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 |
|---|---|---|---|
| BP | $50.19 | 2017-08-28 | Travel |
| Home Depot | $49.85 | 2017-09-12 | Office Supplies |
| Walgreens | $49.46 | 2017-07-31 | Office Supplies |
| The Florentine | $49.26 | 2017-09-20 | Catering |
| BP | $49.02 | 2017-09-20 | Travel |
| ComEd | $48.40 | 2017-09-26 | Utilities |
| Jewel Osco | $48.24 | 2017-09-14 | Catering |
| The Florentine | $48.14 | 2017-09-20 | Catering |
| Best Buy | $47.94 | 2017-07-01 | Office Supplies |
| Au Bon Pain | $47.87 | 2017-09-20 | Catering |
| BP | $47.68 | 2017-09-20 | Travel |
| Mariano's | $47.55 | 2017-08-28 | Catering |
| United States Postal Service | $47.50 | 2017-07-31 | Postage |
| Ventra Chicago | $47.25 | 2017-07-31 | Travel |
| Ventra Chicago | $47.25 | 2017-07-17 | Travel |
| Shell | $47.02 | 2017-09-20 | Travel |
| Best Buy | $46.74 | 2017-09-14 | Office Supplies |
| Instacart.com | $46.32 | 2017-07-17 | Office Supplies |
| The Florentine | $46.03 | 2017-08-07 | Catering |
| Gabrielle Castro | $45.89 | 2017-08-31 | Payroll |
| Amazon | $45.48 | 2017-09-12 | Office Supplies |
| Best Buy | $45.34 | 2017-07-19 | Office Supplies |
| Uber | $45.05 | 2017-07-31 | Travel |
| Uber | $44.95 | 2017-09-20 | Travel |
| Hotels.com | $44.46 | 2017-08-30 | Travel |
| Uber | $44.09 | 2017-08-22 | Travel |
| Office Depot | $43.54 | 2017-08-28 | Office Supplies |
| Kroger | $43.48 | 2017-08-30 | Travel |
| Kroger | $43.45 | 2017-08-30 | Travel |
| Uber | $43.33 | 2017-09-20 | Travel |
| Walgreens | $42.94 | 2017-09-12 | Office Supplies |
| Amazon | $41.98 | 2017-07-31 | Office Supplies |
| Circle K | $41.78 | 2017-07-17 | Travel |
| Lyft | $41.69 | 2017-09-20 | Travel |
| Uber | $41.67 | 2017-07-31 | Travel |
| Shell | $41.66 | 2017-09-12 | Travel |
| Uber | $41.30 | 2017-08-07 | Travel |
| Uber | $41.20 | 2017-08-22 | Travel |
| InterPark | $41.00 | 2017-08-28 | Parking |
| InterPark | $41.00 | 2017-08-28 | Parking |
| Kroger | $40.50 | 2017-08-30 | Travel |
| Four Points by Sheraton | $39.97 | 2017-07-31 | Travel |
| Office Depot | $39.95 | 2017-08-30 | Office Supplies |
| Office Depot | $39.68 | 2017-08-28 | Office Supplies |
| Uber | $39.35 | 2017-07-20 | Travel |
| InterPark | $39.00 | 2017-07-31 | Parking |
| InterPark | $39.00 | 2017-07-14 | Parking |
| InterPark | $39.00 | 2017-07-31 | Parking |
| InterPark | $39.00 | 2017-08-09 | Parking |
| InterPark | $39.00 | 2017-07-31 | Parking |