Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 743886 | Committee: JB for Governor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 337 |
| Amended | Yes |
| Clarification | Amended to adjust cash balance totals to reflect amendment to 2017 Q2 report; add contributions to non-profit organizations inadvertently omitted from original report; and reflect the voiding of checks previously cut then reissued this period. |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (338 | $27,385,415.07)
| Donor | Amount | Date | Description |
|---|
Expenditures (4150 | $37,427,570.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Darian Sheck-Long | $610.00 | 2018-11-09 | Stipend |
| Office Depot | $606.78 | 2018-10-03 | Office Supplies |
| Office Depot | $606.78 | 2018-10-03 | Office Supplies |
| Office Depot | $606.78 | 2018-10-03 | Office Supplies |
| Office Depot | $606.78 | 2018-10-03 | Office Supplies |
| Office Depot | $606.78 | 2018-10-03 | Office Supplies |
| Office Depot | $606.78 | 2018-10-03 | Office Supplies |
| Office Depot | $606.78 | 2018-10-03 | Office Supplies |
| Office Depot | $606.78 | 2018-10-03 | Office Supplies |
| Office Depot | $606.78 | 2018-10-03 | Office Supplies |
| Office Depot | $606.78 | 2018-10-03 | Office Supplies |
| Grace Van Note | $605.00 | 2018-10-31 | Stipend |
| Imperial Lamian | $600.71 | 2018-10-03 | Catering |
| Two Thirteen Building, LLC | $600.00 | 2018-10-15 | Venue Rental |
| Peoria NAACP | $600.00 | 2018-10-29 | Event Sponsorship |
| Office Depot | $593.71 | 2018-11-05 | Office Supplies |
| Enterprise Rent-A-Car | $592.39 | 2018-11-05 | Travel |
| Office Depot | $592.34 | 2018-11-05 | Office Supplies |
| Minuteman Press Chicago | $585.00 | 2018-11-05 | Printing |
| Amazon | $581.65 | 2018-10-26 | Office Supplies |
| Office Depot | $576.81 | 2018-10-26 | Office Supplies |
| Joshua Hancock | $575.00 | 2018-11-09 | Stipend |
| Office Depot | $574.33 | 2018-10-26 | Office Supplies |
| Advanced Aviation Team | $572.50 | 2018-11-06 | In-Kind: Travel |
| Advanced Aviation Team | $572.50 | 2018-11-06 | In-Kind: Travel |
| Advanced Aviation Team | $572.50 | 2018-11-06 | In-Kind: Travel |
| Advanced Aviation Team | $572.50 | 2018-11-06 | In-Kind: Travel |
| Advanced Aviation Team | $572.50 | 2018-11-06 | In-Kind: Travel |
| Anneliese Slamowitz | $570.00 | 2018-10-31 | Stipend |
| Market Square Partners, LLC | $568.60 | 2018-10-05 | Utilities |
| Market Square Partners, LLC | $566.53 | 2018-12-03 | Utilities |
| Sofia Snyder | $565.00 | 2018-10-31 | Stipend |
| ActBlue Technical Services | $562.16 | 2018-10-24 | Credit Processing Fee |
| SumMore LLC | $561.00 | 2018-12-14 | Travel |
| InterPark | $560.00 | 2018-10-09 | Travel |
| InterPark | $560.00 | 2018-11-05 | Travel |
| Payroll Data Processing | $559.45 | 2018-10-12 | Payroll Services |
| Rev.com | $559.00 | 2018-11-05 | Software |
| Austin Stadelman | $555.00 | 2018-10-31 | Stipend |
| JG Interpreting and Training Services, Inc. | $553.00 | 2018-11-05 | Event Production |
| Payroll Data Processing | $550.45 | 2018-10-31 | Payroll Services |
| Office Depot | $546.96 | 2018-10-26 | Office Supplies |
| Dunkin Donuts | $545.00 | 2018-11-05 | Catering |
| Payroll Data Processing | $541.45 | 2018-11-15 | Payroll Services |
| Whitney Rosen | $540.67 | 2018-11-30 | Payroll |
| Pizanos Pizza & Pasta | $538.12 | 2018-11-05 | Catering |
| Office Depot | $534.61 | 2018-10-26 | Office Supplies |
| Comcast Corporation | $531.48 | 2018-10-26 | Telecommunications |
| Comcast Corporation | $531.48 | 2018-10-26 | Telecommunications |
| Comcast Corporation | $528.80 | 2018-10-26 | Telecommunications |