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 |
|---|---|---|---|
| Best Buy | $169.96 | 2017-07-01 | Office Supplies |
| Drury Inn | $169.49 | 2017-08-07 | Travel |
| Potbelly | $168.00 | 2017-07-17 | Catering |
| Staples | $167.56 | 2017-09-12 | Office Supplies |
| United States Postal Service | $166.00 | 2017-08-22 | PO Box |
| Instacart.com | $164.99 | 2017-09-14 | Office Supplies |
| Margaret Cox | $164.80 | 2017-09-20 | Travel |
| Office Depot | $162.06 | 2017-09-14 | Office Supplies |
| Hotels.com | $161.77 | 2017-08-28 | Travel |
| Phoenix Restaurant | $160.53 | 2017-08-08 | Catering |
| Spiaggia Restaurant | $160.46 | 2017-09-14 | Catering |
| R4 Services | $160.28 | 2017-08-08 | Shredding Services |
| DoubleTree Collinsville | $158.46 | 2017-09-14 | Travel |
| DoubleTree Collinsville | $158.46 | 2017-09-14 | Travel |
| DoubleTree Collinsville | $158.46 | 2017-09-14 | Travel |
| DoubleTree Collinsville | $158.46 | 2017-09-14 | Travel |
| DoubleTree Collinsville | $158.46 | 2017-09-14 | Travel |
| DoubleTree Collinsville | $158.46 | 2017-09-14 | Travel |
| DoubleTree Collinsville | $158.46 | 2017-09-14 | Travel |
| Home Depot | $158.46 | 2017-09-12 | Office Supplies |
| DoubleTree Collinsville | $158.46 | 2017-09-14 | Travel |
| DoubleTree Collinsville | $158.46 | 2017-09-14 | Travel |
| Target | $154.08 | 2017-07-31 | Office Supplies |
| Apple Inc. | $152.92 | 2017-07-19 | Office Equipment |
| Lou Malnatis Pizza | $152.57 | 2017-08-28 | Catering |
| Rachel Corcoran | $152.49 | 2017-08-15 | Payroll |
| Holiday Inn Express and Suites Mattoon | $151.20 | 2017-09-14 | Travel |
| Holiday Inn Express and Suites Mattoon | $151.20 | 2017-09-14 | Travel |
| Amazon | $149.99 | 2017-07-31 | Office Supplies |
| Microsoft | $149.31 | 2017-08-09 | Software |
| Kara Zubo | $148.90 | 2017-09-15 | Payroll |
| Adobe Systems Inc. | $148.73 | 2017-07-17 | Software |
| Instacart.com | $147.86 | 2017-08-28 | Office Supplies |
| CMP Tactical | $147.70 | 2017-07-19 | Facility Rental |
| Holiday Inn Express and Suites Mattoon | $145.77 | 2017-09-14 | Travel |
| Crowne Plaza Springfield | $145.77 | 2017-08-28 | Travel |
| Jordan Abudayyeh | $145.60 | 2017-07-17 | Travel |
| Best Buy | $142.34 | 2017-07-17 | Office Supplies |
| Best Buy | $141.29 | 2017-09-14 | Office Supplies |
| ZipCar | $140.24 | 2017-08-07 | Travel |
| Office Depot | $139.74 | 2017-08-09 | Office Supplies |
| Instacart.com | $137.72 | 2017-07-01 | Office Supplies |
| Office Depot | $137.56 | 2017-07-01 | Office Supplies |
| Blue Wolf Group, LLC | $137.50 | 2017-09-06 | Software |
| Apple Inc. | $137.06 | 2017-07-01 | Office Equipment |
| Enterprise Rent-A-Car | $135.59 | 2017-09-20 | Travel |
| Panera Bread | $135.17 | 2017-07-17 | Catering |
| The Tremont Hotel | $129.19 | 2017-07-17 | Travel |
| The Tremont Hotel | $129.19 | 2017-07-17 | Travel |
| Dunkin Donuts | $128.38 | 2017-09-14 | Catering |