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 |
|---|---|---|---|
| JW Marriott | $65.64 | 2018-11-05 | Travel |
| Domino's Pizza | $65.47 | 2018-10-03 | Catering |
| Jimmy John's | $65.32 | 2018-10-03 | Catering |
| Dunkin Donuts | $65.30 | 2018-10-03 | Catering |
| Dunkin Donuts | $65.30 | 2018-11-05 | Catering |
| Dunkin Donuts | $65.30 | 2018-10-26 | Catering |
| Dunkin Donuts | $65.30 | 2018-10-03 | Catering |
| Office Depot | $65.16 | 2018-10-03 | Office Supplies |
| Blue Cross Blue Shield of Illinois | $65.15 | 2018-10-15 | Health Insurance - Henning In-Kind |
| Instacart.com | $64.97 | 2018-10-03 | Office Supplies |
| Peoples Gas | $64.54 | 2018-10-31 | Utilities |
| Peoples Gas | $64.51 | 2018-11-01 | Utilities |
| Rev.com | $64.00 | 2018-11-05 | Software |
| Adobe Systems Inc. | $63.71 | 2018-10-03 | Software |
| Adobe Systems Inc. | $63.71 | 2018-10-26 | Software |
| Office Depot | $63.69 | 2018-10-26 | Office Supplies |
| Instacart.com | $63.06 | 2018-10-03 | Office Supplies |
| Rev.com | $63.00 | 2018-10-09 | Software |
| Office Depot | $62.55 | 2018-10-09 | Office Supplies |
| Zapier Inc. | $62.50 | 2018-12-14 | Software |
| Zapier Inc. | $62.50 | 2018-12-14 | Software |
| Zapier Inc. | $62.50 | 2018-12-14 | Software |
| Zapier Inc. | $62.50 | 2018-12-14 | Software |
| Zapier Inc. | $62.50 | 2018-12-14 | Software |
| Zapier Inc. | $62.50 | 2018-12-14 | Software |
| Zapier Inc. | $62.50 | 2018-12-14 | Software |
| Office Depot | $62.11 | 2018-11-05 | Office Supplies |
| Office Depot | $62.10 | 2018-10-09 | Office Supplies |
| Graham Derfner | $62.00 | 2018-10-12 | Mileage |
| Graham Derfner | $62.00 | 2018-10-12 | Mileage |
| Uber | $61.95 | 2018-11-02 | Travel |
| Pizza Hut | $61.79 | 2018-10-03 | Catering |
| Nicor Gas | $61.72 | 2018-10-31 | Utilities |
| Nicor Gas | $61.71 | 2018-11-29 | Utilities |
| Domino's Pizza | $61.71 | 2018-10-03 | Catering |
| The Florentine | $61.41 | 2018-10-26 | Catering |
| The Florentine | $61.41 | 2018-12-14 | Catering |
| Instacart.com | $61.02 | 2018-10-09 | Office Supplies |
| Rev.com | $61.00 | 2018-10-03 | Software |
| Office Depot | $60.83 | 2018-12-21 | Office Supplies |
| Office Depot | $60.71 | 2018-10-03 | Office Supplies |
| Office Depot | $60.69 | 2018-10-26 | Office Supplies |
| Nicor Gas | $60.60 | 2018-11-29 | Utilities |
| Office Depot | $60.52 | 2018-10-09 | Office Supplies |
| Amazon | $60.45 | 2018-10-05 | Office Supplies |
| Roanoke Restaurant | $60.38 | 2018-11-05 | Catering |
| Illinois American Water | $60.31 | 2018-11-05 | Utilities |
| Enterprise Rent-A-Car | $60.30 | 2018-10-09 | Travel |
| Enterprise Rent-A-Car | $60.30 | 2018-11-05 | Travel |
| South Branch Tavern & Grille | $60.18 | 2018-12-14 | Catering |