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
Zapier Inc. $156.25 2019-03-04 Software
Enterprise Rent-A-Car $155.35 2019-01-03 Travel
DoubleTree Lincoln Springfield $153.68 2019-01-03 Travel
Enterprise Rent-A-Car $150.61 2019-01-18 Travel
NGP Van, Inc. $150.00 2019-01-03 Software
Amazon $148.99 2019-01-03 Office Supplies
Enterprise Rent-A-Car $148.18 2019-01-03 Travel
Hotels.com $147.21 2019-01-03 Travel
MaestroConference $147.00 2019-01-18 Telecommunications
MaestroConference $147.00 2019-01-03 Telecommunications
MaestroConference $147.00 2019-03-04 Telecommunications
ComEd $143.77 2019-01-22 Utilities
Microsoft $143.14 2019-01-18 Software
Microsoft $143.14 2019-03-04 Software
Microsoft $143.14 2019-01-03 Software
Payroll Data Processing $141.73 2019-01-31 Payroll Services
Enterprise Rent-A-Car $140.87 2019-01-18 Travel
Hertz $138.65 2019-01-18 Travel
Hotels.com $137.68 2019-01-03 Travel
Wyndham Springfield City Centre $134.47 2019-02-26 Travel
Epoch Floral $130.25 2019-01-18 Office Supplies
Enterprise Rent-A-Car $127.65 2019-01-03 Travel
Enterprise Rent-A-Car $126.41 2019-01-03 Travel
ComEd $123.68 2019-01-02 Utilities
AT&T $122.52 2019-02-04 Telecommunications
Payroll Data Processing $121.73 2019-03-15 Payroll Services
Enterprise Rent-A-Car $117.72 2019-01-03 Travel
Payroll Data Processing $110.23 2019-02-15 Payroll Services
Instacart.com $105.47 2019-01-03 Office Supplies
Wickr, Inc. $105.00 2019-01-18 Software
Wickr, Inc. $105.00 2019-01-03 Software
Wickr, Inc. $105.00 2019-03-04 Software
Waste Management $104.86 2019-03-04 Utilities
Waste Management $103.95 2019-01-18 Utilities
Payroll Data Processing $103.48 2019-02-28 Payroll Services
Nicor Gas $100.85 2019-02-20 Utilities
12Global $100.00 2019-01-03 Utilities
12Global $100.00 2019-03-04 Utilities
United States Postal Service $100.00 2019-01-03 Postage
12Global $100.00 2019-01-18 Utilities
Ramen-San $98.74 2019-01-04 Catering
Enterprise Rent-A-Car $97.73 2019-03-04 Travel
Payroll Data Processing $96.73 2019-03-29 Payroll Services
InterPark $96.00 2019-01-28 Travel
Advanced Digital Media, Inc. $95.00 2019-01-18 Software
Advanced Digital Media, Inc. $95.00 2019-01-18 Software
Advanced Digital Media, Inc. $95.00 2019-01-18 Software
Advanced Digital Media, Inc. $95.00 2019-01-18 Software
Advanced Digital Media, Inc. $95.00 2019-01-18 Software
Advanced Digital Media, Inc. $95.00 2019-01-18 Software