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 |
|---|---|---|---|
| Office Depot | $259.17 | 2018-10-03 | Office Supplies |
| Hotels.com | $257.62 | 2018-10-09 | Travel |
| Office Depot | $256.93 | 2018-10-09 | Office Supplies |
| Office Depot | $256.67 | 2018-10-03 | Office Supplies |
| Enterprise Rent-A-Car | $256.61 | 2018-11-05 | Travel |
| Target | $255.83 | 2018-12-03 | Office Supplies |
| Chartwells | $255.44 | 2018-10-09 | Catering |
| ComEd | $255.38 | 2018-10-30 | Utilities |
| Amoa Asante | $255.00 | 2018-10-05 | Stipend |
| Office Depot | $254.37 | 2018-10-03 | Office Supplies |
| Hotels.com | $254.07 | 2018-10-03 | Travel |
| Best Buy | $253.54 | 2018-11-05 | Office Supplies |
| Rev.com | $253.00 | 2018-10-09 | Software |
| Verizon Wireless | $251.38 | 2018-10-03 | Telecommunications |
| Rev.com | $251.00 | 2018-11-05 | Software |
| Rev.com | $251.00 | 2018-11-05 | Software |
| The Florentine | $250.43 | 2018-10-26 | Catering |
| Vision Service Plan | $250.22 | 2018-12-21 | Health Insurance |
| Greater Palatine Area Democrats | $250.00 | 2018-10-12 | Event Sponsorship |
| Wheeling Township Democrats | $250.00 | 2018-10-12 | Event Sponsorship |
| Jeffrey Wexler | $246.94 | 2018-12-03 | Media Production |
| Enterprise Rent-A-Car | $245.97 | 2018-10-26 | Travel |
| ComEd | $244.05 | 2018-10-15 | Utilities |
| Southwest Airlines | $243.98 | 2018-10-09 | Travel |
| Mediacom | $243.53 | 2018-11-05 | Telecommunications |
| ComEd | $242.75 | 2018-10-01 | Utilities |
| Enterprise Rent-A-Car | $242.22 | 2018-10-26 | Travel |
| Sarpino's Pizzeria | $241.14 | 2018-11-05 | Catering |
| Office Depot | $239.69 | 2018-10-03 | Office Supplies |
| Blue Cross Blue Shield of Illinois | $238.83 | 2018-10-31 | Health Insurance - Steele In-Kind |
| Blue Cross Blue Shield of Illinois | $238.83 | 2018-10-31 | Health Insurance - Henning In-Kind |
| Giordano's | $238.25 | 2018-10-09 | Catering |
| ComEd | $237.96 | 2018-10-17 | Utilities |
| Isabella Roselli | $235.00 | 2018-10-05 | Stipend |
| Christopher Shallow | $234.80 | 2018-12-14 | Mileage |
| Office Depot | $233.87 | 2018-10-26 | Office Supplies |
| 25 Degrees Chicago | $233.56 | 2018-11-16 | Catering |
| Giordano's | $233.43 | 2018-10-09 | Catering |
| LetUsCater | $233.36 | 2018-10-26 | Catering |
| Enterprise Rent-A-Car | $233.18 | 2018-11-05 | Travel |
| Office Depot | $232.08 | 2018-10-26 | Office Supplies |
| Office Depot | $231.46 | 2018-10-03 | Office Supplies |
| Panera Bread | $231.34 | 2018-10-26 | Catering |
| Mediacom | $230.18 | 2018-11-26 | Telecommunications |
| Mediacom | $230.18 | 2018-10-25 | Telecommunications |
| Potbelly | $229.21 | 2018-11-05 | Catering |
| Potbelly | $228.74 | 2018-10-03 | Catering |
| Wingstop | $227.84 | 2018-10-26 | Catering |
| Shannon's Corner Butcher Shoppe | $227.50 | 2018-11-05 | Catering |
| Office Depot | $226.01 | 2018-10-26 | Office Supplies |