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 |
|---|---|---|---|
| Best Buy | $114.73 | 2018-01-31 | Office Supplies |
| Best Buy | $114.73 | 2018-01-31 | Office Supplies |
| Best Buy | $114.73 | 2018-01-31 | Office Supplies |
| Best Buy | $114.73 | 2018-01-31 | Office Supplies |
| Best Buy | $114.73 | 2018-01-31 | Office Supplies |
| Best Buy | $114.73 | 2018-01-31 | Office Supplies |
| Best Buy | $114.73 | 2018-01-31 | Office Supplies |
| Best Buy | $114.73 | 2018-01-31 | Office Supplies |
| Best Buy | $114.73 | 2018-01-31 | Office Supplies |
| Best Buy | $114.73 | 2018-01-31 | Office Supplies |
| Office Depot | $114.44 | 2018-03-06 | Office Supplies |
| Walgreens | $114.21 | 2018-02-20 | Office Supplies |
| Office Depot | $113.91 | 2018-03-02 | Office Supplies |
| Office Depot | $113.91 | 2018-02-23 | Office Supplies |
| Office Depot | $113.39 | 2018-03-13 | Office Supplies |
| Office Depot | $113.27 | 2018-01-31 | Office Supplies |
| Town & Country Inn and Suites | $112.86 | 2018-02-14 | Travel |
| Town & Country Inn and Suites | $112.86 | 2018-02-14 | Travel |
| Best Buy | $111.22 | 2018-01-05 | Office Supplies |
| Amazon | $111.18 | 2018-03-05 | Office Supplies |
| Amazon | $111.18 | 2018-03-05 | Office Supplies |
| Rev.com | $111.00 | 2018-01-15 | Software |
| Manny's Cafeteria & Delicatessen | $110.77 | 2018-03-06 | Catering |
| Office Depot | $110.26 | 2018-03-13 | Office Supplies |
| Flowers for Dreams | $110.25 | 2018-01-05 | Office Supplies |
| Walgreens | $110.03 | 2018-03-23 | Office Supplies |
| Amazon | $109.81 | 2018-02-23 | Office Supplies |
| Office Depot | $107.48 | 2018-02-14 | Office Supplies |
| Juliana Stratton | $107.47 | 2018-03-02 | Travel |
| Amazon | $107.40 | 2018-01-05 | Office Supplies |
| Town & Country Inn and Suites | $107.16 | 2018-02-14 | Travel |
| Town & Country Inn and Suites | $107.16 | 2018-02-14 | Travel |
| Office Depot | $107.01 | 2018-03-06 | Office Supplies |
| Lou Malnatis Pizza | $106.14 | 2018-03-15 | Catering |
| Enterprise Rent-A-Car | $105.88 | 2018-03-05 | Travel |
| Walgreens | $105.59 | 2018-03-14 | Office Supplies |
| Ventra Chicago | $105.00 | 2018-01-24 | Travel |
| Ventra Chicago | $105.00 | 2018-01-31 | Travel |
| Ventra Chicago | $105.00 | 2018-01-05 | Travel |
| Ventra Chicago | $105.00 | 2018-01-09 | Travel |
| Ventra Chicago | $105.00 | 2018-01-12 | Travel |
| Walgreens | $105.00 | 2018-01-24 | Office Supplies |
| Ventra Chicago | $105.00 | 2018-02-26 | Travel |
| Ventra Chicago | $105.00 | 2018-02-14 | Travel |
| Ventra Chicago | $105.00 | 2018-01-31 | Travel |
| Instacart.com | $104.71 | 2018-01-15 | Office Supplies |
| Best Western | $104.00 | 2018-03-02 | Travel |
| Best Western | $104.00 | 2018-02-01 | Travel |
| Jewel Osco | $103.78 | 2018-03-23 | Catering |
| Enterprise Rent-A-Car | $103.71 | 2018-01-05 | Travel |