Quarterly
Filed Doc ID: 753811 | Committee: JB for Governor
Document Information
| Filed Date | 2019-10-30 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 290 |
| Amended | Yes |
| Clarification | Correcting description of expenditure purpose ? see page 588 |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (35 | $34,332,127.20)
| Donor | Amount | Date | Description |
|---|
Expenditures (3746 | $34,035,553.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kelly L. Roberts | $3,490.56 | 2018-03-30 | Payroll |
| Manfred Mecoy | $3,490.56 | 2018-03-30 | Payroll |
| JW Marriott | $3,412.10 | 2018-02-14 | Travel |
| Homegrown Strategy Group | $3,400.00 | 2018-02-14 | Strategic Field Consulting |
| Lauren Brainerd | $3,392.73 | 2018-01-12 | Payroll |
| Galia R. Slayen | $3,392.73 | 2018-01-12 | Payroll |
| Mary K. Urbina-McCarthy | $3,392.73 | 2018-01-12 | Payroll |
| Sean Rapelyea | $3,392.73 | 2018-01-12 | Payroll |
| Quentin L. Fulks | $3,392.73 | 2018-01-12 | Payroll |
| Sean Rapelyea | $3,392.01 | 2018-01-31 | Payroll |
| Quentin L. Fulks | $3,392.01 | 2018-01-31 | Payroll |
| Mary K. Urbina-McCarthy | $3,392.01 | 2018-01-31 | Payroll |
| Lauren Brainerd | $3,392.01 | 2018-01-31 | Payroll |
| Galia R. Slayen | $3,392.01 | 2018-01-31 | Payroll |
| Comcast Corporation | $3,380.60 | 2018-02-14 | Telecommunications |
| Garrett Brands LLC | $3,360.41 | 2018-01-15 | Catering |
| Kelly L. Roberts | $3,341.00 | 2018-01-12 | Payroll |
| Kelly L. Roberts | $3,340.63 | 2018-01-31 | Payroll |
| Manfred Mecoy | $3,340.63 | 2018-01-31 | Payroll |
| Martin Torres | $3,223.75 | 2018-03-30 | Payroll |
| Martin Torres | $3,223.74 | 2018-03-15 | Payroll |
| RPG Gift Cards | $3,200.03 | 2018-01-31 | Travel |
| Rev.com | $3,184.00 | 2018-03-19 | Software |
| Best Buy | $3,140.34 | 2018-02-23 | Office Supplies |
| Tierra Ward | $3,137.25 | 2018-02-28 | Payroll |
| Tierra Ward | $3,137.25 | 2018-03-15 | Payroll |
| Tierra Ward | $3,137.25 | 2018-03-30 | Payroll |
| Tierra Ward | $3,137.25 | 2018-02-15 | Payroll |
| Heartland Harrisburg Properties | $3,122.25 | 2018-03-21 | Rent |
| Heartland Harrisburg Properties | $3,122.25 | 2018-01-18 | Rent |
| Midtown Plaza LLC | $3,100.00 | 2018-03-21 | Rent |
| Midtown Plaza LLC | $3,100.00 | 2018-01-18 | Rent |
| Midtown Plaza LLC | $3,100.00 | 2018-02-13 | Rent |
| The UPS Store #3878 | $3,096.70 | 2018-03-13 | Shipping |
| Joe DeSimone | $3,078.27 | 2018-03-15 | Payroll |
| The Sexton Group | $3,076.90 | 2018-03-22 | Telecommunications |
| HubDialer | $3,000.00 | 2018-03-05 | Telecommunications |
| HubDialer | $3,000.00 | 2018-03-13 | Telecommunications |
| HubDialer | $3,000.00 | 2018-03-15 | Telecommunications |
| H-C Niles Developers LLC | $3,000.00 | 2018-03-21 | Rent |
| H-C Niles Developers LLC | $3,000.00 | 2018-01-18 | Rent |
| H-C Niles Developers LLC | $3,000.00 | 2018-02-13 | Rent |
| A. Philip Randolph Pullman Porter Museum | $3,000.00 | 2018-02-22 | Event Sponsorship |
| 4728 Madison LLC | $3,000.00 | 2018-03-21 | Rent |
| 4728 Madison LLC | $3,000.00 | 2018-02-13 | Rent |
| 4728 Madison LLC | $3,000.00 | 2018-01-18 | Rent |
| 4728 Madison LLC | $3,000.00 | 2018-01-15 | Rent |
| Equality Illinois | $3,000.00 | 2018-01-18 | Event Sponsorship |
| Democratic Party of Illinois | $2,995.00 | 2018-02-01 | Voter Outreach |
| Catering by Teresa | $2,976.75 | 2018-02-21 | Catering |