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 |
|---|---|---|---|
| The Gage | $400.00 | 2018-03-20 | Catering |
| Dunkin Donuts | $400.00 | 2018-03-06 | Catering |
| Dunkin Donuts | $400.00 | 2018-03-20 | Catering |
| Dunkin Donuts | $400.00 | 2018-03-20 | Catering |
| Dunkin Donuts | $400.00 | 2018-03-20 | Catering |
| Dunkin Donuts | $400.00 | 2018-03-06 | Catering |
| Dunkin Donuts | $400.00 | 2018-03-06 | Catering |
| Dunkin Donuts | $400.00 | 2018-03-06 | Catering |
| ef Design Group | $400.00 | 2018-03-22 | Printing |
| Dunkin Donuts | $400.00 | 2018-03-06 | Catering |
| Dunkin Donuts | $400.00 | 2018-03-20 | Catering |
| Dunkin Donuts | $400.00 | 2018-03-20 | Catering |
| Pantheon | $400.00 | 2018-02-20 | Software |
| Jaybe Financial Services | $400.00 | 2018-03-22 | Venue Rental |
| Pantheon | $400.00 | 2018-03-20 | Software |
| Pantheon | $400.00 | 2018-01-05 | Software |
| Pantheon | $400.00 | 2018-01-31 | Software |
| Office Depot | $399.22 | 2018-01-31 | Office Supplies |
| Office Depot | $397.54 | 2018-02-23 | Office Supplies |
| Office Depot | $397.54 | 2018-02-23 | Office Supplies |
| Office Depot | $397.54 | 2018-03-05 | Office Supplies |
| Office Depot | $397.54 | 2018-02-23 | Office Supplies |
| Office Depot | $397.54 | 2018-02-23 | Office Supplies |
| Office Depot | $397.54 | 2018-03-05 | Office Supplies |
| Office Depot | $397.54 | 2018-03-05 | Office Supplies |
| Office Depot | $397.54 | 2018-02-23 | Office Supplies |
| Office Depot | $397.54 | 2018-02-23 | Office Supplies |
| Office Depot | $397.54 | 2018-02-23 | Office Supplies |
| Office Depot | $397.54 | 2018-02-23 | Office Supplies |
| Office Depot | $397.54 | 2018-03-05 | Office Supplies |
| Office Depot | $397.54 | 2018-02-23 | Office Supplies |
| Office Depot | $397.54 | 2018-02-23 | Office Supplies |
| Office Depot | $397.54 | 2018-02-23 | Office Supplies |
| Payroll Data Processing | $397.45 | 2018-01-31 | Payroll Services |
| Office Depot | $392.91 | 2018-02-23 | Office Supplies |
| Office Depot | $392.91 | 2018-02-23 | Office Supplies |
| Payroll Data Processing | $391.33 | 2018-02-28 | Payroll Services |
| Flavor Restaurant | $390.98 | 2018-02-26 | Catering |
| ComEd | $389.38 | 2018-03-28 | Utilities |
| Minuteman Press Chicago | $388.00 | 2018-01-15 | Printing |
| Office Depot | $387.61 | 2018-03-06 | Office Supplies |
| Office Depot | $387.54 | 2018-03-05 | Office Supplies |
| Payroll Data Processing | $385.51 | 2018-01-12 | Payroll Services |
| Rev.com | $385.00 | 2018-01-15 | Software |
| Frontapp.com | $383.45 | 2018-03-29 | Software |
| Avanti's Ristorante | $382.01 | 2018-02-14 | Catering |
| Panera Bread | $376.47 | 2018-03-13 | Catering |
| ComEd | $376.37 | 2018-02-16 | Utilities |
| DuPage County NAACP | $375.00 | 2018-03-05 | Contribution |
| Stars & Stripes Silk Screening | $374.00 | 2018-02-01 | Printing |