Quarterly
Filed Doc ID: 743880 | Committee: JB for Governor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 290 |
| Amended | Yes |
| Clarification | Adjusting cash balance totals to reflect amendment to 2017 Q2 report |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (35 | $34,332,127.20)
| Donor | Amount | Date | Description |
|---|
Expenditures (3746 | $34,035,553.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $739.11 | 2018-02-20 | Office Supplies |
| Office Depot | $739.11 | 2018-02-20 | Office Supplies |
| United Airlines | $738.60 | 2018-02-14 | Travel |
| United Airlines | $738.59 | 2018-02-20 | Travel |
| United Airlines | $738.59 | 2018-03-05 | Travel |
| United Airlines | $738.40 | 2018-02-08 | Travel |
| JW Marriott | $736.78 | 2018-01-15 | Travel |
| Buzz Bomb Brewing Co | $734.00 | 2018-03-23 | Catering |
| Office Depot | $726.51 | 2018-02-20 | Office Supplies |
| Office Depot | $715.08 | 2018-01-31 | Office Supplies |
| Rev.com | $705.00 | 2018-02-14 | Software |
| JW Marriott | $703.84 | 2018-02-14 | Travel |
| Jimmy John's | $700.00 | 2018-02-23 | Catering |
| Jessica Arnholz | $687.48 | 2018-02-15 | Payroll |
| Jeffrey Wexler | $687.20 | 2018-03-14 | Media Production |
| Rebeca San Martin | $681.27 | 2018-01-12 | Payroll |
| Office Depot | $676.36 | 2018-03-13 | Office Supplies |
| Jewel Osco | $673.80 | 2018-02-20 | Catering |
| Cafe MOXO | $672.98 | 2018-03-20 | Catering |
| Office Depot | $669.24 | 2018-03-13 | Office Supplies |
| Office Depot | $663.11 | 2018-03-13 | Office Supplies |
| Apple Inc. | $658.59 | 2018-03-05 | Office Supplies |
| Home Depot | $654.20 | 2018-01-31 | Office Supplies |
| JW Marriott | $652.50 | 2018-03-19 | Travel |
| JW Marriott | $652.50 | 2018-01-05 | Travel |
| JW Marriott | $652.50 | 2018-02-20 | Travel |
| JW Marriott | $652.50 | 2018-02-23 | Travel |
| JW Marriott | $652.50 | 2018-03-05 | Travel |
| JW Marriott | $652.50 | 2018-03-06 | Travel |
| JW Marriott | $652.50 | 2018-03-19 | Travel |
| Saputo's Restaurant | $650.25 | 2018-02-14 | Catering |
| Holiday Inn Quincy | $649.00 | 2018-03-29 | Travel |
| Office Depot | $633.08 | 2018-03-06 | Office Supplies |
| Whirlyball | $625.00 | 2018-02-26 | Catering |
| Sunny Street Cafe | $624.60 | 2018-02-14 | Catering |
| The Filling Station Pub & Grill | $622.67 | 2018-02-14 | Catering |
| Best Buy | $622.22 | 2018-02-20 | Office Supplies |
| United Airlines | $618.60 | 2018-02-08 | Travel |
| United Airlines | $618.40 | 2018-02-08 | Travel |
| Hotels.com | $617.36 | 2018-02-14 | Travel |
| Jonathan Alvares | $612.66 | 2018-02-28 | Payroll |
| Enterprise Rent-A-Car | $609.50 | 2018-02-14 | Travel |
| Godaddy.com | $607.84 | 2018-02-14 | Web Hosting |
| Ambassador Talent Agents, Inc. | $600.00 | 2018-03-14 | Media Production |
| UCAN | $600.00 | 2018-02-08 | Venue Rental |
| Jessica Montgomery | $586.24 | 2018-02-28 | Payroll |
| Cleveland-Heath | $585.70 | 2018-03-20 | Catering |
| The UPS Store #3878 | $581.79 | 2018-03-19 | Shipping |
| InterPark | $560.00 | 2018-01-12 | Travel |
| InterPark | $560.00 | 2018-01-05 | Travel |