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 | $271.28 | 2018-07-24 | Travel |
| Hotels.com | $270.86 | 2018-08-17 | Travel |
| Chipotle | $270.30 | 2018-09-19 | Catering |
| Spirit Airlines | $270.00 | 2018-08-13 | Travel |
| Marquez Elem | $269.27 | 2018-08-20 | Payroll |
| Hotels.com | $268.94 | 2018-07-24 | Travel |
| Hotels.com | $268.94 | 2018-09-03 | Travel |
| ComEd | $268.55 | 2018-09-27 | Utilities |
| City of Naperville | $268.02 | 2018-08-17 | Utilities |
| Hotels.com | $267.98 | 2018-09-19 | Travel |
| ActBlue Technical Services | $267.25 | 2018-08-22 | Credit Processing Fee |
| Rianne Harris | $267.21 | 2018-08-20 | Payroll |
| The UPS Store #3878 | $265.33 | 2018-08-29 | Shipping |
| Jacob Kaminski | $265.00 | 2018-07-31 | Stipend |
| Mason Wong | $265.00 | 2018-07-31 | Stipend |
| Conor Minnaugh | $265.00 | 2018-07-31 | Stipend |
| Office Depot | $263.77 | 2018-07-06 | Office Supplies |
| Enterprise Rent-A-Car | $263.58 | 2018-09-19 | Travel |
| Mariano's | $263.51 | 2018-09-03 | Catering |
| Office Depot | $262.93 | 2018-08-17 | Office Supplies |
| COTG | $262.33 | 2018-07-12 | Office Supplies |
| Office Depot | $259.22 | 2018-08-17 | Office Supplies |
| ComEd | $259.15 | 2018-09-18 | Utilities |
| James Tinsley | $258.96 | 2018-08-20 | Payroll |
| Mark Walker | $258.96 | 2018-08-20 | Payroll |
| Andre Williams | $258.96 | 2018-08-20 | Payroll |
| Alexandra Henning | $258.92 | 2018-07-31 | Payroll |
| Mitchell Roach | $255.00 | 2018-07-05 | Stipend |
| ComEd | $253.94 | 2018-07-30 | Utilities |
| Progear LLC | $253.43 | 2018-09-27 | Office Supplies |
| Verizon Wireless | $251.38 | 2018-08-17 | Telecommunications |
| Verizon Wireless | $251.38 | 2018-08-29 | Telecommunications |
| ActBlue Technical Services | $250.12 | 2018-08-08 | Credit Processing Fee |
| Dunkin Donuts | $250.00 | 2018-09-19 | Catering |
| AARC at Booker | $250.00 | 2018-07-11 | Venue Rental |
| Steelworkers Organization of Active Retirees | $250.00 | 2018-07-03 | Event Sponsorship |
| Office Depot | $249.42 | 2018-09-19 | Office Supplies |
| Enterprise Rent-A-Car | $248.30 | 2018-07-06 | Travel |
| ComEd | $247.87 | 2018-08-30 | Utilities |
| Jimmy John's | $247.69 | 2018-09-03 | Catering |
| Office Depot | $247.24 | 2018-07-06 | Office Supplies |
| Jerk World Catering | $245.50 | 2018-08-29 | Catering |
| Katherine Gemmingen | $245.00 | 2018-07-31 | Stipend |
| Charlene Coates | $245.00 | 2018-07-05 | Stipend |
| John Meyering | $245.00 | 2018-07-31 | Stipend |
| Jake Gulick | $245.00 | 2018-07-31 | Stipend |
| Olivia Swords | $245.00 | 2018-07-31 | Stipend |
| Karly May Kledzik | $245.00 | 2018-07-31 | Stipend |
| Jake Kelly | $245.00 | 2018-07-31 | Stipend |
| Lavarr Davis | $245.00 | 2018-07-31 | Stipend |