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 | $55.31 | 2018-10-26 | Office Supplies |
| Jimmy John's | $54.94 | 2018-10-03 | Catering |
| Office Depot | $54.93 | 2018-10-03 | Office Supplies |
| Office Depot | $54.92 | 2018-10-09 | Office Supplies |
| Nicor Gas | $54.85 | 2018-11-21 | Utilities |
| Nicor Gas | $54.81 | 2018-12-03 | Utilities |
| AraOn | $54.72 | 2018-12-14 | Catering |
| Instacart.com | $54.72 | 2018-10-26 | Office Supplies |
| Office Depot | $54.59 | 2018-10-26 | Office Supplies |
| Office Depot | $54.59 | 2018-10-26 | Office Supplies |
| Office Depot | $54.59 | 2018-10-26 | Office Supplies |
| Office Depot | $54.59 | 2018-11-05 | Office Supplies |
| Office Depot | $54.59 | 2018-11-05 | Office Supplies |
| Office Depot | $54.59 | 2018-11-05 | Office Supplies |
| Office Depot | $54.59 | 2018-11-05 | Office Supplies |
| Office Depot | $54.45 | 2018-11-05 | Office Supplies |
| Enterprise Rent-A-Car | $54.44 | 2018-11-05 | Travel |
| Nicor Gas | $54.28 | 2018-11-07 | Utilities |
| Potbelly | $54.09 | 2018-10-09 | Catering |
| Instacart.com | $54.07 | 2018-10-03 | Office Supplies |
| Office Depot | $53.95 | 2018-10-26 | Office Supplies |
| Office Depot | $53.95 | 2018-10-09 | Office Supplies |
| The Florentine | $53.75 | 2018-12-14 | Catering |
| Allison Flood | $53.48 | 2018-10-12 | Mileage |
| Lyft | $53.35 | 2018-11-09 | Travel |
| Peoples Gas | $53.23 | 2018-10-05 | Utilities |
| Peoples Gas | $53.21 | 2018-10-05 | Utilities |
| Office Depot | $52.94 | 2018-10-09 | Office Supplies |
| Instacart.com | $52.79 | 2018-10-09 | Office Supplies |
| Instacart.com | $52.68 | 2018-10-09 | Office Supplies |
| Uber | $52.53 | 2018-12-03 | Travel |
| Amazon | $51.96 | 2018-10-26 | Office Supplies |
| Office Depot | $51.92 | 2018-10-03 | Office Supplies |
| Flo & Santos | $51.85 | 2018-11-02 | Catering |
| Cafe Bionda | $51.83 | 2018-11-09 | Catering |
| Lyft | $51.63 | 2018-12-03 | Travel |
| Roanoke Restaurant | $51.49 | 2018-12-14 | Catering |
| Office Depot | $51.43 | 2018-10-09 | Office Supplies |
| Enterprise Rent-A-Car | $51.35 | 2018-10-26 | Travel |
| Uber | $51.34 | 2018-12-21 | Travel |
| Domino's Pizza | $51.02 | 2018-10-03 | Catering |
| Lyft | $50.80 | 2018-11-09 | Travel |
| Office Depot | $50.58 | 2018-10-26 | Office Supplies |
| Office Depot | $50.58 | 2018-10-26 | Office Supplies |
| Office Depot | $50.37 | 2018-11-05 | Office Supplies |
| Office Depot | $50.31 | 2018-10-26 | Office Supplies |
| Domino's Pizza | $50.21 | 2018-10-03 | Catering |
| Office Depot | $50.00 | 2018-10-03 | Office Supplies |
| Walgreens | $49.88 | 2018-10-26 | Office Supplies |
| The Florentine | $49.76 | 2018-10-12 | Catering |