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 |
|---|---|---|---|
| Veronica Wilson | $155.00 | 2018-07-05 | Stipend |
| Graham Wielgos | $155.00 | 2018-07-31 | Stipend |
| Zachary Skamra | $155.00 | 2018-07-31 | Stipend |
| Jeffrey D. Reid | $155.00 | 2018-07-05 | Stipend |
| Grace Van Note | $155.00 | 2018-07-31 | Stipend |
| Nasim Salehitezangi | $155.00 | 2018-07-05 | Stipend |
| Patrick Carpenter | $155.00 | 2018-07-31 | Stipend |
| Enterprise Rent-A-Car | $154.87 | 2018-08-29 | Travel |
| Jimmy John's | $154.84 | 2018-08-29 | Catering |
| Office Depot | $154.78 | 2018-09-03 | Office Supplies |
| Office Depot | $154.78 | 2018-08-17 | Office Supplies |
| Office Depot | $154.78 | 2018-07-24 | Office Supplies |
| Instacart.com | $154.18 | 2018-09-19 | Office Supplies |
| North Shore Gas | $153.64 | 2018-08-21 | Utilities |
| Chicagoland Ham | $153.38 | 2018-09-19 | Catering |
| ComEd | $153.35 | 2018-08-23 | Utilities |
| Two Brothers Roundhouse | $153.20 | 2018-08-17 | Catering |
| Office Depot | $152.68 | 2018-08-29 | Office Supplies |
| Office Depot | $152.50 | 2018-08-29 | Office Supplies |
| Microsoft | $152.11 | 2018-07-24 | Software |
| Envato | $152.00 | 2018-07-24 | Software |
| Harold's Chicken | $151.89 | 2018-08-29 | Catering |
| Ameren | $151.76 | 2018-08-01 | Utilities |
| Holiday Inn Springfield | $151.52 | 2018-09-14 | Travel |
| JJ Fish and Chicken | $151.46 | 2018-08-29 | Catering |
| Element Moline | $151.42 | 2018-08-29 | Travel |
| Element Moline | $151.42 | 2018-08-29 | Travel |
| Element Moline | $151.42 | 2018-08-29 | Travel |
| Element Moline | $151.42 | 2018-08-17 | Travel |
| Element Moline | $151.42 | 2018-08-29 | Travel |
| Lou Malnatis Pizza | $151.42 | 2018-08-17 | Catering |
| Element Moline | $151.42 | 2018-08-29 | Travel |
| Hotels.com | $151.17 | 2018-09-19 | Travel |
| Office Depot | $150.48 | 2018-08-17 | Office Supplies |
| Enterprise Rent-A-Car | $150.10 | 2018-08-17 | Travel |
| MidAmerican Energy | $150.03 | 2018-09-07 | Utilities |
| Dunkin Donuts | $150.00 | 2018-08-29 | Catering |
| Schaumburg Area Democrats | $150.00 | 2018-08-23 | Event Tickets |
| Mount Vernon Baptist Church | $150.00 | 2018-09-21 | Contribution |
| NGP Van, Inc. | $150.00 | 2018-08-17 | Software |
| NGP Van, Inc. | $150.00 | 2018-09-03 | Software |
| NGP Van, Inc. | $150.00 | 2018-07-06 | Software |
| Office Depot | $149.59 | 2018-09-19 | Office Supplies |
| ComEd | $148.23 | 2018-07-26 | Utilities |
| Office Depot | $147.95 | 2018-08-17 | Office Supplies |
| Instacart.com | $147.09 | 2018-07-24 | Office Supplies |
| MaestroConference | $147.00 | 2018-07-24 | Telecommunications |
| MaestroConference | $147.00 | 2018-08-17 | Telecommunications |
| MaestroConference | $147.00 | 2018-09-19 | Telecommunications |
| ComEd | $147.00 | 2018-09-20 | Utilities |