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 |
|---|---|---|---|
| Jonathan Alter | $222.95 | 2017-10-31 | Payroll |
| Ameren | $220.06 | 2017-12-18 | Utilities |
| Southwest Airlines | $219.98 | 2017-11-27 | Travel |
| Avanti's Ristorante | $219.52 | 2017-11-27 | Catering |
| LimoLink | $217.66 | 2017-12-12 | Travel |
| Best Buy | $217.20 | 2017-11-08 | Office Supplies |
| Best Buy | $217.20 | 2017-11-08 | Office Supplies |
| ComEd | $216.71 | 2017-12-14 | Utilities |
| Pinstripes | $216.18 | 2017-10-04 | Catering |
| Office Depot | $214.98 | 2017-12-12 | Office Supplies |
| Office Depot | $214.98 | 2017-11-27 | Office Supplies |
| Best Buy | $212.49 | 2017-11-08 | Office Supplies |
| Office Depot | $211.95 | 2017-10-24 | Office Supplies |
| Freshii | $211.79 | 2017-10-04 | Catering |
| Champaign County Democratic Central Committee | $210.00 | 2017-11-14 | Event Tickets |
| Enterprise Rent-A-Car | $209.97 | 2017-12-12 | Travel |
| Home Depot | $208.50 | 2017-10-24 | Office Supplies |
| Peoples Gas | $207.04 | 2017-11-27 | Utilities |
| Amtrak | $202.00 | 2017-10-04 | Travel |
| Torey Cahn | $202.00 | 2017-10-19 | Travel |
| Cloudflare, Inc. | $200.00 | 2017-11-08 | Software |
| Cloudflare, Inc. | $200.00 | 2017-10-04 | Software |
| Champaign County Democratic Central Committee | $200.00 | 2017-10-19 | Event Tickets |
| Cloudflare, Inc. | $200.00 | 2017-12-12 | Software |
| Best Buy | $199.74 | 2017-11-08 | Office Supplies |
| Office Depot | $199.02 | 2017-12-12 | Office Supplies |
| Comcast Corporation | $198.61 | 2017-11-30 | Telecommunications |
| ComEd | $197.43 | 2017-10-27 | Utilities |
| MAD Social | $195.91 | 2017-12-12 | Catering |
| Hotels.com | $195.44 | 2017-11-27 | Travel |
| Hotels.com | $195.42 | 2017-11-27 | Travel |
| Avis | $193.55 | 2017-11-14 | Travel |
| Comcast Corporation | $191.87 | 2017-11-30 | Telecommunications |
| Best Buy | $191.22 | 2017-10-04 | Office Supplies |
| Enterprise Rent-A-Car | $190.83 | 2017-11-08 | Travel |
| Office Depot | $188.39 | 2017-11-08 | Office Supplies |
| ComEd | $186.29 | 2017-10-04 | Utilities |
| Chicago Parks District | $185.00 | 2017-12-19 | Venue Rental |
| Comcast Corporation | $183.75 | 2017-11-24 | Telecommunications |
| Comcast Corporation | $183.75 | 2017-11-29 | Telecommunications |
| Comcast Corporation | $183.75 | 2017-12-22 | Telecommunications |
| Comcast Corporation | $183.75 | 2017-12-26 | Telecommunications |
| Comcast Corporation | $183.75 | 2017-12-29 | Telecommunications |
| Comcast Corporation | $183.61 | 2017-10-12 | Telecommunications |
| Apple Inc. | $183.08 | 2017-11-27 | Office Supplies |
| Arthur's Garden Deli | $182.13 | 2017-11-27 | Catering |
| Enterprise Rent-A-Car | $179.76 | 2017-12-12 | Travel |
| Ameren | $179.42 | 2017-12-04 | Utilities |
| Office Depot | $179.18 | 2017-12-12 | Office Supplies |
| Comcast Corporation | $178.95 | 2017-11-29 | Telecommunications |