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 |
|---|---|---|---|
| Comcast Corporation | $181.97 | 2018-08-15 | Telecommunications |
| Comcast Corporation | $181.96 | 2018-07-23 | Telecommunications |
| Comcast Corporation | $181.96 | 2018-07-13 | Telecommunications |
| Comcast Corporation | $181.96 | 2018-07-16 | Telecommunications |
| Office Depot | $181.94 | 2018-08-17 | Office Supplies |
| Comcast Corporation | $181.90 | 2018-07-25 | Telecommunications |
| Comcast Corporation | $181.90 | 2018-07-24 | Telecommunications |
| Comcast Corporation | $181.90 | 2018-07-30 | Telecommunications |
| Enterprise Rent-A-Car | $181.59 | 2018-07-06 | Travel |
| Enterprise Rent-A-Car | $181.59 | 2018-07-24 | Travel |
| Office Depot | $181.26 | 2018-07-24 | Office Supplies |
| Trophy Kits | $181.23 | 2018-08-31 | Office Supplies |
| Comcast Corporation | $181.08 | 2018-07-09 | Telecommunications |
| Snapchat | $181.01 | 2018-08-29 | Digital Ad |
| Einstein Bros Bagels | $181.00 | 2018-09-19 | Catering |
| Ameren | $180.79 | 2018-07-23 | Utilities |
| Buffalo Wild Wings | $180.63 | 2018-08-17 | Catering |
| MidAmerican Energy | $180.53 | 2018-08-09 | Utilities |
| Office Depot | $180.09 | 2018-07-24 | Office Supplies |
| Associated Agencies, Inc. | $180.00 | 2018-08-31 | Office Insurance |
| Monteverde | $179.41 | 2018-09-10 | Catering |
| Rachael Packard | $179.39 | 2018-09-28 | Payroll |
| ComEd | $179.17 | 2018-08-24 | Utilities |
| Peoples Gas | $178.62 | 2018-08-03 | Utilities |
| Office Depot | $178.01 | 2018-07-24 | Office Supplies |
| ActBlue Technical Services | $177.76 | 2018-09-10 | Credit Processing Fee |
| Magnanimous Media | $177.53 | 2018-09-27 | Office Supplies |
| Chartwells | $177.30 | 2018-07-24 | Catering |
| Chartwells | $177.30 | 2018-07-24 | Catering |
| Comcast Corporation | $176.90 | 2018-09-06 | Telecommunications |
| Comcast Corporation | $176.88 | 2018-08-06 | Telecommunications |
| Comcast Corporation | $176.76 | 2018-08-29 | Telecommunications |
| Comcast Corporation | $176.76 | 2018-07-30 | Telecommunications |
| Jimmy John's | $176.72 | 2018-07-24 | Catering |
| Lia Kim | $175.00 | 2018-07-31 | Stipend |
| Jacob A. Buterbaugh | $175.00 | 2018-07-05 | Stipend |
| Colin Michael Kerr | $175.00 | 2018-07-31 | Stipend |
| Karly May Kledzik | $175.00 | 2018-07-05 | Stipend |
| Michael Park | $175.00 | 2018-07-31 | Stipend |
| Krishan Patel | $175.00 | 2018-07-05 | Stipend |
| Pyper Canegan | $175.00 | 2018-07-31 | Stipend |
| Victor Nunez | $175.00 | 2018-07-31 | Stipend |
| Colin Michael Kerr | $175.00 | 2018-07-05 | Stipend |
| Travis Siegel | $175.00 | 2018-07-31 | Stipend |
| Lavarr Davis | $175.00 | 2018-07-05 | Stipend |
| Joshua Aryeh Woolf Senoff | $175.00 | 2018-07-05 | Stipend |
| Ellie Mann | $175.00 | 2018-07-31 | Stipend |
| Ariel Beth Smith | $175.00 | 2018-07-05 | Stipend |
| Olivia Matthews | $175.00 | 2018-07-05 | Stipend |
| Umar Ahmed | $175.00 | 2018-07-31 | Stipend |