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 |
|---|---|---|---|
| Four Points by Sheraton Chicago O'Hare Airport | $207.20 | 2017-09-14 | Travel |
| Hertz | $206.36 | 2017-08-28 | Travel |
| R4 Services | $201.35 | 2017-07-06 | Shredding Services |
| R4 Services | $200.85 | 2017-09-06 | Shredding Services |
| Hertz | $200.62 | 2017-09-20 | Travel |
| Enterprise Rent-A-Car | $200.15 | 2017-09-12 | Travel |
| Cloudflare, Inc. | $200.00 | 2017-07-17 | Software |
| Cloudflare, Inc. | $200.00 | 2017-08-09 | Software |
| Cloudflare, Inc. | $200.00 | 2017-09-14 | Software |
| Penton Farm Progress | $200.00 | 2017-08-28 | Event Tickets |
| Enterprise Rent-A-Car | $199.83 | 2017-09-15 | Travel |
| Dick's Sporting Goods | $198.42 | 2017-08-22 | Event Supplies |
| Office Depot | $197.84 | 2017-08-28 | Office Supplies |
| Four Points by Sheraton | $197.67 | 2017-07-19 | Travel |
| Four Points by Sheraton | $197.67 | 2017-07-31 | Travel |
| Panera Bread | $197.45 | 2017-07-31 | Catering |
| Dropbox | $197.26 | 2017-09-14 | Software |
| Office Depot | $196.74 | 2017-08-28 | Office Supplies |
| Instacart.com | $196.14 | 2017-07-01 | Office Supplies |
| Jack Popovich | $195.34 | 2017-09-15 | Payroll |
| Office Depot | $194.66 | 2017-08-28 | Office Supplies |
| Instacart.com | $192.91 | 2017-08-09 | Office Supplies |
| Hotels.com | $191.52 | 2017-08-28 | Travel |
| Hotels.com | $191.52 | 2017-08-28 | Travel |
| Amazon | $191.24 | 2017-08-28 | Office Supplies |
| Kroger | $191.19 | 2017-08-30 | Catering |
| The UPS Store #3878 | $189.70 | 2017-08-09 | Postage |
| US Messenger | $186.56 | 2017-08-09 | Messenger Service |
| LD Products | $185.95 | 2017-08-28 | Office Supplies |
| Payroll Data Processing | $185.35 | 2017-07-15 | Payroll Services |
| Hotels.com | $184.27 | 2017-08-28 | Travel |
| Kara Zubo | $183.72 | 2017-09-29 | Payroll |
| Comcast Corporation | $183.61 | 2017-09-14 | Telecommunications |
| Instacart.com | $183.36 | 2017-07-31 | Office Supplies |
| Dunkin Donuts | $181.98 | 2017-09-20 | Catering |
| Michael Morehead | $181.47 | 2017-08-31 | Payroll |
| Office Depot | $180.86 | 2017-08-28 | Office Supplies |
| Office Depot | $180.86 | 2017-08-28 | Office Supplies |
| Office Depot | $180.86 | 2017-08-28 | Office Supplies |
| Office Depot | $180.86 | 2017-08-28 | Office Supplies |
| DoubleTree Lincoln Springfield | $179.60 | 2017-07-01 | Travel |
| Ameren | $179.00 | 2017-08-29 | Utilities |
| DoubleTree Lincoln Springfield | $178.93 | 2017-07-31 | Catering |
| Office Depot | $176.55 | 2017-08-28 | Office Supplies |
| Jackson County Democratic Central Committee | $175.00 | 2017-08-23 | Event Tickets |
| Instacart.com | $174.29 | 2017-07-17 | Office Supplies |
| Office Depot | $173.58 | 2017-09-14 | Office Supplies |
| Best Buy | $173.07 | 2017-07-31 | Office Supplies |
| Avanti's Ristorante | $172.95 | 2017-07-19 | Catering |
| Torey Cahn | $170.40 | 2017-09-27 | Travel |