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 |
|---|---|---|---|
| Office Depot | $360.61 | 2018-10-03 | Office Supplies |
| The UPS Store #3878 | $356.27 | 2018-10-09 | Shipping |
| Adobe Systems Inc. | $355.89 | 2018-10-09 | Software |
| Adobe Systems Inc. | $355.89 | 2018-11-05 | Software |
| Office Depot | $350.85 | 2018-10-03 | Office Supplies |
| Office Depot | $350.85 | 2018-10-03 | Office Supplies |
| Hotels.com | $350.82 | 2018-10-03 | Travel |
| Dunkin Donuts | $350.00 | 2018-10-26 | Catering |
| ComEd | $349.11 | 2018-11-13 | Utilities |
| Office Depot | $348.29 | 2018-10-03 | Office Supplies |
| Enterprise Rent-A-Car | $346.33 | 2018-10-26 | Travel |
| Office Depot | $344.78 | 2018-10-03 | Office Supplies |
| Office Depot | $344.78 | 2018-10-03 | Office Supplies |
| Office Depot | $343.52 | 2018-11-05 | Office Supplies |
| McAlister's Deli | $340.90 | 2018-10-03 | Catering |
| ComEd | $340.23 | 2018-10-15 | Utilities |
| Comcast Corporation | $339.80 | 2018-11-05 | Telecommunications |
| Einstein Bros Bagels | $337.09 | 2018-11-05 | Catering |
| Roy Curry | $335.00 | 2018-10-05 | Stipend |
| Office Depot | $333.15 | 2018-10-26 | Office Supplies |
| The UPS Store #3878 | $328.99 | 2018-10-26 | Shipping |
| Office Depot | $328.94 | 2018-10-09 | Office Supplies |
| Enterprise Rent-A-Car | $328.48 | 2018-10-09 | Travel |
| Payroll Data Processing | $328.15 | 2018-10-31 | Payroll Taxes - Longino-Green IK |
| Office Depot | $326.93 | 2018-10-26 | Office Supplies |
| Office Depot | $326.36 | 2018-10-03 | Office Supplies |
| Dunkin Donuts | $325.00 | 2018-11-05 | Catering |
| Dunkin Donuts | $325.00 | 2018-10-26 | Catering |
| Symone's Catering | $325.00 | 2018-10-24 | Catering |
| Office Depot | $323.41 | 2018-10-26 | Office Supplies |
| Sarpino's Pizzeria | $322.53 | 2018-11-05 | Catering |
| Office Depot | $322.49 | 2018-10-09 | Office Supplies |
| Office Depot | $322.49 | 2018-10-03 | Office Supplies |
| Office Depot | $322.49 | 2018-10-03 | Office Supplies |
| Office Depot | $322.49 | 2018-10-03 | Office Supplies |
| Office Depot | $322.49 | 2018-10-03 | Office Supplies |
| Office Depot | $322.49 | 2018-10-03 | Office Supplies |
| Champaign County Democratic Central Committee | $320.00 | 2018-10-05 | Contribution |
| Dunkin Donuts | $320.00 | 2018-10-26 | Catering |
| Office Depot | $317.43 | 2018-10-26 | Office Supplies |
| Potbelly | $316.03 | 2018-10-03 | Catering |
| U-Haul | $315.04 | 2018-11-05 | Shipping |
| U-Haul | $315.04 | 2018-11-05 | Shipping |
| U-Haul | $315.04 | 2018-11-05 | Shipping |
| White Hat Group LLC | $315.01 | 2018-12-03 | Utilities |
| Rev.com | $315.00 | 2018-10-26 | Software |
| Office Depot | $309.68 | 2018-10-09 | Office Supplies |
| Office Depot | $309.63 | 2018-10-26 | Office Supplies |
| Office Depot | $308.90 | 2018-10-03 | Office Supplies |
| Office Depot | $308.70 | 2018-10-26 | Office Supplies |