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 |
|---|---|---|---|
| Karly May Kledzik | $175.00 | 2018-07-05 | Stipend |
| Joshua Aryeh Woolf Senoff | $175.00 | 2018-07-05 | Stipend |
| Mediacom | $174.66 | 2018-08-29 | Telecommunications |
| Mediacom | $174.63 | 2018-07-06 | Telecommunications |
| Mediacom | $174.58 | 2018-08-17 | Telecommunications |
| Mediacom | $174.55 | 2018-08-27 | Telecommunications |
| Mediacom | $174.47 | 2018-07-25 | Telecommunications |
| Ameren | $173.09 | 2018-08-21 | Utilities |
| Office Depot | $172.74 | 2018-08-29 | Office Supplies |
| Office Depot | $172.30 | 2018-08-29 | Office Supplies |
| ComEd | $171.38 | 2018-08-21 | Utilities |
| Ameren | $171.12 | 2018-07-03 | Utilities |
| Ameren | $171.05 | 2018-09-20 | Utilities |
| Office Depot | $170.98 | 2018-08-29 | Office Supplies |
| El Gordo Restaurant | $170.34 | 2018-09-19 | Catering |
| ComEd | $170.04 | 2018-07-02 | Utilities |
| Jimmy John's | $169.56 | 2018-07-24 | Catering |
| Enterprise Rent-A-Car | $169.37 | 2018-09-03 | Travel |
| Enterprise Rent-A-Car | $169.37 | 2018-08-29 | Travel |
| ComEd | $169.28 | 2018-07-30 | Utilities |
| Hotels.com | $168.87 | 2018-08-29 | Travel |
| Office Depot | $168.74 | 2018-08-17 | Office Supplies |
| US Messenger | $168.18 | 2018-07-06 | Messenger Service |
| Amtrak | $168.00 | 2018-08-13 | Travel |
| Epoch Floral | $167.81 | 2018-08-29 | Office Supplies |
| ComEd | $167.25 | 2018-09-27 | Utilities |
| AT&T | $166.52 | 2018-08-22 | Telecommunications |
| ComEd | $166.43 | 2018-09-24 | Utilities |
| Office Depot | $166.21 | 2018-07-06 | Office Supplies |
| Godfather's Pizza | $165.78 | 2018-09-03 | Catering |
| ActBlue Technical Services | $165.45 | 2018-07-10 | Credit Processing Fee |
| Claire Elizabeth Wootton | $165.00 | 2018-07-05 | Stipend |
| Umar Ahmed | $165.00 | 2018-07-05 | Stipend |
| Pyper Canegan | $165.00 | 2018-07-05 | Stipend |
| Ethan Daniel Sternberg | $165.00 | 2018-07-05 | Stipend |
| Danny Lojkovic | $165.00 | 2018-07-31 | Stipend |
| Will Helfand | $165.00 | 2018-07-31 | Stipend |
| Nasim Salehitezangi | $165.00 | 2018-07-31 | Stipend |
| Michael Jason Coresh | $165.00 | 2018-07-05 | Stipend |
| Lauren Elizabeth Laine | $165.00 | 2018-07-05 | Stipend |
| Sophie Rhodes | $165.00 | 2018-07-05 | Stipend |
| Emma O'Brien | $165.00 | 2018-07-05 | Stipend |
| Brian Silverstein | $165.00 | 2018-07-31 | Stipend |
| Sophie Lena Anolick | $165.00 | 2018-07-05 | Stipend |
| Timothy McCabe Manning | $165.00 | 2018-07-05 | Stipend |
| Alexys Raye Ogorek | $165.00 | 2018-07-31 | Stipend |
| Grace Miller | $165.00 | 2018-07-05 | Stipend |
| Victor Nunez | $165.00 | 2018-07-05 | Stipend |
| Bret Staclup | $165.00 | 2018-07-31 | Stipend |
| Instacart.com | $165.00 | 2018-07-06 | Office Supplies |