Quarterly
Filed Doc ID: 743892 | Committee: JB for Governor
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 69 |
| Amended | Yes |
| Clarification | Adjusting cash balance totals to reflect previous amendments |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (24 | $1,025,870.62)
| Donor | Amount | Date | Description |
|---|
Expenditures (747 | $1,767,475.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mailchimp | $55.75 | 2019-01-18 | Software |
| Nicor Gas | $54.35 | 2019-01-31 | Utilities |
| ComEd | $52.05 | 2019-01-28 | Utilities |
| Enterprise Rent-A-Car | $51.63 | 2019-01-03 | Travel |
| Mailchimp | $50.00 | 2019-01-03 | Software |
| Enterprise Rent-A-Car | $49.39 | 2019-01-03 | Travel |
| Enterprise Rent-A-Car | $49.39 | 2019-01-03 | Travel |
| 200 West Adams, LLC | $49.32 | 2019-01-28 | Rent |
| InterPark | $49.00 | 2019-01-28 | Travel |
| Enterprise Rent-A-Car | $48.95 | 2019-01-18 | Travel |
| Enterprise Rent-A-Car | $48.95 | 2019-01-03 | Travel |
| Instacart.com | $48.45 | 2019-01-18 | Office Supplies |
| ComEd | $48.28 | 2019-01-30 | Utilities |
| Uber | $48.07 | 2019-01-04 | Travel |
| InterPark | $48.00 | 2019-01-28 | Travel |
| DoubleTree Lincoln Springfield | $46.90 | 2019-01-18 | Travel |
| Walgreens | $46.29 | 2019-01-03 | Office Supplies |
| ComEd | $42.57 | 2019-02-01 | Utilities |
| Instacart.com | $40.74 | 2019-01-03 | Office Supplies |
| Enterprise Rent-A-Car | $40.52 | 2019-01-03 | Travel |
| ComEd | $40.22 | 2019-01-30 | Utilities |
| Nicor Gas | $40.19 | 2019-02-07 | Utilities |
| ComEd | $40.11 | 2019-02-13 | Utilities |
| The Florentine | $39.80 | 2019-03-04 | Catering |
| Wyndham Springfield City Centre | $39.63 | 2019-01-18 | Travel |
| United States Postal Service | $38.91 | 2019-01-28 | Postage |
| ComEd | $38.79 | 2019-01-22 | Utilities |
| United States Postal Service | $38.07 | 2019-01-28 | Postage |
| The UPS Store #3878 | $37.66 | 2019-01-28 | Shipping |
| Waste Management | $37.44 | 2019-01-03 | Utilities |
| Waste Management | $37.44 | 2019-01-18 | Utilities |
| ComEd | $35.43 | 2019-01-14 | Utilities |
| Nicor Gas | $35.41 | 2019-02-21 | Utilities |
| Lyft | $32.99 | 2019-01-28 | Travel |
| Instacart.com | $32.06 | 2019-01-18 | Office Supplies |
| The UPS Store #3878 | $30.21 | 2019-01-03 | Shipping |
| AT&T | $29.85 | 2019-03-04 | Telecommunications |
| AT&T | $29.85 | 2019-01-03 | Telecommunications |
| AT&T | $29.85 | 2019-01-03 | Telecommunications |
| Uber | $29.43 | 2019-02-26 | Travel |
| Enterprise Rent-A-Car | $27.90 | 2019-01-03 | Travel |
| Uber | $27.64 | 2019-01-28 | Travel |
| Uber | $27.36 | 2019-01-28 | Travel |
| Uber | $27.26 | 2019-02-05 | Travel |
| Wyndham Springfield City Centre | $26.50 | 2019-01-18 | Travel |
| Squarespace, Inc. | $26.33 | 2019-03-04 | Web Hosting |
| Squarespace, Inc. | $26.33 | 2019-01-03 | Web Hosting |
| Squarespace, Inc. | $26.33 | 2019-01-03 | Web Hosting |
| Squarespace, Inc. | $26.33 | 2019-01-03 | Web Hosting |
| Squarespace, Inc. | $26.33 | 2019-01-03 | Web Hosting |