Quarterly
Filed Doc ID: 743883 | Committee: JB for Governor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 236 |
| Amended | Yes |
| Clarification | Adjusting cash balance totals to reflect amendment to 2017 Q2 report and to reflect the voiding of checks previously cut then reissued this period. |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (66 | $30,411,539.45)
| Donor | Amount | Date | Description |
|---|
Expenditures (3017 | $20,107,762.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $51.22 | 2018-04-15 | Office Supplies |
| Domino's Pizza | $51.01 | 2018-06-07 | Catering |
| Starbucks | $50.99 | 2018-05-11 | Catering |
| Marathon Petroleum | $50.82 | 2018-05-11 | Travel |
| BP | $50.54 | 2018-06-07 | Travel |
| Office Depot | $50.54 | 2018-06-15 | Office Supplies |
| Office Depot | $50.46 | 2018-06-07 | Office Supplies |
| Circle K | $50.26 | 2018-05-03 | Travel |
| Shell | $50.01 | 2018-05-03 | Travel |
| BP | $50.01 | 2018-05-03 | Travel |
| Yellow Cab Chicago | $50.00 | 2018-04-06 | Travel |
| Payroll Data Processing | $50.00 | 2018-05-23 | Payroll Services |
| Domino's Pizza | $50.00 | 2018-04-24 | Catering |
| United Airlines | $50.00 | 2018-06-07 | Travel |
| Domino's Pizza | $49.98 | 2018-04-24 | Catering |
| Silvercreek Restaurant | $49.89 | 2018-04-24 | Catering |
| Verizon Wireless | $49.60 | 2018-06-15 | Telecommunications |
| Au Bon Pain | $49.54 | 2018-06-07 | Catering |
| Enterprise Rent-A-Car | $49.45 | 2018-04-24 | Travel |
| Domino's Pizza | $49.44 | 2018-04-24 | Catering |
| Office Depot | $49.22 | 2018-06-26 | Office Supplies |
| Office Depot | $49.10 | 2018-06-26 | Office Supplies |
| United Airlines | $49.00 | 2018-06-26 | Travel |
| Panera Bread | $48.93 | 2018-04-06 | Catering |
| Office Depot | $48.35 | 2018-06-26 | Office Supplies |
| Teresa Reyes | $48.24 | 2018-04-04 | Travel |
| Nicor Gas | $48.17 | 2018-05-29 | Utilities |
| InterPark | $48.00 | 2018-06-07 | Travel |
| Circle K | $47.49 | 2018-06-07 | Travel |
| AgileBits, Inc. | $47.46 | 2018-06-07 | Software |
| Amazon | $47.35 | 2018-06-07 | Office Supplies |
| Office Depot | $47.09 | 2018-04-15 | Office Supplies |
| Uber | $47.07 | 2018-06-07 | Travel |
| Office Depot | $46.74 | 2018-06-07 | Office Supplies |
| Dell | $46.71 | 2018-06-07 | Office Supplies |
| Amazon | $46.68 | 2018-06-07 | Office Supplies |
| Instacart.com | $46.65 | 2018-04-24 | Office Supplies |
| Giordano's | $46.57 | 2018-06-15 | Catering |
| Office Depot | $46.45 | 2018-05-11 | Office Supplies |
| Uber | $46.38 | 2018-04-04 | Travel |
| BP | $46.31 | 2018-05-11 | Travel |
| AgileBits, Inc. | $46.27 | 2018-06-07 | Software |
| Uber | $46.21 | 2018-05-03 | Travel |
| Office Depot | $46.18 | 2018-04-15 | Office Supplies |
| Office Depot | $46.16 | 2018-04-06 | Office Supplies |
| Office Depot | $46.16 | 2018-06-15 | Office Supplies |
| Giordano's | $46.14 | 2018-06-07 | Catering |
| Instacart.com | $46.06 | 2018-06-07 | Office Supplies |
| SP+ | $46.00 | 2018-06-07 | Travel |
| Amazon | $45.97 | 2018-06-15 | Office Supplies |