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 |
|---|---|---|---|
| Beggars Pizza | $103.23 | 2018-01-04 | Catering |
| Office Depot | $102.53 | 2018-01-31 | Office Supplies |
| Starbucks | $102.32 | 2018-03-06 | Catering |
| Office Depot | $101.33 | 2018-01-05 | Office Supplies |
| Hotels.com | $101.30 | 2018-02-14 | Travel |
| Instacart.com | $100.93 | 2018-02-23 | Office Supplies |
| Potbelly | $100.18 | 2018-03-29 | Catering |
| Hy-Vee | $100.14 | 2018-03-02 | Catering |
| Starbucks | $100.00 | 2018-03-20 | Catering |
| United Airlines | $100.00 | 2018-03-06 | Travel |
| Ventra Chicago | $100.00 | 2018-01-04 | Travel |
| Ventra Chicago | $100.00 | 2018-01-12 | Travel |
| Ventra Chicago | $100.00 | 2018-03-15 | Travel |
| Ventra Chicago | $100.00 | 2018-01-31 | Travel |
| Ventra Chicago | $100.00 | 2018-02-01 | Travel |
| Ventra Chicago | $100.00 | 2018-01-05 | Travel |
| Amazon | $99.95 | 2018-03-05 | Office Supplies |
| Amazon | $99.95 | 2018-03-05 | Office Supplies |
| Amazon | $99.90 | 2018-03-20 | Office Supplies |
| Stars & Stripes Silk Screening | $99.39 | 2018-02-01 | Printing |
| Amazon | $99.00 | 2018-01-31 | Office Supplies |
| Office Depot | $97.85 | 2018-02-14 | Office Supplies |
| Best Buy | $97.61 | 2018-03-13 | Office Supplies |
| Nicor Gas | $96.88 | 2018-01-25 | Utilities |
| Instacart.com | $96.64 | 2018-02-20 | Office Supplies |
| Best Buy | $95.62 | 2018-01-31 | Office Supplies |
| Best Buy | $95.61 | 2018-01-31 | Office Supplies |
| Best Buy | $95.61 | 2018-01-31 | Office Supplies |
| Best Buy | $95.61 | 2018-01-31 | Office Supplies |
| Best Buy | $95.61 | 2018-01-31 | Office Supplies |
| Best Buy | $95.61 | 2018-01-31 | Office Supplies |
| Best Buy | $95.61 | 2018-01-31 | Office Supplies |
| Verizon Wireless | $95.52 | 2018-01-31 | Telecommunications |
| Verizon Wireless | $95.52 | 2018-01-05 | Telecommunications |
| Verizon Wireless | $95.52 | 2018-03-05 | Telecommunications |
| Verizon Wireless | $95.52 | 2018-03-29 | Telecommunications |
| Enterprise Rent-A-Car | $95.38 | 2018-02-20 | Travel |
| Connie Gao | $94.40 | 2018-01-24 | Travel |
| Best Buy | $94.34 | 2018-02-20 | Office Supplies |
| 1-800-Flowers.com | $93.69 | 2018-01-05 | Office Supplies |
| Instacart.com | $93.37 | 2018-02-20 | Office Supplies |
| 1-800-Flowers.com | $92.63 | 2018-03-05 | Office Supplies |
| Marco's Pizza | $92.55 | 2018-03-05 | Catering |
| Office Depot | $92.39 | 2018-03-13 | Office Supplies |
| Office Depot | $92.39 | 2018-03-13 | Office Supplies |
| 1-800-Flowers.com | $92.20 | 2018-02-20 | Office Supplies |
| Giordano's | $92.05 | 2018-03-29 | Catering |
| Best Buy | $91.58 | 2018-02-20 | Office Supplies |
| Amazon | $91.19 | 2018-03-05 | Office Supplies |
| Amazon | $91.19 | 2018-03-05 | Office Supplies |