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 |
|---|---|---|---|
| Samyak Mishra | $385.00 | 2018-09-10 | Stipend |
| Stars & Stripes Silk Screening | $385.00 | 2018-07-31 | Printing |
| Office Depot | $382.49 | 2018-09-19 | Office Supplies |
| Coleman's Bar-B-Que #2 | $381.08 | 2018-08-13 | Catering |
| United Airlines | $379.20 | 2018-08-17 | Travel |
| Smokey Bones | $379.09 | 2018-08-29 | Catering |
| Best Buy | $378.68 | 2018-07-24 | Office Supplies |
| Priya Patel | $375.00 | 2018-09-10 | Stipend |
| Nasim Salehitezangi | $375.00 | 2018-09-10 | Stipend |
| Emma O'Brien | $375.00 | 2018-09-10 | Stipend |
| Isacc Woodson | $375.00 | 2018-09-10 | Stipend |
| Sofia Snyder | $375.00 | 2018-08-21 | Stipend |
| Luca Strohmeier | $375.00 | 2018-09-10 | Stipend |
| Bianka Lewis | $375.00 | 2018-09-10 | Stipend |
| The Kauffman Group | $375.00 | 2018-09-27 | Fundraising Consulting |
| Michael Park | $375.00 | 2018-08-21 | Stipend |
| Dunkin Donuts | $375.00 | 2018-08-29 | Catering |
| Anjelica Linares | $375.00 | 2018-09-10 | Stipend |
| Star Graphics & Media | $374.56 | 2018-08-13 | Printing |
| CAIRS | $374.50 | 2018-07-12 | Media Production |
| Parlor Pizza | $372.39 | 2018-07-02 | Catering |
| Mi Tierra | $372.23 | 2018-07-24 | Catering |
| Party City | $372.14 | 2018-07-02 | Office Supplies |
| ComEd | $366.49 | 2018-09-13 | Utilities |
| Nora Hayes | $365.00 | 2018-09-10 | Stipend |
| Wyatt Zwik | $365.00 | 2018-09-10 | Stipend |
| Karly May Kledzik | $365.00 | 2018-09-10 | Stipend |
| Southwest Airlines | $360.96 | 2018-08-29 | Travel |
| Office Depot | $359.89 | 2018-07-24 | Office Supplies |
| Hotels.com | $357.83 | 2018-09-19 | Travel |
| Adobe Systems Inc. | $355.89 | 2018-09-03 | Software |
| Adobe Systems Inc. | $355.89 | 2018-08-17 | Software |
| Adobe Systems Inc. | $355.89 | 2018-07-06 | Software |
| Jacob A. Buterbaugh | $355.00 | 2018-09-10 | Stipend |
| Elizabeth Evans | $355.00 | 2018-09-10 | Stipend |
| Kimpton Gray Hotel | $353.78 | 2018-08-17 | Travel |
| Office Depot | $350.85 | 2018-07-24 | Office Supplies |
| Office Depot | $350.85 | 2018-08-17 | Office Supplies |
| Office Depot | $350.85 | 2018-08-17 | Office Supplies |
| Dunkin Donuts | $350.00 | 2018-09-19 | Catering |
| Office Depot | $349.48 | 2018-08-17 | Office Supplies |
| Office Depot | $348.29 | 2018-09-19 | Office Supplies |
| Office Depot | $348.29 | 2018-09-19 | Office Supplies |
| Office Depot | $346.77 | 2018-08-17 | Office Supplies |
| Office Depot | $345.37 | 2018-07-24 | Office Supplies |
| Katherine Elizabeth Nowak | $345.00 | 2018-09-10 | Stipend |
| Alicjia Sacha | $345.00 | 2018-09-10 | Stipend |
| Jake Gulick | $345.00 | 2018-09-10 | Stipend |
| Colin Michael Kerr | $345.00 | 2018-09-10 | Stipend |
| Emma G Glezer | $345.00 | 2018-07-31 | Stipend |