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 |
|---|---|---|---|
| Alex Chaidez | $305.00 | 2018-07-05 | Stipend |
| Office Depot | $304.39 | 2018-07-24 | Office Supplies |
| ComEd | $304.28 | 2018-08-28 | Utilities |
| Office Depot | $302.39 | 2018-08-29 | Office Supplies |
| ComEd | $302.25 | 2018-09-26 | Utilities |
| Potbelly | $301.53 | 2018-09-03 | Catering |
| Dunkin Donuts | $300.00 | 2018-08-17 | Catering |
| Efficiency Reporting | $300.00 | 2018-08-23 | Event Production |
| Downers Grove Township Regular Democratic Organization | $300.00 | 2018-07-20 | Venue Rental |
| Springfield and Central Illinois Trades and Labor Council | $300.00 | 2018-08-13 | Event Sponsorship |
| Downers Grove Township Regular Democratic Organization | $300.00 | 2018-08-17 | Venue Rental |
| Downers Grove Township Regular Democratic Organization | $300.00 | 2018-07-20 | Venue Rental |
| Nique Soul Catering | $300.00 | 2018-07-10 | Catering |
| Christopher Colabella | $300.00 | 2018-07-31 | Media Production |
| LimoLink | $299.30 | 2018-07-24 | Travel |
| The Slanted Door | $297.53 | 2018-09-19 | Catering |
| Rev.com | $297.00 | 2018-09-19 | Software |
| Hamid Masood | $295.00 | 2018-07-05 | Stipend |
| Hamid Masood | $295.00 | 2018-07-31 | Stipend |
| Yonas Yiman Seyid | $295.00 | 2018-07-31 | Stipend |
| Somerset | $293.07 | 2018-07-06 | Catering |
| Barrel House | $293.01 | 2018-08-17 | Catering |
| Office Depot | $292.09 | 2018-08-29 | Office Supplies |
| Comcast Corporation | $291.94 | 2018-09-19 | Telecommunications |
| Comcast Corporation | $291.91 | 2018-07-06 | Telecommunications |
| Comcast Corporation | $291.85 | 2018-08-17 | Telecommunications |
| Office Depot | $291.62 | 2018-09-19 | Office Supplies |
| Office Depot | $291.62 | 2018-09-19 | Office Supplies |
| Office Depot | $291.62 | 2018-09-03 | Office Supplies |
| Office Depot | $291.62 | 2018-07-06 | Office Supplies |
| Office Depot | $291.62 | 2018-08-17 | Office Supplies |
| Expedia | $290.00 | 2018-09-14 | Travel |
| Office Depot | $289.37 | 2018-08-29 | Office Supplies |
| Office Depot | $289.37 | 2018-08-29 | Office Supplies |
| Office Depot | $289.37 | 2018-08-17 | Office Supplies |
| Alex Chaidez | $285.00 | 2018-07-31 | Stipend |
| Mitchell Roach | $285.00 | 2018-07-31 | Stipend |
| Rev.com | $283.00 | 2018-07-06 | Software |
| ComEd | $282.97 | 2018-07-27 | Utilities |
| Enterprise Rent-A-Car | $278.85 | 2018-08-17 | Travel |
| The UPS Store #3878 | $278.53 | 2018-07-24 | Shipping |
| Mashal Hashem | $278.14 | 2018-08-31 | Payroll |
| Enterprise Rent-A-Car | $275.15 | 2018-07-06 | Travel |
| Charlene Coates | $275.00 | 2018-07-31 | Stipend |
| Joshua Hancock | $275.00 | 2018-07-31 | Stipend |
| Timothy McCabe Manning | $275.00 | 2018-07-31 | Stipend |
| Comcast Corporation | $271.99 | 2018-08-29 | Telecommunications |
| Comcast Corporation | $271.96 | 2018-07-06 | Telecommunications |
| Comcast Corporation | $271.90 | 2018-08-17 | Telecommunications |
| ComEd | $271.35 | 2018-08-17 | Utilities |