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 |
|---|---|---|---|
| Office Depot | $244.23 | 2018-08-17 | Office Supplies |
| ComEd | $243.29 | 2018-08-01 | Utilities |
| Lou Malnatis Pizza | $242.43 | 2018-07-24 | Catering |
| Brendan Pedley | $241.10 | 2018-08-31 | Payroll |
| Elizabeth Kernahan | $241.10 | 2018-08-20 | Payroll |
| Tristen Greene | $241.10 | 2018-08-20 | Payroll |
| Office Depot | $240.10 | 2018-07-06 | Office Supplies |
| JG Interpreting and Training Services, Inc. | $240.00 | 2018-08-13 | Event Production |
| Alternative Communication Services, LLC | $240.00 | 2018-08-23 | Event Production |
| Marriott | $237.03 | 2018-08-31 | Travel |
| Office Depot | $236.22 | 2018-07-24 | Office Supplies |
| Jimmy John's | $235.34 | 2018-07-06 | Catering |
| Jacob A. Buterbaugh | $235.00 | 2018-07-31 | Stipend |
| Cody Canegan | $235.00 | 2018-07-31 | Stipend |
| Nora Hayes | $235.00 | 2018-07-31 | Stipend |
| Jaco Anteo Chandra | $235.00 | 2018-07-31 | Stipend |
| Sofia Snyder | $235.00 | 2018-07-31 | Stipend |
| John Meyering | $235.00 | 2018-07-05 | Stipend |
| Office Depot | $233.90 | 2018-09-03 | Office Supplies |
| Ameren | $233.75 | 2018-07-31 | Utilities |
| Office Depot | $231.61 | 2018-07-24 | Office Supplies |
| Office Depot | $231.18 | 2018-07-24 | Office Supplies |
| Hotels.com | $230.88 | 2018-07-24 | Travel |
| US Messenger | $228.38 | 2018-08-17 | Messenger Service |
| ComEd | $228.24 | 2018-08-22 | Utilities |
| Office Depot | $225.64 | 2018-07-06 | Office Supplies |
| Will Helfand | $225.00 | 2018-07-05 | Stipend |
| Jaco Anteo Chandra | $225.00 | 2018-07-05 | Stipend |
| Ethan Weil | $225.00 | 2018-07-05 | Stipend |
| Claire Elizabeth Wootton | $225.00 | 2018-07-31 | Stipend |
| Trans-Formation | $225.00 | 2018-07-06 | Travel |
| Maddie J Berube | $225.00 | 2018-07-31 | Stipend |
| Alex Austin | $225.00 | 2018-07-31 | Stipend |
| Ethan Daniel Sternberg | $225.00 | 2018-07-31 | Stipend |
| Enterprise Rent-A-Car | $223.82 | 2018-07-24 | Travel |
| B Brooks Fine Flowers | $223.81 | 2018-07-24 | Office Supplies |
| Hotels.com | $223.72 | 2018-09-19 | Travel |
| Office Depot | $223.09 | 2018-08-29 | Office Supplies |
| Cru Restaurant | $222.96 | 2018-07-24 | Catering |
| ComEd | $222.92 | 2018-07-19 | Utilities |
| Office Depot | $222.55 | 2018-08-17 | Office Supplies |
| Office Depot | $221.19 | 2018-08-29 | Office Supplies |
| ComEd | $221.09 | 2018-07-24 | Utilities |
| Schnucks | $220.24 | 2018-08-23 | Catering |
| Enterprise Rent-A-Car | $218.77 | 2018-09-03 | Travel |
| Thyme Square Bakery and Cafe | $218.72 | 2018-07-03 | Catering |
| Potbelly | $218.51 | 2018-08-29 | Catering |
| Mediacom | $218.23 | 2018-09-25 | Telecommunications |
| Hotels.com | $217.49 | 2018-08-17 | Travel |
| Subway | $216.65 | 2018-08-13 | Catering |