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 |
|---|---|---|---|
| Roanoke Restaurant | $74.44 | 2018-12-14 | Catering |
| Office Depot | $74.27 | 2018-10-26 | Office Supplies |
| ComEd | $74.24 | 2018-12-31 | Utilities |
| Hotels.com | $74.22 | 2018-11-05 | Travel |
| Office Depot | $74.18 | 2018-10-26 | Office Supplies |
| ComEd | $74.14 | 2018-10-26 | Utilities |
| Instacart.com | $73.25 | 2018-10-09 | Office Supplies |
| Office Depot | $72.74 | 2018-10-26 | Office Supplies |
| Enterprise Rent-A-Car | $72.64 | 2018-11-05 | Travel |
| Domino's Pizza | $72.50 | 2018-10-03 | Catering |
| Domino's Pizza | $72.50 | 2018-10-09 | Catering |
| Instacart.com | $72.36 | 2018-10-26 | Office Supplies |
| Jimmy John's | $72.30 | 2018-10-03 | Catering |
| Office Depot | $72.00 | 2018-10-26 | Office Supplies |
| Rev.com | $72.00 | 2018-10-03 | Software |
| Instacart.com | $71.68 | 2018-11-05 | Office Supplies |
| Pizza Hut | $71.67 | 2018-10-09 | Catering |
| ActBlue Technical Services | $71.44 | 2018-11-20 | Credit Processing Fee |
| Instacart.com | $71.17 | 2018-10-03 | Office Supplies |
| Domino's Pizza | $71.09 | 2018-10-09 | Catering |
| Rev.com | $71.00 | 2018-10-26 | Software |
| City Service Taxi | $71.00 | 2018-11-02 | Travel |
| Office Depot | $70.94 | 2018-10-03 | Office Supplies |
| Office Depot | $70.94 | 2018-10-03 | Office Supplies |
| Beggars Pizza | $70.51 | 2018-10-09 | Catering |
| Domino's Pizza | $70.42 | 2018-10-09 | Catering |
| Enterprise Rent-A-Car | $70.32 | 2018-10-26 | Travel |
| Enterprise Rent-A-Car | $70.32 | 2018-10-03 | Travel |
| Enterprise Rent-A-Car | $70.32 | 2018-11-05 | Travel |
| Enterprise Rent-A-Car | $70.32 | 2018-11-05 | Travel |
| Enterprise Rent-A-Car | $70.32 | 2018-10-03 | Travel |
| AT&T | $70.31 | 2018-11-05 | Telecommunications |
| Enterprise Rent-A-Car | $70.16 | 2018-11-05 | Travel |
| Rev.com | $70.00 | 2018-10-03 | Software |
| Office Depot | $69.87 | 2018-10-09 | Office Supplies |
| AT&T | $69.83 | 2018-10-03 | Telecommunications |
| Office Depot | $69.74 | 2018-10-26 | Office Supplies |
| Walgreens | $69.50 | 2018-11-05 | Office Supplies |
| Office Depot | $69.32 | 2018-10-26 | Office Supplies |
| Uber | $69.25 | 2018-12-03 | Travel |
| Office Depot | $68.78 | 2018-10-03 | Office Supplies |
| Wingstop | $68.60 | 2018-10-03 | Catering |
| Office Depot | $67.98 | 2018-10-03 | Office Supplies |
| ComEd | $67.53 | 2018-11-29 | Utilities |
| Office Depot | $67.12 | 2018-10-03 | Office Supplies |
| Lyft | $66.85 | 2018-11-09 | Travel |
| Domino's Pizza | $66.60 | 2018-10-03 | Catering |
| Office Depot | $66.53 | 2018-10-03 | Office Supplies |
| Panera Bread | $65.99 | 2018-11-05 | Catering |
| Jimmy John's | $65.95 | 2018-10-26 | Catering |