Quarterly

Filed Doc ID: 743892 | Committee: JB for Governor

Document Information

Filed Date2019-07-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages69
AmendedYes
ClarificationAdjusting cash balance totals to reflect previous amendments
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (24 | $1,025,870.62)

DonorAmountDateDescription

Expenditures (747 | $1,767,475.01)

PayeeAmountDatePurpose
Advanced Digital Media, Inc. $95.00 2019-01-18 Software
Advanced Digital Media, Inc. $95.00 2019-01-18 Software
Advanced Digital Media, Inc. $95.00 2019-01-18 Software
Advanced Digital Media, Inc. $95.00 2019-01-18 Software
AT&T $94.59 2019-01-04 Telecommunications
Comcast Corporation $93.62 2019-03-25 Telecommunications
Waste Management $93.48 2019-01-03 Utilities
Enterprise Rent-A-Car $92.41 2019-01-03 Travel
Comcast Corporation $88.68 2019-01-29 Telecommunications
Nicor Gas $87.43 2019-01-31 Utilities
Nicor Gas $86.72 2019-01-28 Utilities
Nicor Gas $86.45 2019-03-13 Utilities
Nicor Gas $85.90 2019-02-19 Utilities
Instacart.com $84.20 2019-01-03 Office Supplies
Ramen-San $82.13 2019-01-04 Catering
Office Depot $79.89 2019-01-18 Office Supplies
United Airlines $79.00 2019-01-03 Travel
Cafe MOXO $78.48 2019-01-03 Catering
The UPS Store #3878 $77.97 2019-03-04 Shipping
Enterprise Rent-A-Car $76.68 2019-01-18 Travel
AT&T $75.41 2019-03-05 Telecommunications
Bradley University Catering $75.00 2019-01-03 Catering
The Florentine $72.56 2019-01-03 Catering
ComEd $71.17 2019-01-28 Utilities
The Florentine $69.21 2019-01-03 Catering
Cafe MOXO $69.09 2019-01-18 Catering
ComEd $68.27 2019-02-13 Utilities
Enterprise Rent-A-Car $68.20 2019-01-03 Travel
ComEd $66.48 2019-01-28 Utilities
The Florentine $64.75 2019-01-03 Catering
Nicor Gas $64.62 2019-01-02 Utilities
The Broadmoor $63.78 2019-01-03 Travel
Adobe Systems Inc. $63.71 2019-03-04 Software
Adobe Systems Inc. $63.71 2019-03-04 Software
Adobe Systems Inc. $63.71 2019-01-03 Software
Adobe Systems Inc. $63.71 2019-01-03 Software
The Florentine $62.75 2019-01-03 Catering
Waste Connections, Inc. $62.34 2019-01-03 Utilities
Waste Connections, Inc. $62.34 2019-03-04 Utilities
Office Depot $61.73 2019-01-03 Office Supplies
Enterprise Rent-A-Car $60.95 2019-01-03 Travel
Waste Connections, Inc. $60.88 2019-01-03 Utilities
Instacart.com $58.65 2019-01-18 Office Supplies
Enterprise Rent-A-Car $58.53 2019-01-18 Travel
The Kauffman Group $58.40 2019-01-28 Fundraising Consulting
Waste Management $57.44 2019-03-04 Utilities
Enterprise Rent-A-Car $56.11 2019-01-03 Travel
US Messenger $56.06 2019-01-18 Messenger Service
The Florentine $55.95 2019-03-04 Catering
Mailchimp $55.75 2019-03-04 Software