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 |
|---|---|---|---|
| Enterprise Rent-A-Car | $133.16 | 2018-08-17 | Travel |
| Best Buy | $132.29 | 2018-08-17 | Office Supplies |
| Hotels.com | $132.09 | 2018-08-17 | Travel |
| Office Depot | $131.39 | 2018-08-17 | Office Supplies |
| BP | $130.80 | 2018-09-27 | Travel |
| Harold's Chicken | $130.59 | 2018-09-19 | Catering |
| AraOn | $130.50 | 2018-09-10 | Catering |
| MidAmerican Energy | $129.63 | 2018-07-16 | Utilities |
| Mariano's | $129.51 | 2018-08-13 | Catering |
| Instacart.com | $128.88 | 2018-08-17 | Office Supplies |
| Hotels.com | $128.84 | 2018-09-19 | Travel |
| Instacart.com | $128.48 | 2018-09-19 | Office Supplies |
| Office Depot | $127.88 | 2018-08-29 | Office Supplies |
| Office Depot | $127.88 | 2018-08-17 | Office Supplies |
| Potbelly | $127.08 | 2018-09-19 | Catering |
| B Brooks Fine Flowers | $126.79 | 2018-09-19 | Office Supplies |
| Instacart.com | $126.43 | 2018-07-06 | Office Supplies |
| Domino's Pizza | $126.30 | 2018-08-29 | Catering |
| Enterprise Rent-A-Car | $125.93 | 2018-08-29 | Travel |
| Office Depot | $125.65 | 2018-08-29 | Office Supplies |
| ComEd | $125.47 | 2018-09-25 | Utilities |
| Domino's Pizza | $125.46 | 2018-08-29 | Catering |
| Office Depot | $125.41 | 2018-08-17 | Office Supplies |
| Juliana Stratton | $125.32 | 2018-09-14 | Mileage Reimbursement |
| Brian Agins | $125.00 | 2018-07-31 | Stipend |
| Brian Agins | $125.00 | 2018-07-05 | Stipend |
| Soretti Kasso Donka | $125.00 | 2018-07-31 | Stipend |
| Elizabeth Evans | $125.00 | 2018-07-05 | Stipend |
| Katherine Elizabeth Nowak | $125.00 | 2018-07-05 | Stipend |
| Alicjia Sacha | $125.00 | 2018-07-05 | Stipend |
| Mikayla Marie Ciesil | $125.00 | 2018-07-05 | Stipend |
| Nora Hayes | $125.00 | 2018-07-05 | Stipend |
| Nijmeh Smairat | $125.00 | 2018-07-05 | Stipend |
| B Brooks Fine Flowers | $124.58 | 2018-09-19 | Office Supplies |
| Pizza Hut | $124.27 | 2018-08-17 | Catering |
| Office Depot | $124.07 | 2018-07-24 | Office Supplies |
| ComEd | $123.37 | 2018-09-17 | Utilities |
| Flingers Pizza Pub | $122.59 | 2018-08-17 | Catering |
| Office Depot | $122.57 | 2018-08-17 | Office Supplies |
| Payroll Data Processing | $121.82 | 2018-08-20 | Payroll Services |
| Panera Bread | $121.55 | 2018-08-17 | Catering |
| Instacart.com | $120.78 | 2018-09-19 | Office Supplies |
| Enterprise Rent-A-Car | $120.71 | 2018-08-29 | Travel |
| Office Depot | $120.39 | 2018-08-17 | Office Supplies |
| Office Depot | $120.39 | 2018-08-29 | Office Supplies |
| Office Depot | $120.39 | 2018-08-17 | Office Supplies |
| Office Depot | $120.39 | 2018-07-06 | Office Supplies |
| Office Depot | $120.39 | 2018-07-06 | Office Supplies |
| Office Depot | $120.39 | 2018-07-06 | Office Supplies |
| Office Depot | $120.39 | 2018-08-17 | Office Supplies |