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 |
|---|---|---|---|
| Ian Hochman-Reid | $686.19 | 2018-07-31 | Payroll |
| Luke Simon | $685.00 | 2018-09-10 | Stipend |
| Dunkin Donuts | $675.00 | 2018-08-29 | Catering |
| Conor Minnaugh | $675.00 | 2018-09-10 | Stipend |
| Enterprise Rent-A-Car | $673.19 | 2018-09-03 | Travel |
| ComEd | $666.21 | 2018-09-17 | Utilities |
| Market Square Partners, LLC | $659.28 | 2018-08-23 | Utilities |
| JW Marriott | $652.50 | 2018-09-19 | Travel |
| JW Marriott | $652.50 | 2018-07-24 | Travel |
| JW Marriott | $652.50 | 2018-08-17 | Travel |
| JW Marriott | $652.50 | 2018-08-29 | Travel |
| JW Marriott | $652.50 | 2018-09-03 | Travel |
| John Burns | $650.39 | 2018-09-14 | Payroll |
| John Burns | $650.39 | 2018-09-28 | Payroll |
| DePaul University Conference Services | $650.00 | 2018-09-21 | Venue Rental |
| Minuteman Press Chicago | $649.25 | 2018-09-19 | Printing |
| Frontapp.com | $646.68 | 2018-08-29 | Software |
| Sabina Frances Van Mell | $645.00 | 2018-09-10 | Stipend |
| White Hat Group LLC | $642.45 | 2018-08-23 | Rent |
| Hotels.com | $639.40 | 2018-08-29 | Travel |
| The Kauffman Group | $638.13 | 2018-08-13 | Fundraising Consulting |
| Max Weiss | $635.00 | 2018-08-21 | Stipend |
| Mitchell Roach | $635.00 | 2018-08-21 | Stipend |
| Mariano's | $634.16 | 2018-08-17 | Catering |
| Absolutely Anything Essential | $625.00 | 2018-07-06 | Office Supplies |
| Hotel Vitale | $618.17 | 2018-09-19 | Travel |
| Miranda Hernandez | $616.39 | 2018-09-28 | Payroll |
| Alex Chaidez | $615.00 | 2018-08-21 | Stipend |
| Office Depot | $612.98 | 2018-08-29 | Office Supplies |
| Office Depot | $612.98 | 2018-08-29 | Office Supplies |
| Office Depot | $612.98 | 2018-08-29 | Office Supplies |
| Office Depot | $612.98 | 2018-08-29 | Office Supplies |
| Flingers Pizza Pub | $612.97 | 2018-08-17 | Catering |
| Enterprise Rent-A-Car | $612.75 | 2018-08-29 | Travel |
| Pogo Solutions | $607.00 | 2018-08-31 | Strategic Field Consulting |
| AT&T | $606.35 | 2018-08-17 | Telecommunications |
| CMP Tactical | $605.30 | 2018-08-17 | Venue Rental |
| Joshua Fredrickson | $600.98 | 2018-09-28 | Payroll |
| Associated Agencies, Inc. | $596.00 | 2018-09-21 | Office Insurance |
| Katherine Gemmingen | $595.00 | 2018-09-10 | Stipend |
| Patrick Hampton | $589.92 | 2018-09-28 | Payroll |
| Hotel Vitale | $588.12 | 2018-09-19 | Travel |
| Alex Austin | $585.00 | 2018-08-21 | Stipend |
| Office Depot | $583.63 | 2018-08-17 | Office Supplies |
| Minuteman Press Chicago | $583.00 | 2018-07-24 | Printing |
| Hotels.com | $577.20 | 2018-07-24 | Travel |
| Demitra Charalab | $574.51 | 2018-09-28 | Payroll |
| ActBlue Technical Services | $562.48 | 2018-09-10 | Credit Processing Fee |
| InterPark | $560.00 | 2018-09-19 | Travel |
| InterPark | $560.00 | 2018-08-17 | Travel |