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 |
|---|---|---|---|
| CARTO | $149.00 | 2018-11-05 | Software |
| CARTO | $149.00 | 2018-10-09 | Software |
| Office Depot | $148.39 | 2018-11-05 | Office Supplies |
| Office Depot | $148.16 | 2018-10-26 | Office Supplies |
| Office Depot | $147.31 | 2018-10-26 | Office Supplies |
| Office Depot | $147.27 | 2018-10-26 | Office Supplies |
| Office Depot | $147.21 | 2018-11-05 | Office Supplies |
| Wingstop | $147.05 | 2018-10-09 | Catering |
| Wingstop | $147.05 | 2018-10-09 | Catering |
| MaestroConference | $147.00 | 2018-10-09 | Telecommunications |
| MaestroConference | $147.00 | 2018-11-05 | Telecommunications |
| Office Depot | $145.85 | 2018-11-05 | Office Supplies |
| Hotels.com | $145.60 | 2018-10-03 | Travel |
| Samyak Mishra | $145.00 | 2018-10-05 | Stipend |
| Jasmine Ng | $145.00 | 2018-10-05 | Stipend |
| Brian Sabath | $145.00 | 2018-10-05 | Stipend |
| Associated Agencies, Inc. | $145.00 | 2018-11-02 | Office Insurance |
| Zach Brahmbhatt | $145.00 | 2018-10-05 | Stipend |
| Sara Saltzer | $145.00 | 2018-10-05 | Stipend |
| Hahris Ahmed | $145.00 | 2018-10-05 | Stipend |
| Caroline Kuhn | $145.00 | 2018-10-05 | Stipend |
| Carter Craig | $145.00 | 2018-10-05 | Stipend |
| Austin Stadelman | $145.00 | 2018-10-05 | Stipend |
| Alexandra Fosburgh | $145.00 | 2018-10-05 | Stipend |
| Nancy Duenez | $145.00 | 2018-10-05 | Stipend |
| MidAmerican Energy | $144.11 | 2018-10-09 | Utilities |
| Marriott Marquis Chicago | $144.00 | 2018-11-16 | Travel |
| Instacart.com | $143.47 | 2018-10-09 | Office Supplies |
| Microsoft | $143.14 | 2018-11-05 | Software |
| Microsoft | $143.14 | 2018-10-09 | Software |
| Hotels.com | $143.09 | 2018-11-05 | Travel |
| Uncle Remus Saucy Fried Chicken | $142.20 | 2018-10-09 | Catering |
| Uncle Remus Saucy Fried Chicken | $142.20 | 2018-10-03 | Catering |
| Office Depot | $141.88 | 2018-10-03 | Office Supplies |
| Office Depot | $141.88 | 2018-10-03 | Office Supplies |
| Office Depot | $141.55 | 2018-10-09 | Office Supplies |
| Office Depot | $141.28 | 2018-10-03 | Office Supplies |
| ComEd | $140.84 | 2018-11-26 | Utilities |
| Epoch Floral | $140.25 | 2018-10-26 | Office Supplies |
| Instacart.com | $139.75 | 2018-10-03 | Office Supplies |
| The Florentine | $139.39 | 2018-12-14 | Catering |
| Office Depot | $139.38 | 2018-10-03 | Office Supplies |
| Ameren | $139.22 | 2018-11-01 | Utilities |
| Office Depot | $139.16 | 2018-10-09 | Office Supplies |
| Office Depot | $138.51 | 2018-10-26 | Office Supplies |
| Instacart.com | $137.72 | 2018-10-03 | Office Supplies |
| Rev.com | $137.00 | 2018-10-09 | Software |
| Office Depot | $136.90 | 2018-10-03 | Office Supplies |
| Office Depot | $136.84 | 2018-11-05 | Office Supplies |
| Hotels.com | $136.80 | 2018-10-09 | Travel |