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 |
|---|---|---|---|
| Hotels.com | $557.49 | 2018-07-24 | Travel |
| Ethan Weil | $555.00 | 2018-08-21 | Stipend |
| Rachael Hardiek | $555.00 | 2018-08-21 | Stipend |
| Office Depot | $545.81 | 2018-09-19 | Office Supplies |
| Charlene Coates | $545.00 | 2018-09-10 | Stipend |
| Joshua Aryeh Woolf Senoff | $545.00 | 2018-09-10 | Stipend |
| Heaven Johnson | $545.00 | 2018-08-21 | Stipend |
| Hotels.com | $542.56 | 2018-07-24 | Travel |
| ActBlue Technical Services | $542.51 | 2018-09-26 | Credit Processing Fee |
| Hotels.com | $537.88 | 2018-09-03 | Travel |
| Office Depot | $537.49 | 2018-07-06 | Office Supplies |
| Office Depot | $537.49 | 2018-07-06 | Office Supplies |
| Office Depot | $537.49 | 2018-07-24 | Office Supplies |
| Office Depot | $537.49 | 2018-08-29 | Office Supplies |
| Office Depot | $537.49 | 2018-08-29 | Office Supplies |
| Office Depot | $537.49 | 2018-08-29 | Office Supplies |
| Office Depot | $537.49 | 2018-08-17 | Office Supplies |
| Office Depot | $537.49 | 2018-08-29 | Office Supplies |
| Naomi Maehr | $535.00 | 2018-09-10 | Stipend |
| Immanuel Taylor | $532.94 | 2018-08-15 | Payroll |
| Rev.com | $532.00 | 2018-09-03 | Software |
| Office Depot | $531.24 | 2018-07-06 | Office Supplies |
| Associated Agencies, Inc. | $531.00 | 2018-07-31 | Office Insurance |
| Executive Jet Management | $529.19 | 2018-09-27 | Travel |
| Comcast Corporation | $528.80 | 2018-08-29 | Telecommunications |
| Comcast Corporation | $528.80 | 2018-09-03 | Telecommunications |
| Payroll Data Processing | $526.83 | 2018-09-28 | Payroll Services |
| Maddie J Berube | $525.00 | 2018-09-10 | Stipend |
| Sophia Holt | $525.00 | 2018-08-21 | Stipend |
| Ben's Bar-Be-Cue | $523.62 | 2018-09-19 | Catering |
| JW Marriott | $522.50 | 2018-09-19 | Travel |
| JW Marriott | $522.50 | 2018-09-19 | Travel |
| Lowe's | $522.11 | 2018-08-17 | Office Supplies |
| Joi-Anna Huff | $521.70 | 2018-08-31 | Payroll |
| The Kauffman Group | $516.00 | 2018-07-31 | Fundraising Consulting |
| Southwest Airlines | $515.96 | 2018-07-12 | Travel |
| Southwest Airlines | $515.96 | 2018-08-31 | Travel |
| Jelani Coleman | $513.45 | 2018-08-31 | Payroll |
| Minuteman Press Chicago | $510.00 | 2018-08-29 | Printing |
| Aaron Turner | $509.80 | 2018-07-31 | Payroll |
| Payroll Data Processing | $508.92 | 2018-09-14 | Payroll Services |
| Mariano's | $507.83 | 2018-08-17 | Catering |
| Kroger | $507.75 | 2018-09-03 | Catering |
| Payroll Data Processing | $504.91 | 2018-08-15 | Payroll Services |
| Advertising Analytics LLC | $500.00 | 2018-09-27 | Media Monitoring |
| Dunkin Donuts | $500.00 | 2018-08-29 | Catering |
| Advertising Analytics LLC | $500.00 | 2018-08-23 | Media Monitoring |
| LiUNA Chicago Laborers District Council | $500.00 | 2018-09-10 | Event Sponsorship |
| Advertising Analytics LLC | $500.00 | 2018-08-13 | Media Monitoring |
| Advertising Analytics LLC | $500.00 | 2018-08-13 | Media Monitoring |