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
Office Depot $151.54 2018-06-26 Office Supplies
Office Depot $151.19 2018-06-07 Office Supplies
Office Depot $151.19 2018-06-07 Office Supplies
Roti $150.53 2018-05-11 Catering
ComEd $150.31 2018-06-19 Utilities
NGP Van, Inc. $150.00 2018-06-07 Software
NGP Van, Inc. $150.00 2018-06-07 Software
Dunkin Donuts $150.00 2018-06-15 Catering
Instacart.com $150.00 2018-06-07 Office Supplies
United States Postal Service $150.00 2018-06-15 Postage
MaestroConference $147.00 2018-06-07 Telecommunications
MaestroConference $147.00 2018-06-15 Telecommunications
MaestroConference $147.00 2018-04-15 Telecommunications
Rev.com $147.00 2018-06-07 Software
Ameren $146.85 2018-04-23 Utilities
Hotels.com $146.40 2018-06-07 Travel
United Airlines $145.42 2018-06-07 Travel
Ameren $145.33 2018-06-21 Utilities
Peoples Gas $145.26 2018-05-30 Utilities
Hotels.com $144.47 2018-06-26 Travel
Potbelly $144.26 2018-06-15 Catering
MidAmerican Energy $144.23 2018-04-11 Utilities
Squarespace, Inc. $144.00 2018-06-07 Web Hosting
Office Depot $143.95 2018-05-11 Office Supplies
Hotels.com $143.44 2018-06-15 Travel
Rev.com $143.00 2018-04-15 Software
Office Depot $141.80 2018-04-15 Office Supplies
US Messenger $141.48 2018-04-06 Messenger Service
MidAmerican Energy $141.39 2018-05-25 Utilities
The Dawson $140.59 2018-05-03 Catering
The Florentine $140.39 2018-04-15 Catering
Office Depot $140.23 2018-06-26 Office Supplies
Amazon $139.90 2018-06-26 Office Supplies
Hotels.com $139.44 2018-05-11 Travel
Peoples Gas $139.32 2018-04-02 Utilities
Office Depot $138.68 2018-05-11 Office Supplies
Einstein Bros Bagels $138.25 2018-06-07 Catering
Enterprise Rent-A-Car $138.00 2018-06-26 Travel
Kroger $137.75 2018-06-26 Catering
Silvercreek Restaurant $137.71 2018-04-24 Catering
ComEd $137.55 2018-05-18 Utilities
Nicor Gas $136.89 2018-04-13 Utilities
ComEd $136.33 2018-05-24 Utilities
The UPS Store #3878 $135.85 2018-05-11 Shipping
Godaddy.com $135.80 2018-05-11 Web Hosting
Hotels.com $134.86 2018-06-07 Travel
Enterprise Rent-A-Car $133.77 2018-05-11 Travel
Office Depot $133.32 2018-05-11 Office Supplies
Enterprise Rent-A-Car $133.23 2018-06-07 Travel
Hotels.com $131.38 2018-06-26 Travel