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 |
|---|---|---|---|
| Lou Malnatis Pizza | $531.55 | 2017-11-27 | Catering |
| Hotels.com | $530.48 | 2017-11-27 | Travel |
| Jessica Hartshorn | $527.16 | 2017-10-31 | Payroll |
| Hotels.com | $525.72 | 2017-11-27 | Travel |
| The UPS Store #3878 | $522.22 | 2017-10-24 | Shipping |
| Antonio Bacon | $516.77 | 2017-10-13 | Payroll |
| Office Depot | $515.94 | 2017-11-08 | Office Supplies |
| Office Depot | $515.83 | 2017-10-24 | Office Supplies |
| Pizanos Pizza & Pasta | $513.67 | 2017-11-27 | Catering |
| Office Depot | $513.58 | 2017-10-24 | Office Supplies |
| Enterprise Rent-A-Car | $511.08 | 2017-10-11 | Travel |
| Smart Technology Services | $507.49 | 2017-11-27 | Software |
| Jewell Catering | $507.15 | 2017-10-04 | Catering |
| Office Depot | $502.20 | 2017-10-24 | Office Supplies |
| Pioneer Forms | $500.00 | 2017-11-14 | Printing |
| Illinois Council Against Handgun Violence | $500.00 | 2017-11-21 | Event Tickets |
| Highland Park Community House | $500.00 | 2017-11-08 | Facility Rental |
| Greater Palatine Area Democrats | $500.00 | 2017-10-04 | Event Sponsorship |
| La Villa | $498.75 | 2017-11-02 | Travel |
| Andy Ybarra | $479.64 | 2017-11-30 | Payroll |
| Associated Agencies, Inc. | $478.00 | 2017-11-14 | Office Insurance |
| Tony Fuller | $476.80 | 2017-11-30 | Payroll |
| Comcast Corporation | $476.76 | 2017-10-27 | Telecommunications |
| Four Points by Sheraton Chicago O'Hare Airport | $472.89 | 2017-10-24 | Travel |
| Ritz-Carlton New Orleans | $464.68 | 2017-12-12 | Travel |
| Southwest Airlines | $463.96 | 2017-12-12 | Travel |
| Southwest Airlines | $463.96 | 2017-12-12 | Travel |
| Giordano's | $459.63 | 2017-10-24 | Catering |
| American Airlines | $458.40 | 2017-10-24 | Travel |
| American Airlines | $458.40 | 2017-10-24 | Travel |
| Market Square Partners, LLC | $457.31 | 2017-11-16 | Utilities |
| Maria Cantu | $453.19 | 2017-11-30 | Payroll |
| Jewell Catering | $450.00 | 2017-12-12 | Catering |
| Mediacom | $447.57 | 2017-10-19 | Telecommunications |
| Cogent Communications, Inc. | $440.00 | 2017-10-11 | Telecommunications |
| Cogent Communications, Inc. | $440.00 | 2017-12-07 | Telecommunications |
| Cogent Communications, Inc. | $440.00 | 2017-11-14 | Telecommunications |
| Office Depot | $436.95 | 2017-12-12 | Office Supplies |
| Office Depot | $434.71 | 2017-10-24 | Office Supplies |
| Comcast Corporation | $432.45 | 2017-11-01 | Telecommunications |
| Pantheon | $430.00 | 2017-10-04 | Software |
| Pantheon | $430.00 | 2017-10-24 | Software |
| Mediacom | $422.57 | 2017-11-08 | Telecommunications |
| ComEd | $422.05 | 2017-10-26 | Utilities |
| Best Buy | $420.31 | 2017-10-04 | Office Supplies |
| Hertz | $419.26 | 2017-10-11 | Travel |
| Comcast Corporation | $417.59 | 2017-10-30 | Telecommunications |
| Enterprise Rent-A-Car | $415.64 | 2017-11-27 | Travel |
| Comcast Corporation | $412.48 | 2017-11-01 | Telecommunications |
| Comcast Corporation | $412.48 | 2017-10-20 | Telecommunications |