Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| Colin Michael Kerr | $345.00 | 2018-09-10 | Stipend |
| Katherine Elizabeth Nowak | $345.00 | 2018-09-10 | Stipend |
| Patrick Carpenter | $345.00 | 2018-09-10 | Stipend |
| Jake Gulick | $345.00 | 2018-09-10 | Stipend |
| Krishan Patel | $345.00 | 2018-09-10 | Stipend |
| Emma G Glezer | $345.00 | 2018-07-31 | Stipend |
| Hotels.com | $344.60 | 2018-07-24 | Travel |
| Noodles & Company | $342.55 | 2018-09-03 | Catering |
| Enterprise Rent-A-Car | $340.88 | 2018-08-29 | Travel |
| The UPS Store #3878 | $339.22 | 2018-09-19 | Shipping |
| Hilton Columbus Downtown | $338.00 | 2018-08-31 | Travel |
| Office Depot | $335.12 | 2018-08-17 | Office Supplies |
| Mikayla Marie Ciesil | $335.00 | 2018-09-10 | Stipend |
| Naomi Maehr | $335.00 | 2018-07-31 | Stipend |
| Isabella Roselli | $335.00 | 2018-08-21 | Stipend |
| Timothy McCabe Manning | $335.00 | 2018-09-10 | Stipend |
| John Meyering | $335.00 | 2018-09-10 | Stipend |
| Hotels.com | $331.20 | 2018-08-29 | Travel |
| Charter Communications | $328.96 | 2018-08-17 | Telecommunications |
| Enterprise Rent-A-Car | $328.78 | 2018-07-24 | Travel |
| Enterprise Rent-A-Car | $327.17 | 2018-07-06 | Travel |
| Maiya Shackelford | $325.00 | 2018-09-10 | Stipend |
| Zachary Skamra | $325.00 | 2018-09-10 | Stipend |
| Louis Kollar | $325.00 | 2018-09-10 | Stipend |
| Olivia Swords | $325.00 | 2018-09-10 | Stipend |
| Amazon | $324.74 | 2018-07-06 | Office Supplies |
| Office Depot | $322.49 | 2018-08-17 | Office Supplies |
| Office Depot | $322.49 | 2018-08-17 | Office Supplies |
| Office Depot | $322.49 | 2018-08-17 | Office Supplies |
| Associated Agencies, Inc. | $322.00 | 2018-08-06 | Office Insurance |
| Office Depot | $320.76 | 2018-08-17 | Office Supplies |
| NAACP Galesburg | $320.00 | 2018-09-14 | Event Sponsorship |
| Noodles & Company | $319.00 | 2018-09-19 | Catering |
| Chartwells | $315.14 | 2018-07-24 | Catering |
| Madeline Patke | $315.00 | 2018-09-10 | Stipend |
| Victor Nunez | $315.00 | 2018-09-10 | Stipend |
| Pyper Canegan | $315.00 | 2018-09-10 | Stipend |
| Joshua Aryeh Woolf Senoff | $315.00 | 2018-07-31 | Stipend |
| Liese Lumber Company | $313.38 | 2018-08-13 | Office Construction |
| Potbelly | $313.17 | 2018-08-29 | Catering |
| Tyler Bishop | $310.48 | 2018-09-28 | Payroll |
| Punch Bowl Social | $308.12 | 2018-07-06 | Catering |
| Hotel Vitale | $308.00 | 2018-09-19 | Travel |
| Branden Riley | $307.74 | 2018-08-20 | Payroll |
| Smokey Bones | $306.44 | 2018-07-24 | Catering |
| ComEd | $305.98 | 2018-08-27 | Utilities |
| Alex Chaidez | $305.00 | 2018-07-05 | Stipend |
| Sabina Frances Van Mell | $305.00 | 2018-07-31 | Stipend |
| Max Weiss | $305.00 | 2018-07-05 | Stipend |
| Max Weiss | $305.00 | 2018-07-31 | Stipend |