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 |
|---|---|---|---|
| Best Buy | $263.26 | 2017-10-04 | Office Supplies |
| Cafe MOXO | $262.49 | 2017-10-04 | Catering |
| LimoLink | $261.48 | 2017-12-12 | Travel |
| Enterprise Rent-A-Car | $260.50 | 2017-10-11 | Travel |
| Best Buy | $259.78 | 2017-11-27 | Office Supplies |
| Crowne Plaza Springfield | $259.53 | 2017-10-24 | Travel |
| Ameren | $257.15 | 2017-10-19 | Utilities |
| Best Buy | $253.01 | 2017-11-08 | Office Supplies |
| Best Buy | $253.01 | 2017-11-08 | Office Supplies |
| Rev.com | $252.00 | 2017-11-08 | Software |
| Kane County Democratic Central Committee | $250.00 | 2017-11-02 | Contribution |
| Maine Township Regular Democratic Organization | $250.00 | 2017-11-14 | Event Sponsorship |
| National Museum of Mexican Art | $250.00 | 2017-10-26 | Venue Rental |
| Discount Ramps | $249.95 | 2017-10-04 | Office Supplies |
| Enterprise Rent-A-Car | $249.42 | 2017-11-14 | Travel |
| Crowne Plaza Springfield | $248.82 | 2017-10-04 | Travel |
| Best Buy | $248.26 | 2017-12-12 | Office Supplies |
| Stars & Stripes Silk Screening | $247.50 | 2017-10-19 | Printing |
| Avis | $246.46 | 2017-11-14 | Travel |
| Ameren | $244.70 | 2017-11-28 | Utilities |
| Best Buy | $244.33 | 2017-12-12 | Office Supplies |
| Papa Saverio's | $242.62 | 2017-10-04 | Catering |
| Best Buy | $242.22 | 2017-10-04 | Office Supplies |
| Best Buy | $242.22 | 2017-10-04 | Office Supplies |
| Christopher Shane Ringressy | $242.10 | 2017-11-15 | Payroll |
| Adobe Systems Inc. | $239.02 | 2017-10-04 | Software |
| Adobe Systems Inc. | $239.02 | 2017-11-08 | Software |
| Best Buy | $237.98 | 2017-11-14 | Office Supplies |
| Office Depot | $237.93 | 2017-10-24 | Office Supplies |
| Office Depot | $236.44 | 2017-10-04 | Office Supplies |
| Torey Cahn | $236.40 | 2017-11-29 | Travel |
| Enterprise Rent-A-Car | $236.27 | 2017-10-24 | Travel |
| Maciano's | $235.89 | 2017-12-12 | Catering |
| The UPS Store #3878 | $235.23 | 2017-11-27 | Shipping |
| Office Depot | $235.08 | 2017-11-08 | Office Supplies |
| Ameren | $234.26 | 2017-11-17 | Utilities |
| Trans-Formation | $234.00 | 2017-10-04 | Travel |
| Enterprise Rent-A-Car | $233.24 | 2017-12-12 | Travel |
| Office Depot | $232.88 | 2017-12-12 | Office Supplies |
| Southwest Airlines | $231.98 | 2017-12-12 | Travel |
| Southwest Airlines | $231.98 | 2017-12-12 | Travel |
| United Airlines | $231.20 | 2017-12-12 | Travel |
| United Airlines | $231.20 | 2017-12-12 | Travel |
| Hertz | $230.13 | 2017-10-26 | Travel |
| Portillo's | $229.98 | 2017-10-24 | Catering |
| Office Depot | $227.99 | 2017-10-24 | Office Supplies |
| Instacart.com | $226.76 | 2017-11-08 | Office Supplies |
| Office Depot | $225.97 | 2017-12-12 | Office Supplies |
| Enterprise Rent-A-Car | $225.27 | 2017-10-04 | Travel |
| US Messenger | $223.51 | 2017-11-08 | Messenger Service |