Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 743875 | Committee: JB for Governor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 187 |
| Amended | Yes |
| Clarification | Adjusting cash balance totals to reflect amendment to 2017 Q2 report |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (51 | $21,007,490.57)
| Donor | Amount | Date | Description |
|---|
Expenditures (2317 | $13,314,390.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Keeton Chamberlain | $755.90 | 2017-10-31 | Payroll |
| Central Management Services | $750.00 | 2017-12-13 | Venue Rental |
| 210 N Hammes LLC | $744.15 | 2017-10-04 | Rent |
| Vision Service Plan | $742.06 | 2017-12-20 | Health Insurance |
| JW Marriott | $719.92 | 2017-11-27 | Travel |
| Rev.com | $718.00 | 2017-11-27 | Software |
| Minuteman Press Chicago | $717.00 | 2017-12-12 | Printing |
| Office Depot | $715.08 | 2017-10-24 | Office Supplies |
| Bear Construction | $696.00 | 2017-10-11 | Office Supplies |
| Vision Service Plan | $690.00 | 2017-10-23 | Health Insurance |
| JW Marriott | $689.63 | 2017-12-12 | Travel |
| Office Depot | $687.94 | 2017-10-24 | Office Supplies |
| Stars & Stripes Silk Screening | $682.00 | 2017-11-02 | Printing |
| Stars & Stripes Silk Screening | $682.00 | 2017-10-19 | Printing |
| DoubleTree By Hilton Bloomington | $672.95 | 2017-12-12 | Travel |
| Amazon | $669.32 | 2017-12-12 | Office Supplies |
| Office Depot | $666.44 | 2017-11-27 | Office Supplies |
| The Marq | $659.14 | 2017-12-12 | Catering |
| JW Marriott | $652.50 | 2017-10-24 | Travel |
| Seven Lions | $651.00 | 2017-11-08 | Catering |
| Joan Colasso Inc | $650.00 | 2017-11-21 | Event Production |
| Market Square Partners, LLC | $634.13 | 2017-12-19 | Utilities |
| Marseil Jackson | $632.87 | 2017-10-13 | Payroll |
| ComEd | $625.58 | 2017-12-28 | Utilities |
| ComEd | $625.58 | 2017-12-15 | Utilities |
| Jewell Catering | $610.12 | 2017-11-27 | Catering |
| Rev.com | $609.00 | 2017-12-12 | Software |
| Patrick Lindstrom | $606.67 | 2017-10-31 | Payroll |
| Montgomery Stewart | $604.60 | 2017-10-31 | Payroll |
| Montgomery Stewart | $604.60 | 2017-10-13 | Payroll |
| Office Depot | $601.83 | 2017-11-27 | Office Supplies |
| Comcast Corporation | $601.17 | 2017-11-01 | Telecommunications |
| The Gin Mill | $600.00 | 2017-11-08 | Catering |
| Peoria NAACP | $600.00 | 2017-10-24 | Event Sponsorship |
| McCormick's Smokehouse | $592.06 | 2017-12-12 | Catering |
| Comcast Corporation | $591.27 | 2017-11-08 | Telecommunications |
| Hotels.com | $584.06 | 2017-10-24 | Travel |
| Office Depot | $583.47 | 2017-11-08 | Office Supplies |
| Office Depot | $583.47 | 2017-12-12 | Office Supplies |
| Comcast Corporation | $581.25 | 2017-11-30 | Telecommunications |
| Office Depot | $577.01 | 2017-11-14 | Office Supplies |
| Dakota Mashak | $576.87 | 2017-10-13 | Payroll |
| InterPark | $560.00 | 2017-11-29 | Travel |
| InterPark | $560.00 | 2017-11-01 | Travel |
| InterPark | $560.00 | 2017-10-04 | Travel |
| Imani Clayton | $557.40 | 2017-12-15 | Payroll |
| Office Depot | $548.10 | 2017-12-12 | Office Supplies |
| ComEd | $547.74 | 2017-12-28 | Utilities |
| Market Square Partners, LLC | $539.57 | 2017-11-16 | Utilities |
| ComEd | $536.91 | 2017-12-15 | Utilities |