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 |
|---|---|---|---|
| Payroll Data Processing | $172.15 | 2018-10-15 | Payroll Taxes - Henning IK |
| Giordano's | $171.67 | 2018-10-03 | Catering |
| Office Depot | $171.56 | 2018-10-09 | Office Supplies |
| Father & Son Pizzeria | $171.52 | 2018-10-09 | Catering |
| Office Depot | $171.41 | 2018-10-26 | Office Supplies |
| Office Depot | $170.84 | 2018-10-03 | Office Supplies |
| The Scout | $170.29 | 2018-10-03 | Catering |
| Office Depot | $169.73 | 2018-10-09 | Office Supplies |
| Harold's Chicken | $169.18 | 2018-10-09 | Catering |
| Domino's Pizza | $169.03 | 2018-10-03 | Catering |
| Office Depot | $168.60 | 2018-10-26 | Office Supplies |
| ComEd | $168.51 | 2018-11-07 | Utilities |
| Office Depot | $168.35 | 2018-11-05 | Office Supplies |
| Wingstop | $168.21 | 2018-10-09 | Catering |
| Office Depot | $168.19 | 2018-10-03 | Office Supplies |
| Domino's Pizza | $168.15 | 2018-10-03 | Catering |
| Ameren | $167.55 | 2018-10-03 | Utilities |
| DoubleTree Lincoln Springfield | $167.22 | 2018-12-14 | Travel |
| Payroll Data Processing | $166.48 | 2018-11-20 | Payroll Services |
| Comcast Corporation | $166.24 | 2018-10-26 | Telecommunications |
| Comcast Corporation | $166.24 | 2018-10-26 | Telecommunications |
| Comcast Corporation | $166.24 | 2018-10-26 | Telecommunications |
| Office Depot | $165.18 | 2018-10-03 | Office Supplies |
| Alicjia Sacha | $165.00 | 2018-10-05 | Stipend |
| Ayoub Razick | $165.00 | 2018-10-05 | Stipend |
| April Parker | $165.00 | 2018-10-05 | Stipend |
| Ulisses Perez | $165.00 | 2018-10-05 | Stipend |
| Connor Sloan | $165.00 | 2018-10-05 | Stipend |
| Austyn Farris | $165.00 | 2018-10-05 | Stipend |
| Credo | $164.91 | 2018-12-14 | Catering |
| Credo | $164.91 | 2018-10-26 | Catering |
| Comcast Corporation | $164.90 | 2018-11-05 | Telecommunications |
| Comcast Corporation | $164.90 | 2018-11-05 | Telecommunications |
| Comcast Corporation | $164.90 | 2018-10-26 | Telecommunications |
| Comcast Corporation | $164.90 | 2018-10-26 | Telecommunications |
| Office Depot | $163.77 | 2018-11-05 | Office Supplies |
| R4 Services | $163.04 | 2018-10-05 | Shredding Services |
| R4 Services | $163.04 | 2018-11-02 | Shredding Services |
| Epoch Floral | $162.81 | 2018-10-26 | Office Supplies |
| Instacart.com | $162.19 | 2018-10-09 | Office Supplies |
| B Brooks Fine Flowers | $162.07 | 2018-10-03 | Office Supplies |
| Office Depot | $161.93 | 2018-10-03 | Office Supplies |
| Daniel Hynes | $161.60 | 2018-12-14 | Mileage |
| Daniel Hynes | $161.60 | 2018-12-14 | Mileage |
| Ameren | $161.41 | 2018-10-19 | Utilities |
| Office Depot | $161.02 | 2018-11-05 | Office Supplies |
| Office Depot | $161.02 | 2018-11-05 | Office Supplies |
| Giordano's | $160.36 | 2018-11-05 | Catering |
| Potbelly | $160.28 | 2018-10-03 | Catering |
| Instacart.com | $160.27 | 2018-11-05 | Office Supplies |