Quarterly

Filed Doc ID: 743883 | Committee: JB for Governor

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages236
AmendedYes
ClarificationAdjusting cash balance totals to reflect amendment to 2017 Q2 report and to reflect the voiding of checks previously cut then reissued this period.
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (66 | $30,411,539.45)

DonorAmountDateDescription

Expenditures (3017 | $20,107,762.99)

PayeeAmountDatePurpose
Hotels.com $632.59 2018-05-03 Travel
Stars & Stripes Silk Screening $631.08 2018-06-15 Printing
David Perelman $627.48 2018-04-30 Payroll
Southwest Airlines $623.96 2018-04-12 Travel
United Airlines $622.40 2018-04-12 Travel
Chartwells $621.23 2018-06-26 Catering
United Airlines $619.55 2018-06-15 Travel
Giordano's $614.21 2018-05-11 Catering
Best Buy $604.76 2018-06-15 Office Supplies
Panera Bread $601.71 2018-06-07 Catering
Benjamin Donovan $600.18 2018-04-13 Payroll
Dunkin Donuts $600.00 2018-06-26 Catering
ReAgent Productions $600.00 2018-04-04 Media Production
Chicago City Council Women's Caucus $600.00 2018-05-09 Event Tickets
Uber $600.00 2018-06-26 Travel
Panera Bread $594.91 2018-06-15 Catering
ComEd $591.94 2018-04-25 Utilities
Office Depot $584.31 2018-06-15 Office Supplies
White Hat Group LLC $582.17 2018-04-25 Utilities
Hotels.com $577.88 2018-06-26 Travel
Office Depot $570.12 2018-06-26 Office Supplies
Pizanos Pizza & Pasta $565.85 2018-06-26 Catering
Potbelly $564.48 2018-06-26 Catering
Blue Cross Blue Shield of Illinois $562.98 2018-06-26 Health Insurance
Hotels.com $562.36 2018-04-06 Travel
InterPark $560.00 2018-05-11 Travel
InterPark $560.00 2018-05-03 Travel
Friends of Roderick T. Sawyer $550.00 2018-04-13 Contribution
MOW Printing $547.50 2018-04-04 Printing
Mediacom $541.19 2018-04-15 Telecommunications
Office Depot $537.49 2018-06-26 Office Supplies
Office Depot $537.49 2018-06-26 Office Supplies
Office Depot $537.49 2018-06-07 Office Supplies
Office Depot $537.49 2018-06-07 Office Supplies
Office Depot $537.49 2018-06-07 Office Supplies
Office Depot $537.49 2018-06-07 Office Supplies
Office Depot $537.49 2018-05-11 Office Supplies
Office Depot $537.49 2018-05-11 Office Supplies
Office Depot $537.49 2018-05-11 Office Supplies
Office Depot $537.49 2018-05-11 Office Supplies
Office Depot $537.49 2018-05-11 Office Supplies
Office Depot $537.49 2018-06-07 Office Supplies
Office Depot $537.49 2018-06-07 Office Supplies
Uberconference $534.54 2018-04-24 Telecommunications
Office Depot $531.24 2018-05-11 Office Supplies
Office Depot $531.24 2018-05-11 Office Supplies
Market Square Partners, LLC $529.41 2018-05-22 Utilities
Rev.com $528.00 2018-06-15 Software
Comcast Corporation $525.51 2018-04-15 Telecommunications
Walgreens $523.80 2018-06-26 Office Supplies