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 |
|---|---|---|---|
| Joel Sachnoff | $2,430.58 | 2019-03-15 | Payroll |
| Joel Sachnoff | $2,430.58 | 2019-03-29 | Payroll |
| Jake P. Strother | $2,419.29 | 2019-01-31 | Payroll |
| Jake P. Strother | $2,419.29 | 2019-01-15 | Payroll |
| Chad Hoosier | $2,351.45 | 2019-01-15 | Payroll |
| Margaret Cox | $2,298.98 | 2019-01-31 | Payroll |
| Margaret Cox | $2,298.98 | 2019-01-15 | Payroll |
| Allison Elster | $2,294.34 | 2019-01-15 | Payroll |
| Allison Elster | $2,294.34 | 2019-01-31 | Payroll |
| Allison Elster | $2,294.34 | 2019-02-15 | Payroll |
| Allison Elster | $2,294.34 | 2019-02-28 | Payroll |
| NGP Van, Inc. | $2,250.00 | 2019-03-05 | Software |
| SVM, LP | $2,215.13 | 2019-01-18 | Travel |
| $2,190.00 | 2019-03-04 | Software | |
| $2,190.00 | 2019-01-18 | Software | |
| $2,190.00 | 2019-01-03 | Software | |
| Holiday Inn Springfield | $2,118.80 | 2019-03-04 | Travel |
| Christopher Shallow | $2,092.28 | 2019-01-15 | Payroll |
| Zareen Khan | $2,092.28 | 2019-01-15 | Payroll |
| Sari Weintraub | $2,087.59 | 2019-01-15 | Payroll |
| Jessica Montgomery | $2,087.59 | 2019-01-15 | Payroll |
| Jessica Montgomery | $2,087.59 | 2019-01-31 | Payroll |
| Jasmine C. Hooks | $2,049.09 | 2019-01-15 | Payroll |
| Isabelle Dienstag | $2,044.39 | 2019-01-15 | Payroll |
| Taylor E. Glascock | $2,021.83 | 2019-01-31 | Payroll |
| Taylor E. Glascock | $2,021.83 | 2019-01-15 | Payroll |
| Jessica L. Himes | $2,005.89 | 2019-01-15 | Payroll |
| Matt Gullickson | $1,971.98 | 2019-01-31 | Payroll |
| Matt Gullickson | $1,971.98 | 2019-01-15 | Payroll |
| Matt Gullickson | $1,971.98 | 2019-02-15 | Payroll |
| Associated Agencies, Inc. | $1,960.00 | 2019-02-05 | Office Insurance |
| 200 West Adams, LLC | $1,958.76 | 2019-03-22 | Rent |
| Bridget Geraghty | $1,940.08 | 2019-01-31 | Payroll |
| Bridget Geraghty | $1,940.08 | 2019-01-15 | Payroll |
| Anna Kanter | $1,928.78 | 2019-01-15 | Payroll |
| Patrick Kelly | $1,924.09 | 2019-01-15 | Payroll |
| Joel Sachnoff | $1,885.59 | 2019-01-15 | Payroll |
| Monica N. Patel | $1,885.59 | 2019-01-31 | Payroll |
| Joel Sachnoff | $1,885.59 | 2019-02-28 | Payroll |
| Joel Sachnoff | $1,885.59 | 2019-01-31 | Payroll |
| Gabriel Levine | $1,885.59 | 2019-01-15 | Payroll |
| Monica N. Patel | $1,885.59 | 2019-01-15 | Payroll |
| Joel Sachnoff | $1,885.59 | 2019-02-15 | Payroll |
| Payroll Data Processing | $1,859.76 | 2019-01-28 | Payroll Services |
| Microsoft | $1,816.05 | 2019-03-04 | Software |
| Dream Hub | $1,800.00 | 2019-01-28 | Rent |
| Courtney Bates | $1,786.58 | 2019-01-31 | Payroll |
| Courtney Bates | $1,786.58 | 2019-01-15 | Payroll |
| Craig Curtis Erdmann | $1,760.60 | 2019-01-15 | Payroll |
| Craig Curtis Erdmann | $1,760.60 | 2019-01-31 | Payroll |