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
Bistro Bis $512.50 2018-04-15 Catering
Hertz $506.57 2018-06-07 Travel
Market Square Partners, LLC $502.90 2018-06-18 Utilities
LimoLink $502.20 2018-04-24 Travel
Avec $500.00 2018-04-15 Catering
Naperville Township Democratic Organization $500.00 2018-06-26 Event Sponsorship
South Suburban Activists $500.00 2018-06-01 Event Sponsorship
Kendall County Democratic Party $500.00 2018-05-22 Contribution
Dunkin Donuts $500.00 2018-06-07 Catering
17th District State Central Committee $500.00 2018-06-26 Event Sponsorship
Dunkin Donuts $500.00 2018-06-07 Catering
Dunkin Donuts $500.00 2018-06-07 Catering
Drinker Biddle & Reath LLP $498.75 2018-04-23 Catering
Jordan Jackson $493.87 2018-05-15 Payroll
Corner Bakery $487.40 2018-06-07 Catering
Eliseo Vizcaino $487.09 2018-04-13 Payroll
NAACP - Rockford, Chapter 3028 $480.00 2018-04-13 Event Tickets
Suzanne Ciba LLC $479.00 2018-04-05 Media Production
Kimpton Carlyle Hotel Dupont Circle $478.77 2018-04-23 Travel
Hotels.com $474.28 2018-06-26 Travel
Noodles & Company $470.00 2018-06-15 Catering
Ram Restaurant & Brewery $469.71 2018-05-11 Catering
Gibsons Bar and Steakhouse $469.69 2018-06-07 Catering
Walgreens $467.85 2018-05-11 Office Supplies
Revival Cafe-Bar $459.24 2018-04-15 Catering
Kroger $454.35 2018-05-11 Catering
Frontapp.com $448.74 2018-05-11 Software
Best Western $443.78 2018-06-15 Travel
Best Western $443.78 2018-06-15 Travel
Best Western $443.78 2018-06-15 Travel
Best Western $443.78 2018-06-15 Travel
Cogent Communications, Inc. $440.00 2018-06-18 Telecommunications
Payroll Data Processing $438.02 2018-04-13 Payroll Services
Chicago's Essex Inn $436.54 2018-06-15 Travel
Pinstripes $436.00 2018-04-23 Catering
InterPark $435.00 2018-05-11 Travel
InterPark $435.00 2018-04-06 Travel
InterPark $435.00 2018-05-11 Travel
Kristan Lieb Photo and Video $433.31 2018-05-14 Media Production
Pancho's Family Restaurant $429.49 2018-06-07 Catering
Enterprise Rent-A-Car $428.22 2018-05-11 Travel
Antoine Bass $425.27 2018-05-31 Payroll
Dell $424.99 2018-06-07 Office Supplies
Antique Taco $421.42 2018-04-15 Catering
Apple Inc. $419.69 2018-06-07 Office Supplies
Enterprise Rent-A-Car $417.97 2018-05-11 Travel
Best Buy $414.92 2018-06-07 Office Supplies
Einstein Bros Bagels $414.75 2018-06-15 Catering
Rev.com $411.00 2018-06-07 Software
Office Depot $409.90 2018-04-15 Office Supplies