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 |
|---|---|---|---|
| Office Depot | $146.96 | 2018-07-06 | Office Supplies |
| Holiday Inn Springfield | $146.88 | 2018-08-29 | Travel |
| Holiday Inn Springfield | $146.88 | 2018-08-29 | Travel |
| Holiday Inn Springfield | $146.88 | 2018-08-29 | Travel |
| Holiday Inn Springfield | $146.88 | 2018-08-29 | Travel |
| Holiday Inn Springfield | $146.88 | 2018-08-29 | Travel |
| Office Depot | $146.65 | 2018-09-03 | Office Supplies |
| AraOn | $146.54 | 2018-08-06 | Catering |
| Office Depot | $146.53 | 2018-08-29 | Office Supplies |
| Jimmy John's | $145.82 | 2018-07-24 | Catering |
| Louis Kollar | $145.00 | 2018-07-05 | Stipend |
| Mikayla Marie Ciesil | $145.00 | 2018-07-31 | Stipend |
| Michael Park | $145.00 | 2018-07-05 | Stipend |
| Travis Siegel | $145.00 | 2018-07-05 | Stipend |
| Anisha Narain | $145.00 | 2018-07-05 | Stipend |
| Zachary Skamra | $145.00 | 2018-07-05 | Stipend |
| Bianka Lewis | $145.00 | 2018-07-05 | Stipend |
| Office Depot | $144.16 | 2018-09-19 | Office Supplies |
| Ameren | $143.31 | 2018-09-28 | Utilities |
| Microsoft | $143.14 | 2018-09-19 | Software |
| Microsoft | $143.14 | 2018-08-17 | Software |
| Instacart.com | $142.64 | 2018-09-19 | Office Supplies |
| Office Depot | $142.55 | 2018-07-06 | Office Supplies |
| JW Marriott | $142.20 | 2018-07-24 | Travel |
| Ameren | $142.10 | 2018-08-29 | Utilities |
| Rev.com | $142.00 | 2018-09-03 | Software |
| Instacart.com | $141.14 | 2018-08-29 | Office Supplies |
| Office Depot | $140.15 | 2018-08-29 | Office Supplies |
| Rev.com | $140.00 | 2018-09-19 | Software |
| Instacart.com | $139.76 | 2018-08-17 | Office Supplies |
| Office Depot | $138.76 | 2018-07-24 | Office Supplies |
| Minuteman Press Chicago | $138.00 | 2018-07-12 | Printing |
| Enterprise Rent-A-Car | $137.88 | 2018-09-19 | Travel |
| Enterprise Rent-A-Car | $137.88 | 2018-09-19 | Travel |
| Office Depot | $137.56 | 2018-08-17 | Office Supplies |
| Domino's Pizza | $136.98 | 2018-09-03 | Catering |
| Office Depot | $136.96 | 2018-07-06 | Office Supplies |
| Potbelly | $136.88 | 2018-08-29 | Catering |
| Allison Flood | $136.80 | 2018-08-31 | Travel |
| Jewel Osco | $135.77 | 2018-07-06 | Catering |
| Maddie J Berube | $135.00 | 2018-07-05 | Stipend |
| Katherine Elizabeth Nowak | $135.00 | 2018-07-31 | Stipend |
| Soretti Kasso Donka | $135.00 | 2018-07-05 | Stipend |
| Rev.com | $135.00 | 2018-09-03 | Software |
| Luca Strohmeier | $135.00 | 2018-07-31 | Stipend |
| Office Depot | $134.86 | 2018-08-17 | Office Supplies |
| Hotels.com | $134.47 | 2018-09-19 | Travel |
| Enterprise Rent-A-Car | $134.10 | 2018-09-03 | Travel |
| The Florentine | $133.50 | 2018-08-06 | Catering |
| Office Depot | $133.29 | 2018-09-03 | Office Supplies |