Quarterly

Filed Doc ID: 753813 | Committee: JB for Governor

Document Information

Filed Date2019-10-30
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages337
AmendedYes
ClarificationCorrecting description of expenditure purpose ? see page 718
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (338 | $27,385,415.07)

DonorAmountDateDescription

Expenditures (4150 | $37,427,570.19)

PayeeAmountDatePurpose
Office Depot $259.17 2018-10-03 Office Supplies
Hotels.com $257.62 2018-10-09 Travel
Office Depot $256.93 2018-10-09 Office Supplies
Office Depot $256.67 2018-10-03 Office Supplies
Enterprise Rent-A-Car $256.61 2018-11-05 Travel
Target $255.83 2018-12-03 Office Supplies
Chartwells $255.44 2018-10-09 Catering
ComEd $255.38 2018-10-30 Utilities
Amoa Asante $255.00 2018-10-05 Stipend
Office Depot $254.37 2018-10-03 Office Supplies
Hotels.com $254.07 2018-10-03 Travel
Best Buy $253.54 2018-11-05 Office Supplies
Rev.com $253.00 2018-10-09 Software
Verizon Wireless $251.38 2018-10-03 Telecommunications
Rev.com $251.00 2018-11-05 Software
Rev.com $251.00 2018-11-05 Software
The Florentine $250.43 2018-10-26 Catering
Vision Service Plan $250.22 2018-12-21 Health Insurance
Greater Palatine Area Democrats $250.00 2018-10-12 Event Sponsorship
Wheeling Township Democrats $250.00 2018-10-12 Event Sponsorship
Jeffrey Wexler $246.94 2018-12-03 Media Production
Enterprise Rent-A-Car $245.97 2018-10-26 Travel
ComEd $244.05 2018-10-15 Utilities
Southwest Airlines $243.98 2018-10-09 Travel
Mediacom $243.53 2018-11-05 Telecommunications
ComEd $242.75 2018-10-01 Utilities
Enterprise Rent-A-Car $242.22 2018-10-26 Travel
Sarpino's Pizzeria $241.14 2018-11-05 Catering
Office Depot $239.69 2018-10-03 Office Supplies
Blue Cross Blue Shield of Illinois $238.83 2018-10-31 Health Insurance - Steele In-Kind
Blue Cross Blue Shield of Illinois $238.83 2018-10-31 Health Insurance - Henning In-Kind
Giordano's $238.25 2018-10-09 Catering
ComEd $237.96 2018-10-17 Utilities
Isabella Roselli $235.00 2018-10-05 Stipend
Christopher Shallow $234.80 2018-12-14 Mileage
Office Depot $233.87 2018-10-26 Office Supplies
25 Degrees Chicago $233.56 2018-11-16 Catering
Giordano's $233.43 2018-10-09 Catering
LetUsCater $233.36 2018-10-26 Catering
Enterprise Rent-A-Car $233.18 2018-11-05 Travel
Office Depot $232.08 2018-10-26 Office Supplies
Office Depot $231.46 2018-10-03 Office Supplies
Panera Bread $231.34 2018-10-26 Catering
Mediacom $230.18 2018-10-25 Telecommunications
Mediacom $230.18 2018-11-26 Telecommunications
Potbelly $229.21 2018-11-05 Catering
Potbelly $228.74 2018-10-03 Catering
Wingstop $227.84 2018-10-26 Catering
Shannon's Corner Butcher Shoppe $227.50 2018-11-05 Catering
Office Depot $226.01 2018-10-26 Office Supplies