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
DoubleTree Lincoln Springfield $202.27 2019-01-18 Travel
DoubleTree Lincoln Springfield $202.27 2019-01-18 Travel
DoubleTree Lincoln Springfield $202.27 2019-01-28 Travel
Cloudflare, Inc. $200.00 2019-01-03 Software
Cloudflare, Inc. $200.00 2019-03-04 Software
Cloudflare, Inc. $200.00 2019-01-03 Software
US Messenger $197.64 2019-01-03 Messenger Service
Mother's Restaurant $195.35 2019-01-03 Catering
Comcast Corporation $191.74 2019-01-23 Telecommunications
The Marq $190.00 2019-01-18 Catering
Office Depot $189.09 2019-01-18 Office Supplies
B Brooks Fine Flowers $187.43 2019-03-04 Office Supplies
Comcast Corporation $186.63 2019-01-25 Telecommunications
Comcast Corporation $186.58 2019-03-25 Telecommunications
Comcast Corporation $186.58 2019-02-25 Telecommunications
Comcast Corporation $186.21 2019-02-15 Telecommunications
Comcast Corporation $186.21 2019-03-25 Telecommunications
Comcast Corporation $186.21 2019-03-25 Telecommunications
Comcast Corporation $186.21 2019-03-11 Telecommunications
Comcast Corporation $186.21 2019-01-24 Telecommunications
Comcast Corporation $186.21 2019-02-25 Telecommunications
Comcast Corporation $186.21 2019-01-25 Telecommunications
Comcast Corporation $186.21 2019-02-11 Telecommunications
Comcast Corporation $186.21 2019-02-25 Telecommunications
Enterprise Rent-A-Car $185.99 2019-01-18 Travel
Comcast Corporation $182.27 2019-01-15 Telecommunications
Comcast Corporation $182.27 2019-01-09 Telecommunications
Comcast Corporation $177.16 2019-01-07 Telecommunications
DoubleTree Lincoln Springfield $174.57 2019-01-03 Travel
B Brooks Fine Flowers $170.89 2019-01-03 Office Supplies
Enterprise Rent-A-Car $170.09 2019-01-18 Travel
Bradley University Catering $168.89 2019-01-03 Catering
Freshii $167.18 2019-01-03 Catering
Comcast Corporation $166.90 2019-03-04 Telecommunications
Comcast Corporation $166.24 2019-01-03 Telecommunications
Comcast Corporation $166.24 2019-01-03 Telecommunications
Comcast Corporation $166.24 2019-01-03 Telecommunications
Hotels.com $166.13 2019-01-18 Travel
DoubleTree Lincoln Springfield $164.98 2019-01-03 Travel
Comcast Corporation $164.90 2019-01-03 Telecommunications
Comcast Corporation $164.90 2019-01-03 Telecommunications
Comcast Corporation $164.90 2019-01-03 Telecommunications
Comcast Corporation $164.90 2019-01-03 Telecommunications
Comcast Corporation $164.90 2019-01-03 Telecommunications
Comcast Corporation $164.90 2019-01-03 Telecommunications
Comcast Corporation $164.90 2019-01-03 Telecommunications
Epoch Floral $162.81 2019-01-03 Office Supplies
Nicor Gas $157.72 2019-01-07 Utilities
Zapier Inc. $156.25 2019-01-03 Software
Zapier Inc. $156.25 2019-01-18 Software