Quarterly

Filed Doc ID: 743884 | Committee: JB for Governor

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages341
AmendedYes
ClarificationAmended to reflect the voiding of checks previously cut then reissued this period and to adjust cash balance totals to reflect amendment to 2017 Q2 report.
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (252 | $42,103,932.08)

DonorAmountDateDescription

Expenditures (4012 | $47,399,372.58)

PayeeAmountDatePurpose
Oakfire Restaurant $870.38 2018-09-03 Catering
Gregory Foreman $865.73 2018-08-31 Payroll
Office Depot $865.42 2018-09-19 Office Supplies
Market Square Partners, LLC $864.85 2018-07-31 Utilities
Office Depot $860.94 2018-09-19 Office Supplies
Blaine Milligan $859.73 2018-08-31 Payroll
Office Depot $856.38 2018-09-03 Office Supplies
Office Depot $850.66 2018-08-29 Office Supplies
DePaul University Conference Services $850.00 2018-08-13 Venue Rental
Apple Inc. $848.81 2018-07-24 Office Supplies
Peoples Gas $847.88 2018-07-06 Utilities
United Airlines $845.40 2018-09-19 Travel
United Airlines $845.40 2018-09-19 Travel
Kaye Wilson $831.47 2018-09-11 Catering
JW Marriott $829.53 2018-08-17 Travel
Office Depot $817.30 2018-08-29 Office Supplies
Office Depot $817.30 2018-08-29 Office Supplies
Courtney Bradshaw $808.06 2018-07-13 Payroll
Upland Software $807.73 2018-07-12 Software
Madison County Young Democrats $800.00 2018-09-14 Event Sponsorship
Office Depot $799.24 2018-07-06 Office Supplies
Joel Riojas $796.21 2018-08-31 Payroll
Rev.com $775.00 2018-08-17 Software
Kate Maloney $765.00 2018-09-10 Stipend
Associated Agencies, Inc. $764.00 2018-08-31 Office Insurance
WILL Interactive $758.00 2018-07-12 Training Expenses
Stephanie Meyer $755.00 2018-09-10 Stipend
Frontapp.com $753.25 2018-08-17 Software
Office Depot $752.49 2018-09-19 Office Supplies
Office Depot $752.49 2018-09-19 Office Supplies
Office Depot $752.49 2018-09-03 Office Supplies
Raynal Sands $750.00 2018-08-23 Moving Expenses
Enterprise Rent-A-Car $745.77 2018-08-29 Travel
ABC Parade Floats $735.00 2018-08-29 Event Production
Comcast Corporation $732.03 2018-08-17 Telecommunications
Rebeca San Martin $731.84 2018-09-14 Payroll
Samuel C Pascal $715.00 2018-09-10 Stipend
Scott Cross $711.53 2018-09-28 Payroll
Jeffrey Wexler $707.32 2018-09-10 Media Production
Best Buy $705.56 2018-08-17 Office Supplies
Illinois Wesleyan University $705.20 2018-07-20 Catering
Roy Curry $705.00 2018-09-10 Stipend
Hotel Vitale $704.56 2018-09-19 Travel
Rev.com $704.00 2018-07-24 Software
Immanuel Taylor $695.00 2018-09-10 Stipend
Joshua Hancock $695.00 2018-09-10 Stipend
Graham Wielgos $695.00 2018-09-10 Stipend
Enterprise Rent-A-Car $687.89 2018-08-29 Travel
Enterprise Rent-A-Car $687.89 2018-08-29 Travel
Ian Hochman-Reid $686.19 2018-07-31 Payroll