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 |
|---|---|---|---|
| Dunkin Donuts | $90.00 | 2018-08-17 | Catering |
| Verizon Wireless | $89.55 | 2018-07-06 | Telecommunications |
| Instacart.com | $88.53 | 2018-08-29 | Office Supplies |
| Enterprise Rent-A-Car | $88.42 | 2018-08-17 | Travel |
| Margaret Cox | $88.40 | 2018-08-23 | Mileage |
| Office Depot | $87.31 | 2018-08-17 | Office Supplies |
| City of Naperville | $87.14 | 2018-09-21 | Utilities |
| Hy-Vee | $87.13 | 2018-09-10 | Catering |
| Instacart.com | $87.03 | 2018-09-19 | Office Supplies |
| Hotels.com | $86.82 | 2018-07-06 | Travel |
| Office Depot | $86.55 | 2018-08-17 | Office Supplies |
| AT&T | $86.12 | 2018-07-06 | Telecommunications |
| AT&T | $86.01 | 2018-08-29 | Telecommunications |
| AT&T | $86.01 | 2018-08-17 | Telecommunications |
| Office Depot | $85.98 | 2018-08-29 | Office Supplies |
| Office Depot | $85.88 | 2018-09-03 | Office Supplies |
| Jimmy John's | $85.09 | 2018-07-24 | Catering |
| Domino's Pizza | $84.87 | 2018-07-24 | Catering |
| Office Depot | $84.79 | 2018-07-24 | Office Supplies |
| Teresa Reyes | $84.36 | 2018-07-20 | Travel |
| Teresa Reyes | $84.36 | 2018-07-20 | Travel |
| Amazon | $84.21 | 2018-07-06 | Office Supplies |
| Jimmy John's | $84.16 | 2018-07-24 | Catering |
| Margaret Cox | $84.00 | 2018-08-23 | Mileage |
| Comcast Corporation | $83.68 | 2018-07-06 | Telecommunications |
| ActBlue Technical Services | $82.95 | 2018-07-13 | Credit Processing Fee |
| Domino's Pizza | $82.69 | 2018-09-19 | Catering |
| Office Depot | $82.65 | 2018-08-17 | Office Supplies |
| Office Depot | $82.37 | 2018-08-29 | Office Supplies |
| Office Depot | $82.28 | 2018-08-17 | Office Supplies |
| Kimpton Gray Hotel | $81.36 | 2018-09-21 | Travel |
| The UPS Store #3878 | $81.21 | 2018-07-06 | Shipping |
| The Florentine | $81.13 | 2018-09-21 | Catering |
| Instacart.com | $81.12 | 2018-08-17 | Office Supplies |
| Instacart.com | $81.04 | 2018-07-06 | Office Supplies |
| Jimmy John's | $80.85 | 2018-08-29 | Catering |
| Office Depot | $80.84 | 2018-07-24 | Office Supplies |
| Domino's Pizza | $80.67 | 2018-07-24 | Catering |
| Office Depot | $80.61 | 2018-09-19 | Office Supplies |
| Instacart.com | $80.42 | 2018-09-19 | Office Supplies |
| Instacart.com | $80.29 | 2018-08-17 | Office Supplies |
| Instacart.com | $80.00 | 2018-08-29 | Office Supplies |
| Harold's Chicken | $80.00 | 2018-08-17 | Catering |
| Pizza Hut | $80.00 | 2018-07-24 | Catering |
| Michael Jason Coresh | $80.00 | 2018-09-10 | Stipend |
| MidAmerican Energy | $79.63 | 2018-08-09 | Utilities |
| Instacart.com | $79.48 | 2018-09-03 | Office Supplies |
| Office Depot | $79.44 | 2018-07-24 | Office Supplies |
| Damenzo's Pizza Inc. | $79.36 | 2018-08-29 | Catering |
| Office Depot | $79.10 | 2018-07-24 | Office Supplies |