Quarterly

Filed Doc ID: 743875 | Committee: JB for Governor

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2017-10-01 to 2017-12-31
Pages187
AmendedYes
ClarificationAdjusting cash balance totals to reflect amendment to 2017 Q2 report
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (51 | $21,007,490.57)

DonorAmountDateDescription

Expenditures (2317 | $13,314,390.03)

PayeeAmountDatePurpose
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
Greater Palatine Area Democrats $500.00 2017-10-04 Event Sponsorship
Illinois Council Against Handgun Violence $500.00 2017-11-21 Event Tickets
Pioneer Forms $500.00 2017-11-14 Printing
Highland Park Community House $500.00 2017-11-08 Facility Rental
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 2017-11-14 Telecommunications
Cogent Communications, Inc. $440.00 2017-10-11 Telecommunications
Cogent Communications, Inc. $440.00 2017-12-07 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