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 | $153.14 | 2018-03-06 | Office Supplies |
| Quatro's Deep Pan Pizza | $153.08 | 2018-02-14 | Catering |
| Office Depot | $153.02 | 2018-01-31 | Office Supplies |
| Envato | $152.00 | 2018-02-20 | Software |
| Envato | $152.00 | 2018-03-19 | Software |
| Envato | $152.00 | 2018-01-05 | Software |
| Envato | $152.00 | 2018-01-05 | Software |
| Enterprise Rent-A-Car | $151.75 | 2018-02-14 | Travel |
| Amazon | $151.16 | 2018-03-05 | Office Supplies |
| Natalie Tham | $149.81 | 2018-01-31 | Payroll |
| Enterprise Rent-A-Car | $149.65 | 2018-01-31 | Travel |
| Ameren | $149.09 | 2018-03-02 | Utilities |
| Instacart.com | $149.00 | 2018-03-06 | Office Supplies |
| Protein Bar | $147.69 | 2018-01-31 | Catering |
| Hotels.com | $147.18 | 2018-03-29 | Travel |
| Wingstop | $147.05 | 2018-03-29 | Catering |
| MaestroConference | $147.00 | 2018-01-15 | Telecommunications |
| MaestroConference | $147.00 | 2018-02-14 | Telecommunications |
| MaestroConference | $147.00 | 2018-01-05 | Telecommunications |
| MaestroConference | $147.00 | 2018-03-13 | Telecommunications |
| Giordano's | $146.27 | 2018-03-20 | Catering |
| Potbelly | $146.18 | 2018-03-06 | Catering |
| Walgreens | $145.95 | 2018-01-31 | Office Supplies |
| DoubleTree Lincoln Springfield | $145.77 | 2018-02-20 | Travel |
| Crowne Plaza Springfield | $145.77 | 2018-03-05 | Travel |
| Dakota Mashak | $144.44 | 2018-02-28 | Payroll |
| Best Buy | $144.10 | 2018-01-15 | Office Supplies |
| ComEd | $144.08 | 2018-03-30 | Utilities |
| Best Buy | $143.28 | 2018-03-29 | Office Supplies |
| Best Buy | $143.28 | 2018-03-29 | Office Supplies |
| Best Buy | $143.28 | 2018-03-29 | Office Supplies |
| FTD.com | $142.53 | 2018-02-20 | Office Supplies |
| Potbelly | $142.18 | 2018-03-23 | Catering |
| Office Depot | $141.20 | 2018-01-31 | Office Supplies |
| Potbelly | $140.28 | 2018-03-29 | Catering |
| Amazon | $139.93 | 2018-03-05 | Office Supplies |
| Amazon | $139.90 | 2018-01-31 | Office Supplies |
| City of Carbondale Water Office | $139.81 | 2018-01-31 | Utilities |
| Hampton Inn Carbondale | $139.56 | 2018-03-20 | Travel |
| Best Buy | $138.79 | 2018-01-05 | Office Supplies |
| Hampton Inn Rockford | $138.45 | 2018-02-14 | Travel |
| Hotels.com | $138.36 | 2018-03-07 | Travel |
| Enterprise Rent-A-Car | $137.94 | 2018-03-05 | Travel |
| The UPS Store #3878 | $137.74 | 2018-01-05 | Shipping |
| Office Depot | $137.54 | 2018-01-05 | Office Supplies |
| Office Depot | $137.48 | 2018-01-31 | Office Supplies |
| Office Depot | $137.48 | 2018-01-31 | Office Supplies |
| Office Depot | $137.48 | 2018-01-31 | Office Supplies |
| Aurelio's Pizza | $135.77 | 2018-02-01 | Catering |
| Hampton Inn Carbondale | $135.00 | 2018-02-14 | Travel |