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
ComEd $285.87 2019-02-19 Utilities
Minuteman Press Chicago $285.00 2019-01-03 Printing
Comcast Corporation $276.21 2019-03-04 Telecommunications
DoubleTree Lincoln Springfield $275.00 2019-01-03 Travel
Comcast Corporation $272.27 2019-01-03 Telecommunications
Comcast Corporation $272.27 2019-01-03 Telecommunications
Pizanos Pizza & Pasta $270.69 2019-01-28 Catering
The Broadmoor $268.42 2019-01-03 Travel
Comcast Corporation $264.90 2019-01-03 Telecommunications
Verizon Wireless $261.38 2019-01-03 Telecommunications
Verizon Wireless $261.38 2019-01-03 Telecommunications
Verizon Wireless $261.38 2019-03-04 Telecommunications
JG Interpreting and Training Services, Inc. $260.00 2019-03-04 Event Production
Enterprise Rent-A-Car $251.29 2019-01-03 Travel
Hotels.com $251.26 2019-01-03 Travel
MBA Consulting Group $250.00 2019-03-26 Compliance and Accounting Consulting
National Lieutenant Governors Association $250.00 2019-01-03 Event Tickets
B Brooks Fine Flowers $248.06 2019-01-18 Office Supplies
LimoLink $245.15 2019-01-03 Travel
Hotels.com $242.06 2019-01-03 Travel
The Broadmoor $241.19 2019-01-03 Travel
Panera Bread $240.12 2019-01-03 Catering
Encore Event Technologies $238.44 2019-01-03 Event Production
Consolidated Printing Company $237.50 2019-01-04 Printing
Panera Bread $237.45 2019-01-03 Catering
The Whitehall Hotel $232.73 2019-01-03 Travel
Panera Bread $230.96 2019-01-03 Catering
Office Depot $228.52 2019-01-03 Office Supplies
Enterprise Rent-A-Car $225.87 2019-03-04 Travel
Hotels.com $225.22 2019-01-03 Travel
Payroll Data Processing $223.71 2019-01-15 Payroll Services
Gibsons Bar and Steakhouse $220.63 2019-01-03 Catering
Caviar $217.96 2019-01-03 Catering
Enterprise Rent-A-Car $216.19 2019-03-04 Travel
Panera Bread $210.00 2019-01-03 Catering
Loukinens' on 4th $206.83 2019-01-18 Catering
Comcast Corporation $206.53 2019-01-31 Telecommunications
DoubleTree Lincoln Springfield $202.27 2019-01-28 Travel
DoubleTree Lincoln Springfield $202.27 2019-01-18 Travel
DoubleTree Lincoln Springfield $202.27 2019-01-18 Travel
DoubleTree Lincoln Springfield $202.27 2019-01-18 Travel
DoubleTree Lincoln Springfield $202.27 2019-01-18 Travel
DoubleTree Lincoln Springfield $202.27 2019-01-18 Travel
DoubleTree Lincoln Springfield $202.27 2019-01-18 Travel
DoubleTree Lincoln Springfield $202.27 2019-01-18 Travel
DoubleTree Lincoln Springfield $202.27 2019-01-18 Travel
DoubleTree Lincoln Springfield $202.27 2019-01-18 Travel
DoubleTree Lincoln Springfield $202.27 2019-01-18 Travel
DoubleTree Lincoln Springfield $202.27 2019-01-18 Travel
DoubleTree Lincoln Springfield $202.27 2019-01-18 Travel