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 | $79.06 | 2018-07-24 | Office Supplies |
| Enterprise Rent-A-Car | $79.02 | 2018-08-29 | Travel |
| Office Depot | $78.65 | 2018-09-03 | Office Supplies |
| Juliana Stratton | $78.40 | 2018-09-21 | Mileage Reimbursement |
| Hotels.com | $78.21 | 2018-07-06 | Travel |
| Office Depot | $78.02 | 2018-08-17 | Office Supplies |
| United Airlines | $78.00 | 2018-09-19 | Travel |
| United Airlines | $78.00 | 2018-09-19 | Travel |
| Hotels.com | $77.71 | 2018-08-17 | Travel |
| Domino's Pizza | $77.47 | 2018-08-29 | Catering |
| Office Depot | $77.38 | 2018-08-17 | Office Supplies |
| Office Depot | $77.30 | 2018-08-17 | Office Supplies |
| MidAmerican Energy | $77.24 | 2018-07-10 | Utilities |
| Office Depot | $77.10 | 2018-08-29 | Office Supplies |
| Shell | $76.85 | 2018-07-24 | Travel |
| Damenzo's Pizza Inc. | $76.63 | 2018-09-19 | Catering |
| Office Depot | $76.52 | 2018-08-17 | Office Supplies |
| ComEd | $76.46 | 2018-09-27 | Utilities |
| Enterprise Rent-A-Car | $76.43 | 2018-07-24 | Travel |
| Trophy Kits | $76.29 | 2018-09-14 | Office Supplies |
| Office Depot | $76.27 | 2018-08-29 | Office Supplies |
| Jimmy John's | $76.16 | 2018-09-03 | Catering |
| Office Depot | $76.11 | 2018-07-24 | Office Supplies |
| Allison Flood | $76.00 | 2018-08-31 | Travel |
| Domino's Pizza | $75.57 | 2018-07-24 | Catering |
| Instacart.com | $75.47 | 2018-07-24 | Office Supplies |
| Jimmy John's | $75.31 | 2018-07-24 | Catering |
| Jimmy John's | $75.16 | 2018-07-24 | Catering |
| AARC at Booker | $75.00 | 2018-07-20 | Venue Rental |
| Hotel Vitale | $74.88 | 2018-09-19 | Travel |
| Office Depot | $74.78 | 2018-08-17 | Office Supplies |
| Domino's Pizza | $74.53 | 2018-07-24 | Catering |
| The Florentine | $74.44 | 2018-09-21 | Catering |
| Amazon | $74.36 | 2018-07-06 | Office Supplies |
| Office Depot | $74.36 | 2018-08-17 | Office Supplies |
| Jimmy John's | $74.09 | 2018-09-19 | Catering |
| Instacart.com | $72.80 | 2018-08-17 | Office Supplies |
| Enterprise Rent-A-Car | $72.80 | 2018-08-17 | Travel |
| Office Depot | $72.21 | 2018-08-17 | Office Supplies |
| Instacart.com | $72.05 | 2018-07-24 | Office Supplies |
| Office Depot | $71.69 | 2018-07-24 | Office Supplies |
| Office Depot | $71.69 | 2018-08-17 | Office Supplies |
| Hotels.com | $71.59 | 2018-08-17 | Travel |
| Office Depot | $71.57 | 2018-08-29 | Office Supplies |
| Instacart.com | $71.46 | 2018-07-24 | Office Supplies |
| Jimmy John's | $71.24 | 2018-08-17 | Catering |
| The UPS Store #3878 | $71.15 | 2018-08-29 | Shipping |
| Pizza Hut | $70.73 | 2018-07-24 | Catering |
| Amazon | $70.68 | 2018-07-20 | Office Supplies |
| Domino's Pizza | $70.42 | 2018-08-29 | Catering |