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 |
|---|---|---|---|
| Office Depot | $226.01 | 2018-10-26 | Office Supplies |
| Office Depot | $226.01 | 2018-10-26 | Office Supplies |
| Office Depot | $225.32 | 2018-10-26 | Office Supplies |
| Dunkin Donuts | $225.00 | 2018-10-26 | Catering |
| Dunkin Donuts | $225.00 | 2018-11-05 | Catering |
| Dunkin Donuts | $225.00 | 2018-11-05 | Catering |
| Alex Austin | $225.00 | 2018-10-05 | Stipend |
| Francesca Abruzzo | $225.00 | 2018-10-05 | Stipend |
| Instacart.com | $224.86 | 2018-10-03 | Office Supplies |
| ComEd | $224.46 | 2018-12-17 | Utilities |
| Office Depot | $223.10 | 2018-10-03 | Office Supplies |
| Giordano's | $223.07 | 2018-10-26 | Catering |
| Godaddy.com | $221.60 | 2018-11-05 | Web Hosting |
| Office Depot | $221.34 | 2018-10-26 | Office Supplies |
| Payroll Data Processing | $218.72 | 2018-12-14 | Payroll Services |
| Executive Jet Management | $218.04 | 2018-12-21 | Travel |
| Office Depot | $218.01 | 2018-11-05 | Office Supplies |
| Coleman's Bar-B-Que #2 | $216.81 | 2018-12-03 | Catering |
| Pho Cafe | $216.77 | 2018-10-09 | Catering |
| Payroll Data Processing | $216.47 | 2018-12-31 | Payroll Services |
| Instacart.com | $215.35 | 2018-10-09 | Office Supplies |
| ComEd | $213.42 | 2018-11-26 | Utilities |
| Office Depot | $213.18 | 2018-11-05 | Office Supplies |
| Office Depot | $212.82 | 2018-10-03 | Office Supplies |
| Zuppler | $212.81 | 2018-10-09 | Catering |
| Instacart.com | $211.09 | 2018-10-09 | Office Supplies |
| Office Depot | $209.68 | 2018-10-03 | Office Supplies |
| Enterprise Rent-A-Car | $209.56 | 2018-10-26 | Travel |
| Office Depot | $209.43 | 2018-10-26 | Office Supplies |
| Chipotle | $208.95 | 2018-10-26 | Catering |
| Mariano's | $208.68 | 2018-12-03 | Catering |
| Wingstop | $207.25 | 2018-10-09 | Catering |
| Imperial Lamian | $206.71 | 2018-11-05 | Catering |
| Giordano's | $206.61 | 2018-10-09 | Catering |
| Office Depot | $206.37 | 2018-11-05 | Office Supplies |
| Office Depot | $205.00 | 2018-10-03 | Office Supplies |
| Patrick Murphy | $205.00 | 2018-10-05 | Stipend |
| Mr. B's Old Fashioned Donuts | $204.00 | 2018-10-29 | Catering |
| Office Depot | $203.68 | 2018-10-09 | Office Supplies |
| Enterprise Rent-A-Car | $202.67 | 2018-10-09 | Travel |
| ComEd | $202.46 | 2018-10-26 | Utilities |
| Comcast Corporation | $202.40 | 2018-12-03 | Telecommunications |
| Comcast Corporation | $202.40 | 2018-10-31 | Telecommunications |
| Comcast Corporation | $202.40 | 2018-12-31 | Telecommunications |
| Comcast Corporation | $202.14 | 2018-10-01 | Telecommunications |
| Jet's Pizza | $201.54 | 2018-10-09 | Catering |
| Panda Express | $201.11 | 2018-11-05 | Catering |
| Office Depot | $200.96 | 2018-10-26 | Office Supplies |
| ActBlue Technical Services | $200.86 | 2018-10-05 | Credit Processing Fee |
| IBEW Sixth District | $200.00 | 2018-10-15 | Venue Rental |