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 |
|---|---|---|---|
| Madeline Patke | $115.00 | 2018-10-05 | Stipend |
| Nayla Watkins-Johnson | $115.00 | 2018-10-05 | Stipend |
| Joshua J Perez | $115.00 | 2018-10-05 | Stipend |
| Hazim Prasovic | $115.00 | 2018-10-05 | Stipend |
| Karina Hernandez | $115.00 | 2018-10-05 | Stipend |
| Farrah Blaydes | $115.00 | 2018-10-05 | Stipend |
| Dexter Bosley | $115.00 | 2018-10-05 | Stipend |
| Charter Communications | $114.98 | 2018-10-09 | Telecommunications |
| Charter Communications | $114.98 | 2018-11-05 | Telecommunications |
| Office Depot | $114.81 | 2018-10-26 | Office Supplies |
| ComEd | $114.74 | 2018-10-23 | Utilities |
| Domino's Pizza | $114.70 | 2018-10-09 | Catering |
| Enterprise Rent-A-Car | $114.65 | 2018-10-09 | Travel |
| The Florentine | $114.31 | 2018-12-14 | Catering |
| Rev.com | $114.00 | 2018-10-26 | Software |
| Enterprise Rent-A-Car | $113.71 | 2018-10-26 | Travel |
| Peoples Gas | $113.65 | 2018-12-12 | Utilities |
| Hotels.com | $113.34 | 2018-11-05 | Travel |
| Soho House Chicago | $112.78 | 2018-12-14 | Catering |
| ComEd | $112.78 | 2018-11-29 | Utilities |
| Domino's Pizza | $112.15 | 2018-10-03 | Catering |
| Hotels.com | $111.86 | 2018-10-03 | Travel |
| Office Depot | $111.55 | 2018-10-03 | Office Supplies |
| Jimmy John's | $111.53 | 2018-10-03 | Catering |
| ComEd | $111.31 | 2018-10-24 | Utilities |
| Office Depot | $111.27 | 2018-10-03 | Office Supplies |
| Hotels.com | $111.16 | 2018-10-09 | Travel |
| MidAmerican Energy | $110.80 | 2018-11-07 | Utilities |
| Enterprise Rent-A-Car | $110.23 | 2018-10-03 | Travel |
| Dunkin Donuts | $110.00 | 2018-10-26 | Catering |
| Jimmy John's | $109.89 | 2018-10-03 | Catering |
| Instacart.com | $109.56 | 2018-10-09 | Office Supplies |
| Enterprise Rent-A-Car | $109.47 | 2018-11-05 | Travel |
| Instacart.com | $109.01 | 2018-11-05 | Office Supplies |
| Rev.com | $109.00 | 2018-10-26 | Software |
| United Airlines | $108.10 | 2018-10-09 | Travel |
| JJ Fish and Chicken | $108.03 | 2018-10-09 | Catering |
| John Burns | $108.00 | 2018-10-12 | Mileage |
| Office Depot | $107.91 | 2018-10-26 | Office Supplies |
| The UPS Store #3878 | $107.49 | 2018-10-03 | Shipping |
| Office Depot | $107.38 | 2018-10-03 | Office Supplies |
| Office Depot | $107.38 | 2018-10-03 | Office Supplies |
| AraOn | $107.20 | 2018-11-05 | Catering |
| Fields of Pizza | $106.74 | 2018-10-26 | Catering |
| Instacart.com | $106.25 | 2018-10-09 | Office Supplies |
| Office Depot | $105.80 | 2018-10-03 | Office Supplies |
| Lou Malnatis Pizza | $105.49 | 2018-10-09 | Catering |
| Christopher Shallow | $105.20 | 2018-12-14 | Mileage |
| Office Depot | $105.15 | 2018-10-26 | Office Supplies |
| Ventra Chicago | $105.00 | 2018-12-14 | Travel |