09 | Office Supplies |
| Rare | $214.34 | 2017-08-07 | Catering |
| Blue State Digital | $212.99 | 2017-09-20 | Software |
| Amazon | $212.49 | 2017-07-17 | Office Supplies |
| Home Depot | $211.39 | 2017-09-12 | Office Supplies |
| Frost Lighting Company | $210.00 | 2017-09-14 | Event Equipment |
| Outbrain Inc. | $207.50 | 2017-07-17 | Software |
| DoubleTree Lincoln Springfield | $207.34 | 2017-07-01 | Travel |