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
Rachel Corcoran $1,744.29 2019-01-15 Payroll
Sydney Ellison $1,722.10 2019-01-15 Payroll
Sydney Ellison $1,722.10 2019-01-31 Payroll
Comcast Corporation $1,711.25 2019-03-04 Telecommunications
Comcast Corporation $1,710.02 2019-01-18 Telecommunications
Comcast Corporation $1,710.02 2019-01-03 Telecommunications
Tierra Ward $1,704.83 2019-01-31 Payroll
Office Depot $1,698.25 2019-01-03 Office Supplies
LexisNexis $1,692.77 2019-01-18 Software
LexisNexis $1,692.77 2019-03-22 Software
Lauren Krupp $1,678.90 2019-02-28 Payroll
Lauren Krupp $1,678.90 2019-01-15 Payroll
Lauren Krupp $1,678.90 2019-01-31 Payroll
Lauren Krupp $1,678.90 2019-02-15 Payroll
Kevin Beck $1,581.77 2019-01-15 Payroll
Emily Elisar $1,581.77 2019-01-15 Payroll
Calvin Cottrell $1,581.77 2019-01-31 Payroll
Calvin Cottrell $1,581.77 2019-01-15 Payroll
Augies Front Burner $1,555.49 2019-01-03 Catering
Michael Berger $1,553.90 2019-01-31 Payroll
Michael Berger $1,553.90 2019-01-15 Payroll
Alex T. Hanns $1,515.40 2019-01-15 Payroll
Raven King $1,515.40 2019-01-15 Payroll
Lynsey D. Johnson $1,515.40 2019-01-15 Payroll
Doresah Ford-Bey $1,309.24 2019-01-15 Payroll
Hotels.com $1,223.52 2019-01-18 Travel
Cafe MOXO $1,169.13 2019-01-18 Catering
Chris Allen $1,000.00 2019-03-12 Research Consulting
Holiday Inn Springfield $1,000.00 2019-03-04 Travel
JG Interpreting and Training Services, Inc. $909.50 2019-03-04 Event Production
Cogent Communications, Inc. $880.00 2019-01-18 Telecommunications
Amada Fitzsimmons $845.27 2019-01-15 Payroll
Southwest Airlines $753.96 2019-01-18 Travel
Frontapp.com $748.00 2019-01-03 Software
Frontapp.com $748.00 2019-01-03 Software
Frontapp.com $748.00 2019-03-04 Software
Panera Bread $712.71 2019-01-03 Catering
Loyola University Chicago $700.00 2019-01-18 Venue Rental
Alternative Communication Services, LLC $661.35 2019-01-03 Event Production
Hotels.com $655.95 2019-01-03 Travel
Consolidated Printing Company $653.94 2019-01-28 Printing
Porter's Steakhouse $644.44 2019-01-03 Catering
Saputo's Restaurant $622.44 2019-01-03 Catering
Enterprise Rent-A-Car $602.31 2019-03-04 Travel
Associated Agencies, Inc. $600.00 2019-02-05 Office Insurance
JW Marriott $587.25 2019-03-04 Travel
Enterprise Rent-A-Car $566.00 2019-03-04 Travel
InterPark $560.00 2019-01-18 Travel
InterPark $560.00 2019-01-03 Travel
Anna Kanter $543.97 2019-01-31 Payroll