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 |
|---|---|---|---|
| North Shore Gas | $30.03 | 2018-09-20 | Utilities |
| LAZ Parking | $30.00 | 2018-09-14 | Travel |
| LAZ Parking | $30.00 | 2018-09-14 | Travel |
| LAZ Parking | $30.00 | 2018-09-14 | Travel |
| LAZ Parking | $30.00 | 2018-09-14 | Travel |
| Nicor Gas | $29.93 | 2018-07-03 | Utilities |
| AT&T | $29.85 | 2018-07-24 | Telecommunications |
| AT&T | $29.85 | 2018-07-06 | Telecommunications |
| AT&T | $29.85 | 2018-08-17 | Telecommunications |
| AT&T | $29.85 | 2018-08-29 | Telecommunications |
| Nicor Gas | $29.83 | 2018-08-03 | Utilities |
| Nicor Gas | $29.81 | 2018-09-04 | Utilities |
| Nicor Gas | $29.81 | 2018-09-04 | Utilities |
| Lyft | $29.72 | 2018-09-10 | Travel |
| Nicor Gas | $29.71 | 2018-08-31 | Utilities |
| Domino's Pizza | $29.63 | 2018-08-17 | Catering |
| Office Depot | $29.63 | 2018-08-17 | Office Supplies |
| Nicor Gas | $29.51 | 2018-08-01 | Utilities |
| Nicor Gas | $29.51 | 2018-08-01 | Utilities |
| Shell | $29.38 | 2018-08-17 | Travel |
| Instacart.com | $29.31 | 2018-07-24 | Office Supplies |
| Amazon | $29.28 | 2018-07-06 | Office Supplies |
| Instacart.com | $29.18 | 2018-07-24 | Office Supplies |
| Lyft | $29.09 | 2018-07-12 | Travel |
| Shell | $29.06 | 2018-08-23 | Travel |
| Office Depot | $29.01 | 2018-08-17 | Office Supplies |
| Enterprise Rent-A-Car | $29.00 | 2018-09-03 | Travel |
| Office Depot | $28.86 | 2018-09-03 | Office Supplies |
| Lyft | $28.80 | 2018-07-12 | Travel |
| ExxonMobil 9932 | $28.71 | 2018-08-17 | Travel |
| Illinois American Water | $28.62 | 2018-08-09 | Utilities |
| Office Depot | $28.48 | 2018-08-17 | Office Supplies |
| Nicor Gas | $28.46 | 2018-09-27 | Utilities |
| Office Depot | $28.42 | 2018-07-06 | Office Supplies |
| Nicor Gas | $28.26 | 2018-08-27 | Utilities |
| Office Depot | $28.26 | 2018-08-17 | Office Supplies |
| Lyft | $28.09 | 2018-07-12 | Travel |
| Lyft | $28.08 | 2018-09-10 | Travel |
| Amtrak | $28.00 | 2018-08-13 | Travel |
| Domino's Pizza | $28.00 | 2018-08-17 | Catering |
| Amtrak | $28.00 | 2018-08-13 | Travel |
| LAZ Parking | $28.00 | 2018-09-14 | Travel |
| US Messenger | $27.80 | 2018-09-19 | Messenger Service |
| The UPS Store #3878 | $27.75 | 2018-07-24 | Shipping |
| Instacart.com | $27.60 | 2018-08-29 | Office Supplies |
| Lyft | $27.57 | 2018-08-31 | Travel |
| Uber | $27.56 | 2018-09-14 | Travel |
| Domino's Pizza | $27.35 | 2018-08-29 | Catering |
| Office Depot | $27.29 | 2018-09-19 | Office Supplies |
| Walgreens | $27.25 | 2018-08-29 | Office Supplies |