Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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 |
|---|---|---|---|
| Priya Patel | $165.00 | 2018-07-05 | Stipend |
| Comcast Corporation | $164.90 | 2018-09-19 | Telecommunications |
| Jimmy John's | $164.18 | 2018-07-24 | Catering |
| Hotels.com | $164.16 | 2018-07-06 | Travel |
| Jimmy John's | $164.03 | 2018-07-24 | Catering |
| ComEd | $163.70 | 2018-08-28 | Utilities |
| R4 Services | $163.40 | 2018-09-18 | Shredding Services |
| Office Depot | $163.14 | 2018-07-24 | Office Supplies |
| R4 Services | $163.04 | 2018-08-06 | Shredding Services |
| Potbelly | $163.02 | 2018-08-17 | Catering |
| Ameren | $162.90 | 2018-08-28 | Utilities |
| Office Depot | $162.84 | 2018-09-19 | Office Supplies |
| R4 Services | $162.24 | 2018-09-18 | Shredding Services |
| Enterprise Rent-A-Car | $162.11 | 2018-07-06 | Travel |
| Office Depot | $161.93 | 2018-08-29 | Office Supplies |
| Instacart.com | $161.84 | 2018-09-19 | Office Supplies |
| Tangled Roots Brewery | $161.82 | 2018-08-17 | Catering |
| Enterprise Rent-A-Car | $161.52 | 2018-09-19 | Travel |
| Office Depot | $161.48 | 2018-07-06 | Office Supplies |
| Enterprise Rent-A-Car | $161.16 | 2018-07-24 | Travel |
| Office Depot | $160.57 | 2018-09-19 | Office Supplies |
| Hotels.com | $159.85 | 2018-08-29 | Travel |
| Mariano's | $159.08 | 2018-08-13 | Catering |
| Office Depot | $158.94 | 2018-07-24 | Office Supplies |
| ComEd | $158.85 | 2018-07-25 | Utilities |
| Office Depot | $158.71 | 2018-09-03 | Office Supplies |
| Jerusalem Grill | $158.59 | 2018-08-17 | Catering |
| ComEd | $158.43 | 2018-07-23 | Utilities |
| Potbelly | $158.02 | 2018-09-19 | Catering |
| Office Depot | $156.62 | 2018-09-19 | Office Supplies |
| Zapier Inc. | $156.25 | 2018-09-19 | Software |
| Zapier Inc. | $156.25 | 2018-08-17 | Software |
| Zapier Inc. | $156.25 | 2018-07-24 | Software |
| The Pullman Cafe | $156.12 | 2018-07-24 | Catering |
| Seven Lions | $156.06 | 2018-07-24 | Catering |
| Midland Social Club | $156.00 | 2018-09-21 | Catering |
| Jimmy John's | $155.85 | 2018-07-24 | Catering |
| Potbelly | $155.64 | 2018-08-29 | Catering |
| ComEd | $155.47 | 2018-07-30 | Utilities |
| Potbelly | $155.12 | 2018-08-17 | Catering |
| James M Pierson | $155.00 | 2018-07-05 | Stipend |
| Olivia Swords | $155.00 | 2018-07-05 | Stipend |
| Zachary Skamra | $155.00 | 2018-07-31 | Stipend |
| Olivia Matthews | $155.00 | 2018-07-31 | Stipend |
| Jeffrey D. Reid | $155.00 | 2018-07-05 | Stipend |
| Nasim Salehitezangi | $155.00 | 2018-07-05 | Stipend |
| Jennifer Tegegne | $155.00 | 2018-07-31 | Stipend |
| Grace Van Note | $155.00 | 2018-07-31 | Stipend |
| Patrick Carpenter | $155.00 | 2018-07-31 | Stipend |
| Anjelica Linares | $155.00 | 2018-07-31 | Stipend |