Quarterly
Filed Doc ID: 743884 | Committee: JB for Governor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 341 |
| Amended | Yes |
| Clarification | Amended 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. |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (252 | $42,103,932.08)
| Donor | Amount | Date | Description |
|---|
Expenditures (4012 | $47,399,372.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hotels.com | $421.08 | 2018-08-29 | Travel |
| Office Depot | $420.31 | 2018-07-24 | Office Supplies |
| The UPS Store #3878 | $419.33 | 2018-08-17 | Shipping |
| Office Depot | $418.93 | 2018-08-17 | Office Supplies |
| Sophie Rhodes | $415.00 | 2018-09-10 | Stipend |
| James Jackson | $415.00 | 2018-09-10 | Stipend |
| Anisha Narain | $415.00 | 2018-09-10 | Stipend |
| Joshua J Perez | $415.00 | 2018-09-10 | Stipend |
| Amoa Asante | $415.00 | 2018-09-10 | Stipend |
| Rev.com | $410.00 | 2018-08-17 | Software |
| Payroll Data Processing | $409.39 | 2018-07-31 | Payroll Services |
| Enterprise Rent-A-Car | $408.78 | 2018-09-19 | Travel |
| Office Depot | $408.65 | 2018-08-29 | Office Supplies |
| Office Depot | $408.65 | 2018-08-29 | Office Supplies |
| Enterprise Rent-A-Car | $408.54 | 2018-09-19 | Travel |
| Kroger | $407.75 | 2018-07-06 | Catering |
| Hotels.com | $406.80 | 2018-08-29 | Travel |
| Travis Siegel | $405.00 | 2018-09-10 | Stipend |
| Mason Wong | $405.00 | 2018-09-10 | Stipend |
| Alleson Whitley Knox | $405.00 | 2018-09-10 | Stipend |
| Bret Staclup | $405.00 | 2018-09-10 | Stipend |
| Village Free Press | $405.00 | 2018-09-14 | Media Buy |
| Cody Canegan | $405.00 | 2018-09-10 | Stipend |
| Jasmine Herrera | $405.00 | 2018-09-10 | Stipend |
| Office Depot | $403.90 | 2018-08-29 | Office Supplies |
| Enterprise Rent-A-Car | $402.43 | 2018-08-29 | Travel |
| ComEd | $401.62 | 2018-08-15 | Utilities |
| Payroll Data Processing | $401.43 | 2018-07-13 | Payroll Services |
| Styles by Stiles Salon | $400.00 | 2018-09-28 | Media Production |
| Justin C. Pollard | $400.00 | 2018-08-10 | Event Production |
| Pantheon | $400.00 | 2018-07-24 | Software |
| Micaela Berz | $400.00 | 2018-08-21 | Stipend |
| Pantheon | $400.00 | 2018-08-29 | Software |
| Illinois Wesleyan University | $400.00 | 2018-07-05 | Venue Rental |
| Hamid Masood | $400.00 | 2018-08-21 | Stipend |
| Equality Illinois | $400.00 | 2018-07-20 | Event Sponsorship |
| Christopher Colabella | $400.00 | 2018-08-13 | Media Production |
| Shannon Rovers Irish Pipe Band | $400.00 | 2018-09-14 | Event Production |
| Zoom Video Communications | $399.80 | 2018-07-24 | Software |
| Zoom Video Communications | $399.80 | 2018-08-29 | Software |
| Brian Silverstein | $395.00 | 2018-08-21 | Stipend |
| Kailan Lee | $395.00 | 2018-09-10 | Stipend |
| Office Depot | $391.68 | 2018-09-19 | Office Supplies |
| Gibsons Bar and Steakhouse | $391.16 | 2018-08-06 | Catering |
| Devin Johnson | $390.69 | 2018-07-31 | Payroll |
| ComEd | $388.37 | 2018-07-16 | Utilities |
| Aramark | $388.00 | 2018-09-25 | Catering |
| Minuteman Press Chicago | $388.00 | 2018-08-17 | Printing |
| Alexander Murphy | $386.51 | 2018-08-31 | Payroll |
| Elizabeth O'Hare | $385.00 | 2018-09-10 | Stipend |