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 |
|---|---|---|---|
| Styles by Stiles Salon | $125.00 | 2018-12-03 | Media Production |
| Eric Welps | $125.00 | 2018-10-05 | Stipend |
| Tyi'Air Eason | $125.00 | 2018-10-05 | Stipend |
| Dunkin Donuts | $125.00 | 2018-11-05 | Catering |
| Uniquika Boyd | $125.00 | 2018-10-05 | Stipend |
| Instacart.com | $124.96 | 2018-10-09 | Office Supplies |
| Peoples Gas | $124.68 | 2018-12-04 | Utilities |
| ComEd | $124.11 | 2018-10-11 | Utilities |
| ComEd | $124.04 | 2018-10-24 | Utilities |
| Office Depot | $123.98 | 2018-10-09 | Office Supplies |
| JJ Fish and Chicken | $122.49 | 2018-10-09 | Catering |
| Jimmy John's | $122.20 | 2018-10-09 | Catering |
| ComEd | $121.71 | 2018-10-26 | Utilities |
| Ameren | $120.88 | 2018-11-19 | Utilities |
| Chicago Firehouse | $120.85 | 2018-11-09 | Catering |
| Office Depot | $120.82 | 2018-10-26 | Office Supplies |
| Office Depot | $120.39 | 2018-10-09 | Office Supplies |
| Office Depot | $120.39 | 2018-10-09 | Office Supplies |
| Office Depot | $120.39 | 2018-10-09 | Office Supplies |
| Office Depot | $120.39 | 2018-10-26 | Office Supplies |
| Office Depot | $120.39 | 2018-11-05 | Office Supplies |
| Office Depot | $120.39 | 2018-10-03 | Office Supplies |
| Office Depot | $120.39 | 2018-11-05 | Office Supplies |
| Office Depot | $120.39 | 2018-10-03 | Office Supplies |
| Zacharia Hartman | $120.00 | 2018-10-12 | Mileage |
| Dunkin Donuts | $120.00 | 2018-10-26 | Catering |
| Jimmy John's | $119.76 | 2018-10-03 | Catering |
| Christopher Shane Ringressy | $119.36 | 2018-11-09 | Mileage |
| Beacon Tavern | $119.04 | 2018-12-14 | Catering |
| Beacon Tavern | $119.04 | 2018-10-26 | Catering |
| Office Depot | $118.99 | 2018-10-03 | Office Supplies |
| Terry Morrison | $118.40 | 2018-10-12 | Mileage |
| Manny's Cafeteria & Delicatessen | $118.36 | 2018-11-05 | Catering |
| ComEd | $118.13 | 2018-12-12 | Utilities |
| Rev.com | $118.00 | 2018-10-26 | Software |
| Rev.com | $118.00 | 2018-10-26 | Software |
| Rev.com | $118.00 | 2018-10-03 | Software |
| Hotels.com | $117.58 | 2018-11-05 | Travel |
| Enterprise Rent-A-Car | $117.51 | 2018-11-05 | Travel |
| Instacart.com | $116.97 | 2018-10-03 | Office Supplies |
| Office Depot | $116.95 | 2018-10-03 | Office Supplies |
| Instacart.com | $116.83 | 2018-10-03 | Office Supplies |
| Instacart.com | $116.66 | 2018-11-05 | Office Supplies |
| Office Depot | $116.58 | 2018-11-05 | Office Supplies |
| Chicago Firehouse | $116.04 | 2018-11-09 | Catering |
| Jimmy John's | $115.55 | 2018-10-09 | Catering |
| Minuteman Press Chicago | $115.25 | 2018-10-03 | Printing |
| Joshua J Perez | $115.00 | 2018-10-05 | Stipend |
| Madeline Patke | $115.00 | 2018-10-05 | Stipend |
| Hazim Prasovic | $115.00 | 2018-10-05 | Stipend |