Quarterly
Filed Doc ID: 753813 | Committee: JB for Governor
Document Information
| Filed Date | 2019-10-30 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 337 |
| Amended | Yes |
| Clarification | Correcting description of expenditure purpose ? see page 718 |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (338 | $27,385,415.07)
| Donor | Amount | Date | Description |
|---|
Expenditures (4150 | $37,427,570.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dunnbelly | $705.36 | 2018-10-26 | Catering |
| 1-800-GOT-JUNK | $700.00 | 2018-11-05 | Cleaning Services |
| Ultimas Noticias | $700.00 | 2018-10-24 | Media Buy |
| Madeline Patke | $695.00 | 2018-10-31 | Stipend |
| Will Slater | $695.00 | 2018-10-31 | Stipend |
| JW Marriott | $685.94 | 2018-10-09 | Travel |
| Karina Hernandez | $685.00 | 2018-10-31 | Stipend |
| Parlor Pizza | $683.33 | 2018-12-03 | Catering |
| Frontapp.com | $680.00 | 2018-10-03 | Software |
| Office Depot | $678.02 | 2018-10-26 | Office Supplies |
| Office Depot | $678.02 | 2018-10-26 | Office Supplies |
| Office Depot | $678.02 | 2018-10-26 | Office Supplies |
| Office Depot | $678.02 | 2018-10-26 | Office Supplies |
| Michael Wolfe | $675.00 | 2018-10-31 | Stipend |
| Jyostna Balmuri | $675.00 | 2018-10-31 | Stipend |
| Samyak Mishra | $675.00 | 2018-11-09 | Stipend |
| Anish Bamne | $675.00 | 2018-11-09 | Stipend |
| Hannah Brown | $675.00 | 2018-10-31 | Stipend |
| Kevin Beck | $673.79 | 2018-12-14 | Payroll |
| Suzanne Ciba LLC | $672.00 | 2018-10-19 | Media Production |
| Dunkin Donuts | $670.00 | 2018-11-05 | Catering |
| Suzanne Ciba LLC | $670.00 | 2018-11-16 | Media Production |
| Stephen Cordogan | $665.00 | 2018-10-31 | Stipend |
| James Cash | $665.00 | 2018-10-31 | Stipend |
| Austin Beasley | $665.00 | 2018-10-31 | Stipend |
| Ulisses Perez | $655.00 | 2018-10-31 | Stipend |
| Eric Welps | $655.00 | 2018-10-31 | Stipend |
| Dunkin Donuts | $655.00 | 2018-11-05 | Catering |
| Dexter Bosley | $655.00 | 2018-10-31 | Stipend |
| Residence Inn | $652.50 | 2018-10-03 | Travel |
| JW Marriott | $652.50 | 2018-10-26 | Travel |
| JW Marriott | $652.50 | 2018-10-09 | Travel |
| JW Marriott | $652.50 | 2018-10-09 | Travel |
| JW Marriott | $652.50 | 2018-10-03 | Travel |
| JW Marriott | $652.50 | 2018-10-03 | Travel |
| ComEd | $650.50 | 2018-10-05 | Utilities |
| Chartwells | $640.46 | 2018-10-03 | Catering |
| Alexandra Henning | $636.36 | 2018-11-15 | Payroll - In-Kind Staff Time |
| Michael Steele | $636.36 | 2018-11-15 | Payroll - In-Kind Staff Time |
| Satchel Londino-Green | $636.36 | 2018-11-15 | Payroll - In-Kind Staff Time |
| Matthew De Boer | $635.00 | 2018-10-31 | Stipend |
| Nancy Duenez | $635.00 | 2018-10-31 | Stipend |
| Dasha Kosack | $635.00 | 2018-10-31 | Stipend |
| Hali Wilson | $635.00 | 2018-10-31 | Stipend |
| Nancy Duenez | $635.00 | 2018-12-05 | Stipend |
| Jake Hall | $625.00 | 2018-10-31 | Stipend |
| United Airlines | $624.40 | 2018-12-14 | Travel |
| United Airlines | $624.40 | 2018-10-26 | Travel |
| Office Depot | $621.35 | 2018-10-26 | Office Supplies |
| The Kauffman Group | $618.02 | 2018-11-16 | Fundraising Consulting |