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 |
|---|---|---|---|
| Jimmy John's | $203.26 | 2018-07-24 | Catering |
| Office Depot | $203.08 | 2018-08-17 | Office Supplies |
| R4 Services | $202.30 | 2018-09-18 | Shredding Services |
| Comcast Corporation | $202.14 | 2018-08-31 | Telecommunications |
| Comcast Corporation | $202.11 | 2018-07-02 | Telecommunications |
| Comcast Corporation | $202.04 | 2018-07-31 | Telecommunications |
| Amanda Summers | $200.00 | 2018-08-13 | Media Production |
| 38th Ward Democratic Organization | $200.00 | 2018-07-20 | Event Sponsorship |
| Amanda Summers | $200.00 | 2018-07-31 | Media Production |
| Dunkin Donuts | $200.00 | 2018-09-03 | Catering |
| Cloudflare, Inc. | $200.00 | 2018-07-06 | Software |
| Will Helfand | $200.00 | 2018-08-21 | Stipend |
| Cloudflare, Inc. | $200.00 | 2018-09-03 | Software |
| Parmesans Wood Stone Pizza | $200.00 | 2018-08-17 | Catering |
| Ticketmaster | $200.00 | 2018-09-03 | Thank You Gift Card |
| Dru Montague | $200.00 | 2018-08-06 | Media Production |
| Dunkin Donuts | $200.00 | 2018-09-19 | Catering |
| Cloudflare, Inc. | $200.00 | 2018-08-17 | Software |
| Enterprise Rent-A-Car | $198.37 | 2018-08-17 | Travel |
| Enterprise Rent-A-Car | $197.16 | 2018-08-29 | Travel |
| Instacart.com | $197.14 | 2018-08-17 | Office Supplies |
| Office Depot | $196.63 | 2018-09-03 | Office Supplies |
| Instacart.com | $196.24 | 2018-07-24 | Office Supplies |
| Katherine Gemmingen | $195.00 | 2018-07-05 | Stipend |
| Grace Miller | $195.00 | 2018-07-31 | Stipend |
| Isacc Woodson | $195.00 | 2018-07-31 | Stipend |
| Jeffrey D. Reid | $195.00 | 2018-07-31 | Stipend |
| Kailan Lee | $195.00 | 2018-07-31 | Stipend |
| Sophie Lena Anolick | $195.00 | 2018-07-31 | Stipend |
| Cody Canegan | $195.00 | 2018-07-05 | Stipend |
| Sophia Holt | $195.00 | 2018-07-05 | Stipend |
| Jake Kelly | $195.00 | 2018-07-05 | Stipend |
| Krishan Patel | $195.00 | 2018-07-31 | Stipend |
| Heaven Johnson | $195.00 | 2018-07-05 | Stipend |
| Alleson Whitley Knox | $195.00 | 2018-07-31 | Stipend |
| Alexys Raye Ogorek | $195.00 | 2018-07-05 | Stipend |
| Office Depot | $194.83 | 2018-07-06 | Office Supplies |
| Office Depot | $193.49 | 2018-07-06 | Office Supplies |
| Office Depot | $193.48 | 2018-09-19 | Office Supplies |
| Ameren | $192.13 | 2018-08-03 | Utilities |
| Office Depot | $191.99 | 2018-08-17 | Office Supplies |
| Rev.com | $191.00 | 2018-07-24 | Software |
| Instacart.com | $190.99 | 2018-09-19 | Office Supplies |
| Potbelly | $190.31 | 2018-08-29 | Catering |
| Raynal Sands | $190.31 | 2018-09-14 | Payroll |
| Peoples Gas | $189.97 | 2018-07-24 | Utilities |
| Potbelly | $189.74 | 2018-08-17 | Catering |
| B Brooks Fine Flowers | $187.43 | 2018-08-29 | Office Supplies |
| Comcast Corporation | $187.28 | 2018-09-24 | Telecommunications |
| Comcast Corporation | $187.28 | 2018-09-24 | Telecommunications |