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 |
|---|---|---|---|
| Oakfire Restaurant | $870.38 | 2018-09-03 | Catering |
| Gregory Foreman | $865.73 | 2018-08-31 | Payroll |
| Office Depot | $865.42 | 2018-09-19 | Office Supplies |
| Market Square Partners, LLC | $864.85 | 2018-07-31 | Utilities |
| Office Depot | $860.94 | 2018-09-19 | Office Supplies |
| Blaine Milligan | $859.73 | 2018-08-31 | Payroll |
| Office Depot | $856.38 | 2018-09-03 | Office Supplies |
| Office Depot | $850.66 | 2018-08-29 | Office Supplies |
| DePaul University Conference Services | $850.00 | 2018-08-13 | Venue Rental |
| Apple Inc. | $848.81 | 2018-07-24 | Office Supplies |
| Peoples Gas | $847.88 | 2018-07-06 | Utilities |
| United Airlines | $845.40 | 2018-09-19 | Travel |
| United Airlines | $845.40 | 2018-09-19 | Travel |
| Kaye Wilson | $831.47 | 2018-09-11 | Catering |
| JW Marriott | $829.53 | 2018-08-17 | Travel |
| Office Depot | $817.30 | 2018-08-29 | Office Supplies |
| Office Depot | $817.30 | 2018-08-29 | Office Supplies |
| Courtney Bradshaw | $808.06 | 2018-07-13 | Payroll |
| Upland Software | $807.73 | 2018-07-12 | Software |
| Madison County Young Democrats | $800.00 | 2018-09-14 | Event Sponsorship |
| Office Depot | $799.24 | 2018-07-06 | Office Supplies |
| Joel Riojas | $796.21 | 2018-08-31 | Payroll |
| Rev.com | $775.00 | 2018-08-17 | Software |
| Kate Maloney | $765.00 | 2018-09-10 | Stipend |
| Associated Agencies, Inc. | $764.00 | 2018-08-31 | Office Insurance |
| WILL Interactive | $758.00 | 2018-07-12 | Training Expenses |
| Stephanie Meyer | $755.00 | 2018-09-10 | Stipend |
| Frontapp.com | $753.25 | 2018-08-17 | Software |
| Office Depot | $752.49 | 2018-09-19 | Office Supplies |
| Office Depot | $752.49 | 2018-09-19 | Office Supplies |
| Office Depot | $752.49 | 2018-09-03 | Office Supplies |
| Raynal Sands | $750.00 | 2018-08-23 | Moving Expenses |
| Enterprise Rent-A-Car | $745.77 | 2018-08-29 | Travel |
| ABC Parade Floats | $735.00 | 2018-08-29 | Event Production |
| Comcast Corporation | $732.03 | 2018-08-17 | Telecommunications |
| Rebeca San Martin | $731.84 | 2018-09-14 | Payroll |
| Samuel C Pascal | $715.00 | 2018-09-10 | Stipend |
| Scott Cross | $711.53 | 2018-09-28 | Payroll |
| Jeffrey Wexler | $707.32 | 2018-09-10 | Media Production |
| Best Buy | $705.56 | 2018-08-17 | Office Supplies |
| Illinois Wesleyan University | $705.20 | 2018-07-20 | Catering |
| Roy Curry | $705.00 | 2018-09-10 | Stipend |
| Hotel Vitale | $704.56 | 2018-09-19 | Travel |
| Rev.com | $704.00 | 2018-07-24 | Software |
| Graham Wielgos | $695.00 | 2018-09-10 | Stipend |
| Immanuel Taylor | $695.00 | 2018-09-10 | Stipend |
| Joshua Hancock | $695.00 | 2018-09-10 | Stipend |
| Enterprise Rent-A-Car | $687.89 | 2018-08-29 | Travel |
| Enterprise Rent-A-Car | $687.89 | 2018-08-29 | Travel |
| Danielle Elliott | $686.19 | 2018-09-28 | Payroll |