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 |
|---|---|---|---|
| Gibsons Bar and Steakhouse | $186.38 | 2018-11-05 | Catering |
| Chipotle | $185.59 | 2018-11-05 | Catering |
| Beggars Pizza | $185.38 | 2018-10-09 | Catering |
| Megha Bhattacharya | $185.00 | 2018-10-05 | Stipend |
| Caroline Woodmancy | $185.00 | 2018-10-05 | Stipend |
| Graham Wielgos | $185.00 | 2018-10-05 | Stipend |
| Michael Kane | $185.00 | 2018-10-05 | Stipend |
| RL Restaurant | $184.99 | 2018-12-14 | Catering |
| Office Depot | $184.79 | 2018-10-03 | Office Supplies |
| Davanti Enoteca | $183.98 | 2018-11-16 | Catering |
| ComEd | $182.96 | 2018-12-26 | Utilities |
| Chipotle | $182.80 | 2018-11-05 | Catering |
| Comcast Corporation | $182.45 | 2018-12-26 | Telecommunications |
| Comcast Corporation | $182.45 | 2018-11-26 | Telecommunications |
| Comcast Corporation | $182.27 | 2018-12-17 | Telecommunications |
| Comcast Corporation | $182.27 | 2018-10-24 | Telecommunications |
| Comcast Corporation | $182.27 | 2018-10-25 | Telecommunications |
| Comcast Corporation | $182.27 | 2018-11-09 | Telecommunications |
| Comcast Corporation | $182.27 | 2018-11-13 | Telecommunications |
| Comcast Corporation | $182.27 | 2018-11-15 | Telecommunications |
| Comcast Corporation | $182.27 | 2018-11-26 | Telecommunications |
| Comcast Corporation | $182.27 | 2018-11-26 | Telecommunications |
| Comcast Corporation | $182.27 | 2018-12-10 | Telecommunications |
| Comcast Corporation | $182.27 | 2018-12-26 | Telecommunications |
| Comcast Corporation | $182.27 | 2018-12-24 | Telecommunications |
| Comcast Corporation | $182.27 | 2018-12-13 | Telecommunications |
| Comcast Corporation | $182.19 | 2018-10-25 | Telecommunications |
| Comcast Corporation | $181.99 | 2018-10-15 | Telecommunications |
| Comcast Corporation | $181.99 | 2018-10-09 | Telecommunications |
| Comcast Corporation | $181.99 | 2018-10-15 | Telecommunications |
| ComEd | $180.71 | 2018-11-02 | Utilities |
| Office Depot | $179.86 | 2018-10-09 | Office Supplies |
| Einstein Bros Bagels | $177.94 | 2018-11-05 | Catering |
| Einstein Bros Bagels | $177.94 | 2018-11-05 | Catering |
| Ameren | $177.73 | 2018-10-30 | Utilities |
| Comcast Corporation | $177.16 | 2018-11-06 | Telecommunications |
| Comcast Corporation | $177.16 | 2018-12-06 | Telecommunications |
| Comcast Corporation | $176.90 | 2018-10-09 | Telecommunications |
| Hotels.com | $176.72 | 2018-10-09 | Travel |
| Noodles & Company | $176.45 | 2018-11-05 | Catering |
| Peoples Gas | $175.57 | 2018-12-13 | Utilities |
| Martha's Fresh Grill | $175.13 | 2018-10-03 | Catering |
| Taqueria El Meson | $175.00 | 2018-10-09 | Catering |
| Brooke Davis | $175.00 | 2018-10-05 | Stipend |
| La Casa de Samuel | $175.00 | 2018-10-09 | Catering |
| Mediacom | $174.66 | 2018-10-03 | Telecommunications |
| Rev.com | $174.00 | 2018-10-03 | Software |
| Winberie's | $173.32 | 2018-12-14 | Catering |
| Pompei | $173.20 | 2018-11-05 | Catering |
| Office Depot | $173.18 | 2018-10-03 | Office Supplies |