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 |
|---|---|---|---|
| Illinois Democratic County Chairmen's Association | $500.00 | 2018-07-31 | Event Sponsorship |
| Friends of Camille Y. Lilly | $500.00 | 2018-08-13 | Event Sponsorship |
| Friends of Nikita Richards | $500.00 | 2018-07-31 | Event Sponsorship |
| Citizens for Conyears-Ervin | $500.00 | 2018-07-25 | Event Sponsorship |
| Friends of Omar Aquino | $500.00 | 2018-07-31 | Event Sponsorship |
| Proviso Missionary Baptist Church | $500.00 | 2018-09-10 | Contribution |
| Young Democrats of Cook County | $500.00 | 2018-08-13 | Event Sponsorship |
| James Montgomery | $500.00 | 2018-08-21 | Refund contribution |
| Sangamon County Young Democrats | $500.00 | 2018-09-14 | Event Sponsorship |
| Wednesday Journal Inc. | $496.00 | 2018-09-14 | Media Buy |
| Minuteman Press Chicago | $493.00 | 2018-09-19 | Printing |
| Hotels.com | $492.54 | 2018-09-03 | Travel |
| Payroll Data Processing | $487.03 | 2018-08-31 | Payroll Services |
| Umar Ahmed | $485.00 | 2018-09-10 | Stipend |
| Grace Van Note | $485.00 | 2018-09-10 | Stipend |
| Hotels.com | $483.97 | 2018-08-29 | Travel |
| Rev.com | $482.00 | 2018-09-19 | Software |
| LimoLink | $480.00 | 2018-07-24 | Travel |
| Office Depot | $479.56 | 2018-07-06 | Office Supplies |
| Office Depot | $471.24 | 2018-08-29 | Office Supplies |
| Office Depot | $471.24 | 2018-08-29 | Office Supplies |
| Office Depot | $471.24 | 2018-08-29 | Office Supplies |
| Office Depot | $471.24 | 2018-09-19 | Office Supplies |
| White Hat Group LLC | $470.55 | 2018-07-20 | Utilities |
| Office Depot | $463.88 | 2018-09-03 | Office Supplies |
| Office Depot | $456.75 | 2018-08-17 | Office Supplies |
| Francesca Abruzzo | $455.00 | 2018-09-10 | Stipend |
| ActBlue Technical Services | $451.36 | 2018-09-17 | Credit Processing Fee |
| Enterprise Rent-A-Car | $451.18 | 2018-07-06 | Travel |
| Trans-Formation | $450.00 | 2018-07-24 | Travel |
| Pantheon | $450.00 | 2018-08-29 | Software |
| Indian Community Outreach Organization | $450.00 | 2018-07-24 | Event Sponsorship |
| Office Depot | $449.79 | 2018-08-17 | Office Supplies |
| 1776 Restaurant | $447.12 | 2018-07-12 | Catering |
| Office Depot | $445.59 | 2018-08-17 | Office Supplies |
| Friends of Jehan Gordon Booth | $445.00 | 2018-07-11 | Catering |
| Minuteman Press Chicago | $445.00 | 2018-07-12 | Printing |
| Captain Hook's Fish and Chicken | $444.62 | 2018-07-06 | Catering |
| Office Depot | $441.63 | 2018-08-29 | Office Supplies |
| Cogent Communications, Inc. | $440.00 | 2018-09-10 | Telecommunications |
| The Kauffman Group | $439.00 | 2018-08-23 | Fundraising Consulting |
| Lia Kim | $435.00 | 2018-09-10 | Stipend |
| Danny Lojkovic | $435.00 | 2018-09-10 | Stipend |
| InterPark | $435.00 | 2018-07-06 | Travel |
| Hotels.com | $428.67 | 2018-07-24 | Travel |
| Deluxe | $428.06 | 2018-07-03 | Bank Fees |
| Terry Morrison | $425.83 | 2018-08-31 | Payroll |
| Grace Miller | $425.00 | 2018-09-10 | Stipend |
| DePaul University Conference Services | $425.00 | 2018-09-27 | Venue Rental |
| Jake Kelly | $425.00 | 2018-09-10 | Stipend |