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 |
|---|---|---|---|
| Shell | $40.02 | 2018-07-24 | Travel |
| Cafe MOXO | $40.02 | 2018-09-19 | Catering |
| BP | $40.00 | 2018-09-14 | Travel |
| BP | $40.00 | 2018-09-14 | Travel |
| Office Depot | $39.98 | 2018-09-19 | Office Supplies |
| Uber | $39.97 | 2018-09-10 | Travel |
| Office Depot | $39.85 | 2018-08-17 | Office Supplies |
| Lyft | $39.74 | 2018-08-23 | Travel |
| Office Depot | $39.49 | 2018-08-17 | Office Supplies |
| Office Depot | $39.44 | 2018-09-19 | Office Supplies |
| Mariano's | $39.39 | 2018-09-14 | Catering |
| Domino's Pizza | $39.38 | 2018-08-29 | Catering |
| Shell | $39.34 | 2018-07-24 | Travel |
| BP | $39.29 | 2018-09-19 | Travel |
| Office Depot | $39.09 | 2018-09-03 | Office Supplies |
| Pizza Hut | $38.85 | 2018-08-29 | Catering |
| Domino's Pizza | $38.42 | 2018-07-24 | Catering |
| BP | $38.39 | 2018-09-03 | Travel |
| Office Depot | $38.37 | 2018-07-24 | Office Supplies |
| Amazon | $38.24 | 2018-07-06 | Office Supplies |
| Domino's Pizza | $38.00 | 2018-07-24 | Catering |
| Jimmy John's | $37.92 | 2018-08-29 | Catering |
| Office Depot | $37.90 | 2018-08-17 | Office Supplies |
| Domino's Pizza | $37.79 | 2018-09-19 | Catering |
| Office Depot | $37.46 | 2018-08-29 | Office Supplies |
| Waste Management | $37.44 | 2018-09-03 | Utilities |
| Waste Management | $37.44 | 2018-08-17 | Utilities |
| Office Depot | $37.29 | 2018-08-29 | Office Supplies |
| Uber | $37.28 | 2018-08-06 | Travel |
| The Florentine | $37.22 | 2018-09-21 | Catering |
| BP | $37.20 | 2018-09-10 | Travel |
| Office Depot | $37.18 | 2018-07-06 | Office Supplies |
| Office Depot | $37.18 | 2018-07-24 | Office Supplies |
| Office Depot | $37.18 | 2018-07-24 | Office Supplies |
| Shell | $37.17 | 2018-08-31 | Travel |
| Office Depot | $37.12 | 2018-08-17 | Office Supplies |
| Delany Square Shopping Center | $37.12 | 2018-07-12 | Utilities |
| Nicor Gas | $37.11 | 2018-09-27 | Utilities |
| Yellow Cab Chicago | $37.10 | 2018-08-23 | Travel |
| Amtrak | $37.00 | 2018-08-13 | Travel |
| Pizza Hut | $36.98 | 2018-08-29 | Catering |
| Office Depot | $36.98 | 2018-08-29 | Office Supplies |
| Uber | $36.97 | 2018-07-31 | Travel |
| Panera Bread | $36.87 | 2018-08-29 | Catering |
| Walgreens | $36.82 | 2018-09-19 | Office Supplies |
| Taylor E. Glascock | $36.64 | 2018-09-21 | Travel |
| Waste Management | $36.60 | 2018-07-06 | Utilities |
| BP | $36.57 | 2018-09-19 | Travel |
| Uber | $36.46 | 2018-09-21 | Travel |
| Lyft | $36.46 | 2018-08-23 | Travel |