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 |
|---|---|---|---|
| Frontapp.com | $374.00 | 2018-01-05 | Software |
| Pizanos Pizza & Pasta | $371.00 | 2018-01-31 | Catering |
| United Airlines | $369.30 | 2018-03-19 | Travel |
| Hy-Vee | $368.76 | 2018-03-13 | Catering |
| Max Bock | $366.63 | 2018-01-12 | Payroll |
| ComEd | $366.18 | 2018-02-22 | Utilities |
| Hotels.com | $364.26 | 2018-01-05 | Travel |
| Office Depot | $363.35 | 2018-03-05 | Office Supplies |
| Office Depot | $362.45 | 2018-01-31 | Office Supplies |
| Dunkin Donuts | $360.00 | 2018-03-20 | Catering |
| Dunkin Donuts | $360.00 | 2018-03-06 | Catering |
| Dunkin Donuts | $360.00 | 2018-03-06 | Catering |
| Dunkin Donuts | $360.00 | 2018-03-20 | Catering |
| Dunkin Donuts | $360.00 | 2018-03-20 | Catering |
| Home Depot | $359.14 | 2018-01-31 | Office Supplies |
| Office Depot | $356.56 | 2018-03-06 | Office Supplies |
| Dell | $353.69 | 2018-02-20 | Office Supplies |
| Dell | $353.69 | 2018-02-20 | Office Supplies |
| Dell | $353.69 | 2018-02-20 | Office Supplies |
| Dell | $353.69 | 2018-02-20 | Office Supplies |
| Dell | $353.69 | 2018-02-20 | Office Supplies |
| Dell | $353.69 | 2018-02-20 | Office Supplies |
| Dell | $353.69 | 2018-02-20 | Office Supplies |
| Dell | $353.69 | 2018-02-20 | Office Supplies |
| Dell | $353.69 | 2018-02-20 | Office Supplies |
| Dell | $353.69 | 2018-02-20 | Office Supplies |
| Mallory Turner | $353.51 | 2018-03-15 | Payroll |
| Office Depot | $350.36 | 2018-03-13 | Office Supplies |
| Casa Michoacan en Chicago | $350.00 | 2018-01-26 | Venue Rental |
| Christopher Colabella | $350.00 | 2018-03-14 | Media Production |
| JW Marriott | $349.83 | 2018-03-19 | Travel |
| Jessica Dickinson | $349.39 | 2018-03-30 | Payroll |
| Minuteman Press Chicago | $348.00 | 2018-03-29 | Printing |
| Hotels.com | $341.25 | 2018-02-14 | Travel |
| Panera Bread | $339.92 | 2018-01-31 | Catering |
| American Airlines | $336.61 | 2018-03-13 | Travel |
| American Airlines | $336.61 | 2018-03-13 | Travel |
| Native Energy | $336.00 | 2018-01-05 | Utilities |
| ComEd | $332.12 | 2018-02-27 | Utilities |
| Jewel Osco | $327.70 | 2018-02-20 | Catering |
| Ameren | $326.58 | 2018-03-06 | Utilities |
| Ameren | $324.19 | 2018-03-01 | Utilities |
| Office Depot | $320.83 | 2018-02-14 | Office Supplies |
| Dunkin Donuts | $320.00 | 2018-03-06 | Catering |
| Plumbers Local 130 | $320.00 | 2018-03-22 | Venue Rental |
| Office Depot | $318.68 | 2018-02-14 | Office Supplies |
| Office Depot | $318.68 | 2018-02-14 | Office Supplies |
| Enterprise Rent-A-Car | $310.63 | 2018-01-31 | Travel |
| ComEd | $309.76 | 2018-01-26 | Utilities |
| United Airlines | $309.30 | 2018-02-14 | Travel |