Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 753812 | Committee: JB for Governor
Document Information
| Filed Date | 2019-10-30 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 341 |
| Amended | Yes |
| Clarification | Correcting description of expenditure purpose ? see page 678 |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (252 | $42,103,932.08)
| Donor | Amount | Date | Description |
|---|
Expenditures (4012 | $47,399,372.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Arnold Julien | $1,345.93 | 2018-07-13 | Payroll |
| Jordan Abudayyeh | $1,345.93 | 2018-07-31 | Payroll |
| Danielle Elliott | $1,345.93 | 2018-09-28 | Payroll |
| WILL Interactive | $1,341.00 | 2018-08-13 | Training Expenses |
| Trudy-Ann McClue | $1,337.15 | 2018-07-13 | Payroll |
| Trudy-Ann McClue | $1,337.15 | 2018-07-31 | Payroll |
| Trudy-Ann McClue | $1,337.15 | 2018-08-15 | Payroll |
| Trudy-Ann McClue | $1,337.15 | 2018-08-31 | Payroll |
| Terry Morrison | $1,305.93 | 2018-09-14 | Payroll |
| Terry Morrison | $1,305.93 | 2018-09-28 | Payroll |
| Mariachi Real de Jalisco | $1,300.00 | 2018-08-23 | Event Production |
| Tracey Robinson-English | $1,292.90 | 2018-09-14 | Payroll |
| Anibal Vega | $1,252.18 | 2018-09-14 | Payroll |
| Ataaullah Nuruddin | $1,246.55 | 2018-09-14 | Payroll |
| Berkley Net | $1,239.00 | 2018-07-31 | Office Insurance |
| National Conference of State Legislatures | $1,235.00 | 2018-07-12 | Event Tickets |
| Noodles & Company | $1,230.35 | 2018-09-19 | Catering |
| Windy City Limousine | $1,225.00 | 2018-09-03 | Travel |
| Windy City Limousine | $1,225.00 | 2018-09-03 | Travel |
| Peoples Gas | $1,199.03 | 2018-07-06 | Utilities |
| Herald Newspapers, Inc. | $1,198.87 | 2018-09-14 | Media Buy |
| Hotel Vitale | $1,195.00 | 2018-09-19 | Travel |
| COTG | $1,171.44 | 2018-09-10 | Office Supplies |
| COTG | $1,171.44 | 2018-09-14 | Office Supplies |
| Jennifer Osagie | $1,153.47 | 2018-09-14 | Payroll |
| Tonishea Jackson | $1,153.47 | 2018-09-14 | Payroll |
| Karolina Strack | $1,148.88 | 2018-09-14 | Payroll |
| Vision Service Plan | $1,146.50 | 2018-09-05 | Health Insurance |
| The Kauffman Group | $1,138.34 | 2018-09-14 | Fundraising Consulting |
| Taste 222 | $1,138.20 | 2018-08-17 | Catering |
| Laura Hartigan Group, LLC | $1,137.77 | 2018-09-21 | Fundraising Consulting |
| Jonathan Alter | $1,129.52 | 2018-09-28 | Payroll |
| Jonathan Alter | $1,129.52 | 2018-09-14 | Payroll |
| Brian Gladstein | $1,129.22 | 2018-09-14 | Payroll |
| Jonathan Alter | $1,129.06 | 2018-08-31 | Payroll |
| Sherwood Cotton | $1,128.13 | 2018-09-14 | Payroll |
| Paul Kendrick | $1,128.13 | 2018-09-14 | Payroll |
| Brady Wade | $1,128.13 | 2018-09-14 | Payroll |
| Vision Service Plan | $1,124.31 | 2018-09-19 | Health Insurance |
| Hotels.com | $1,114.98 | 2018-07-24 | Travel |
| Abby Lerner | $1,107.38 | 2018-09-14 | Payroll |
| Jessica Anacker | $1,102.79 | 2018-09-14 | Payroll |
| Malcolm & Stacia Crawford | $1,100.00 | 2018-07-20 | Rent |
| Malcolm & Stacia Crawford | $1,100.00 | 2018-09-21 | Rent |
| Malcolm & Stacia Crawford | $1,100.00 | 2018-08-23 | Rent |
| Wild Botanicals | $1,093.75 | 2018-07-06 | Office Supplies |
| Hotel Vitale | $1,066.00 | 2018-09-19 | Travel |
| Oakfire Restaurant | $1,053.60 | 2018-08-29 | Catering |
| Robin Seiler-Garman | $1,035.32 | 2018-07-13 | Payroll |
| The Kauffman Group | $1,024.27 | 2018-07-02 | Fundraising Consulting |