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 |
|---|---|---|---|
| Fleming's | $160.24 | 2018-10-05 | Catering |
| Dunkin Donuts | $160.00 | 2018-11-05 | Catering |
| Office Depot | $159.68 | 2018-10-09 | Office Supplies |
| Panera Bread | $158.75 | 2018-11-05 | Catering |
| Ameren | $158.53 | 2018-10-29 | Utilities |
| Instacart.com | $158.37 | 2018-10-09 | Office Supplies |
| Jimmy John's | $157.06 | 2018-10-26 | Catering |
| Drury Inn & Suites St. Louis O'Fallon, IL | $156.86 | 2018-11-05 | Travel |
| Office Depot | $156.85 | 2018-11-05 | Office Supplies |
| Giordano's | $156.67 | 2018-10-03 | Catering |
| Zapier Inc. | $156.25 | 2018-11-05 | Software |
| Zapier Inc. | $156.25 | 2018-10-09 | Software |
| Enterprise Rent-A-Car | $155.61 | 2018-11-05 | Travel |
| Jimmy John's | $155.32 | 2018-10-03 | Catering |
| Instacart.com | $155.20 | 2018-11-05 | Office Supplies |
| The UPS Store #3878 | $155.11 | 2018-10-03 | Shipping |
| Immanuel Taylor | $155.00 | 2018-10-05 | Stipend |
| Jyostna Balmuri | $155.00 | 2018-10-05 | Stipend |
| Haley Miller | $155.00 | 2018-10-05 | Stipend |
| James Kash | $155.00 | 2018-10-05 | Stipend |
| Tierra Jenkins | $155.00 | 2018-10-05 | Stipend |
| Carson Gordon | $155.00 | 2018-10-05 | Stipend |
| Zach Price | $155.00 | 2018-10-05 | Stipend |
| Office Depot | $154.78 | 2018-10-03 | Office Supplies |
| Office Depot | $154.61 | 2018-11-05 | Office Supplies |
| Envato | $154.00 | 2018-11-09 | Software |
| Jimmy John's | $153.27 | 2018-11-05 | Catering |
| Instacart.com | $152.99 | 2018-10-03 | Office Supplies |
| Harold's Chicken | $152.79 | 2018-10-09 | Catering |
| Harold's Chicken | $152.79 | 2018-10-09 | Catering |
| Magnanimous Media | $152.53 | 2018-11-09 | Office Supplies |
| Jimmy John's | $152.33 | 2018-10-09 | Catering |
| Mariano's | $152.17 | 2018-12-03 | Catering |
| Office Depot | $151.88 | 2018-10-26 | Office Supplies |
| Amazon | $151.08 | 2018-11-05 | Office Supplies |
| ActBlue Technical Services | $150.67 | 2018-10-12 | Credit Processing Fee |
| Office Depot | $150.25 | 2018-10-26 | Office Supplies |
| Office Depot | $150.25 | 2018-10-26 | Office Supplies |
| Office Depot | $150.25 | 2018-10-26 | Office Supplies |
| Office Depot | $150.24 | 2018-10-26 | Office Supplies |
| Office Depot | $150.08 | 2018-11-05 | Office Supplies |
| Dunkin Donuts | $150.00 | 2018-10-03 | Catering |
| NGP Van, Inc. | $150.00 | 2018-10-09 | Software |
| NGP Van, Inc. | $150.00 | 2018-11-05 | Software |
| Triedstone Baptist Church | $150.00 | 2018-10-26 | Contribution |
| Triedstone Baptist Church | $150.00 | 2018-11-09 | Contribution |
| Office Depot | $149.93 | 2018-10-09 | Office Supplies |
| Pinstripes | $149.88 | 2018-10-26 | Catering |
| Office Depot | $149.63 | 2018-10-03 | Office Supplies |
| ComEd | $149.46 | 2018-11-15 | Utilities |