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 |
|---|---|---|---|
| Rev.com | $93.00 | 2018-11-05 | Software |
| Office Depot | $92.88 | 2018-11-05 | Office Supplies |
| Noodles & Company | $92.82 | 2018-11-05 | Catering |
| Delany Square Shopping Center | $92.42 | 2018-10-05 | Utilities |
| The Florentine | $91.94 | 2018-12-14 | Catering |
| Instacart.com | $91.79 | 2018-10-26 | Office Supplies |
| Office Depot | $91.77 | 2018-10-26 | Office Supplies |
| ComEd | $91.67 | 2018-11-20 | Utilities |
| Office Depot | $91.36 | 2018-12-03 | Office Supplies |
| Office Depot | $91.36 | 2018-10-03 | Office Supplies |
| Instacart.com | $91.14 | 2018-10-09 | Office Supplies |
| Enterprise Rent-A-Car | $90.89 | 2018-10-03 | Travel |
| Instacart.com | $90.79 | 2018-10-03 | Office Supplies |
| Office Depot | $90.56 | 2018-10-26 | Office Supplies |
| JJ Fish and Chicken | $90.48 | 2018-10-09 | Catering |
| Office Depot | $90.29 | 2018-10-26 | Office Supplies |
| Office Depot | $90.29 | 2018-10-09 | Office Supplies |
| Office Depot | $90.02 | 2018-11-05 | Office Supplies |
| Office Depot | $90.02 | 2018-11-05 | Office Supplies |
| Cimino's Little Italy | $90.00 | 2018-10-09 | Catering |
| Enterprise Rent-A-Car | $89.78 | 2018-11-05 | Travel |
| Enterprise Rent-A-Car | $89.78 | 2018-11-05 | Travel |
| Office Depot | $89.73 | 2018-10-26 | Office Supplies |
| Office Depot | $89.64 | 2018-10-26 | Office Supplies |
| Office Depot | $89.40 | 2018-11-05 | Office Supplies |
| Office Depot | $89.40 | 2018-11-05 | Office Supplies |
| Office Depot | $89.40 | 2018-11-05 | Office Supplies |
| Office Depot | $89.40 | 2018-11-05 | Office Supplies |
| Office Depot | $89.40 | 2018-11-05 | Office Supplies |
| Office Depot | $89.40 | 2018-11-05 | Office Supplies |
| Office Depot | $89.40 | 2018-11-05 | Office Supplies |
| Office Depot | $89.40 | 2018-11-05 | Office Supplies |
| Enterprise Rent-A-Car | $89.31 | 2018-10-09 | Travel |
| City of Naperville | $89.27 | 2018-10-19 | Utilities |
| Office Depot | $88.81 | 2018-11-05 | Office Supplies |
| The Florentine | $88.71 | 2018-12-14 | Catering |
| U-Haul | $88.41 | 2018-12-03 | Shipping |
| Office Depot | $88.36 | 2018-11-05 | Office Supplies |
| Office Depot | $88.36 | 2018-11-05 | Office Supplies |
| Hotels.com | $88.36 | 2018-10-09 | Travel |
| Office Depot | $88.36 | 2018-11-05 | Office Supplies |
| Office Depot | $88.36 | 2018-11-05 | Office Supplies |
| United Airlines | $88.10 | 2018-10-09 | Travel |
| United Airlines | $88.10 | 2018-10-09 | Travel |
| United Airlines | $88.10 | 2018-10-09 | Travel |
| Jimmy John's | $88.00 | 2018-10-26 | Catering |
| Harold's Chicken | $87.84 | 2018-10-03 | Catering |
| Office Depot | $87.54 | 2018-10-09 | Office Supplies |
| Enterprise Rent-A-Car | $87.45 | 2018-11-05 | Travel |
| Enterprise Rent-A-Car | $87.44 | 2018-11-05 | Travel |