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
Best Western $221.89 2018-06-15 Travel
Dick's Sporting Goods $220.42 2018-06-26 Office Supplies
Squarespace, Inc. $216.00 2018-05-11 Web Hosting
Southwest Airlines $215.96 2018-06-07 Travel
Instacart.com $215.88 2018-04-06 Office Supplies
B Brooks Fine Flowers $214.99 2018-06-26 Office Supplies
The UPS Store #3878 $214.70 2018-04-24 Shipping
Enterprise Rent-A-Car $213.25 2018-05-03 Travel
Walgreens $211.90 2018-04-06 Office Supplies
Office Depot $211.66 2018-06-07 Office Supplies
Ameren $211.07 2018-04-04 Utilities
Juliana Stratton $207.96 2018-04-23 Mileage Reimbursement
ComEd $207.17 2018-04-26 Utilities
AJ's Beer Wine and Spirits $206.43 2018-05-11 Catering
Dunkin Donuts $206.00 2018-06-07 Catering
Walgreens $205.95 2018-06-15 Office Supplies
Hampton Inn DeKalb $204.00 2018-04-06 Travel
R4 Services $203.80 2018-06-07 Shredding Services
Comcast Corporation $202.17 2018-04-02 Telecommunications
Comcast Corporation $202.11 2018-05-15 Telecommunications
Comcast Corporation $202.11 2018-05-04 Telecommunications
LimoLink $200.40 2018-04-24 Travel
Instacart.com $200.39 2018-05-11 Office Supplies
Instacart.com $200.00 2018-05-11 Office Supplies
Amanda Summers $200.00 2018-06-18 Media Production
Instacart.com $200.00 2018-06-15 Office Supplies
Starbucks $200.00 2018-06-26 Catering
Cloudflare, Inc. $200.00 2018-04-06 Software
Cloudflare, Inc. $200.00 2018-05-11 Software
Cloudflare, Inc. $200.00 2018-06-07 Software
Girl and the Goat $199.25 2018-04-13 Catering
Three Dots and a Dash $199.00 2018-04-24 Catering
12Global $199.00 2018-04-06 Utilities
Lazo's Tacos $198.53 2018-04-04 Catering
Stars & Stripes Silk Screening $198.23 2018-04-15 Printing
LimoLink $196.00 2018-05-11 Travel
Office Depot $195.54 2018-06-26 Office Supplies
Chem-Wise Ecological Pest Management $195.00 2018-04-15 Pest Extermination
Office Depot $191.84 2018-06-07 Office Supplies
Eilert's Restaurant $190.88 2018-05-03 Catering
Potbelly $190.67 2018-05-11 Catering
Rev.com $190.00 2018-04-15 Software
Ameren $189.97 2018-05-01 Utilities
Office Depot $189.52 2018-06-15 Office Supplies
Ameren $188.89 2018-06-28 Utilities
Comcast Corporation $187.31 2018-04-23 Telecommunications
Comcast Corporation $187.31 2018-04-23 Telecommunications
Comcast Corporation $187.25 2018-06-29 Telecommunications
Comcast Corporation $187.25 2018-06-22 Telecommunications
Comcast Corporation $187.25 2018-05-15 Telecommunications