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
Samyak Mishra $385.00 2018-09-10 Stipend
Stars & Stripes Silk Screening $385.00 2018-07-31 Printing
Office Depot $382.49 2018-09-19 Office Supplies
Coleman's Bar-B-Que #2 $381.08 2018-08-13 Catering
United Airlines $379.20 2018-08-17 Travel
Smokey Bones $379.09 2018-08-29 Catering
Best Buy $378.68 2018-07-24 Office Supplies
Bianka Lewis $375.00 2018-09-10 Stipend
Priya Patel $375.00 2018-09-10 Stipend
Dunkin Donuts $375.00 2018-08-29 Catering
The Kauffman Group $375.00 2018-09-27 Fundraising Consulting
Anjelica Linares $375.00 2018-09-10 Stipend
Michael Park $375.00 2018-08-21 Stipend
Luca Strohmeier $375.00 2018-09-10 Stipend
Nasim Salehitezangi $375.00 2018-09-10 Stipend
Emma O'Brien $375.00 2018-09-10 Stipend
Isacc Woodson $375.00 2018-09-10 Stipend
Sofia Snyder $375.00 2018-08-21 Stipend
Star Graphics & Media $374.56 2018-08-13 Printing
CAIRS $374.50 2018-07-12 Media Production
Parlor Pizza $372.39 2018-07-02 Catering
Mi Tierra $372.23 2018-07-24 Catering
Party City $372.14 2018-07-02 Office Supplies
ComEd $366.49 2018-09-13 Utilities
Karly May Kledzik $365.00 2018-09-10 Stipend
Wyatt Zwik $365.00 2018-09-10 Stipend
Nora Hayes $365.00 2018-09-10 Stipend
Southwest Airlines $360.96 2018-08-29 Travel
Office Depot $359.89 2018-07-24 Office Supplies
Hotels.com $357.83 2018-09-19 Travel
Adobe Systems Inc. $355.89 2018-09-03 Software
Adobe Systems Inc. $355.89 2018-07-06 Software
Adobe Systems Inc. $355.89 2018-08-17 Software
Jacob A. Buterbaugh $355.00 2018-09-10 Stipend
Elizabeth Evans $355.00 2018-09-10 Stipend
Kimpton Gray Hotel $353.78 2018-08-17 Travel
Office Depot $350.85 2018-07-24 Office Supplies
Office Depot $350.85 2018-08-17 Office Supplies
Office Depot $350.85 2018-08-17 Office Supplies
Dunkin Donuts $350.00 2018-09-19 Catering
Office Depot $349.48 2018-08-17 Office Supplies
Office Depot $348.29 2018-09-19 Office Supplies
Office Depot $348.29 2018-09-19 Office Supplies
Office Depot $346.77 2018-08-17 Office Supplies
Office Depot $345.37 2018-07-24 Office Supplies
Alicjia Sacha $345.00 2018-09-10 Stipend
Katherine Elizabeth Nowak $345.00 2018-09-10 Stipend
Ellie Mann $345.00 2018-09-10 Stipend
Ethan Daniel Sternberg $345.00 2018-09-10 Stipend
Sophie Lena Anolick $345.00 2018-08-21 Stipend