Quarterly

Filed Doc ID: 743880 | Committee: JB for Governor

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages290
AmendedYes
ClarificationAdjusting cash balance totals to reflect amendment to 2017 Q2 report
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (35 | $34,332,127.20)

DonorAmountDateDescription

Expenditures (3746 | $34,035,553.87)

PayeeAmountDatePurpose
Blue State Digital $950.00 2018-01-24 Software
Blue State Digital $950.00 2018-03-14 Software
Popcorn Factory $936.72 2018-02-20 Catering
Payroll Data Processing $935.62 2018-01-26 Payroll Services
Associated Agencies, Inc. $930.00 2018-03-22 Office Insurance
Joel Riojas $922.65 2018-01-12 Payroll
InterPark $895.00 2018-03-06 Travel
JW Marriott $883.54 2018-03-06 Travel
Cogent Communications, Inc. $880.00 2018-01-04 Telecommunications
Southwest Airlines $879.97 2018-03-05 Travel
Lavianna Felder $878.95 2018-01-12 Payroll
White Hat Group LLC $878.63 2018-03-21 Utilities
Stars & Stripes Silk Screening $875.00 2018-02-01 Printing
Office Depot $867.22 2018-03-13 Office Supplies
ComEd $867.06 2018-03-05 Utilities
Vision Service Plan $857.74 2018-02-20 Health Insurance
Austin Noble $849.20 2018-01-12 Payroll
Connie Gao $849.08 2018-02-15 Payroll
Office Depot $847.34 2018-03-13 Office Supplies
Office Depot $845.85 2018-03-13 Office Supplies
Market Square Partners, LLC $834.06 2018-01-24 Utilities
Office Depot $825.37 2018-03-13 Office Supplies
Office Depot $824.28 2018-03-13 Office Supplies
Apple Inc. $822.14 2018-02-14 Office Supplies
Mediacom $813.82 2018-01-15 Telecommunications
Frost Lighting Company $807.19 2018-03-07 Event Equipment
Enterprise Rent-A-Car $802.23 2018-03-23 Travel
Enterprise Rent-A-Car $802.23 2018-03-23 Travel
First Church of Love and Faith $800.00 2018-03-22 Contribution
Champaign County Democratic Central Committee $800.00 2018-01-18 Contribution
St. Luke Church of God in Christ $800.00 2018-03-15 Contribution
Strategic Human Services $800.00 2018-03-22 Media Buy
Maurice Johnson $800.00 2018-02-27 Event Production
Mark Guarnaccia $796.01 2018-02-15 Payroll
Stars & Stripes Silk Screening $794.70 2018-02-26 Printing
Office Depot $786.66 2018-03-13 Office Supplies
Comcast Corporation $783.46 2018-01-15 Telecommunications
Office Depot $780.02 2018-03-13 Office Supplies
James Sawyer $779.28 2018-01-31 Payroll
Manny's Cafeteria & Delicatessen $778.75 2018-02-14 Catering
Marriott Marquis Chicago $778.47 2018-03-29 Travel
Comcast Corporation $777.59 2018-03-06 Telecommunications
Office Depot $765.83 2018-02-20 Office Supplies
Office Depot $765.83 2018-02-20 Office Supplies
Office Depot $765.83 2018-02-20 Office Supplies
Ashton Place $764.64 2018-02-14 Catering
Nicor Gas $760.21 2018-02-13 Utilities
Minuteman Press Chicago $756.00 2018-01-05 Printing
Equality Illinois $750.00 2018-01-04 Event Sponsorship
Mitchell Roach $746.26 2018-03-30 Payroll