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 |
|---|---|---|---|
| ComEd | $60.17 | 2018-12-26 | Utilities |
| LAZ Parking | $60.00 | 2018-12-03 | Travel |
| Jon Achelpohl | $60.00 | 2018-10-12 | Mileage |
| Jon Achelpohl | $60.00 | 2018-10-12 | Mileage |
| MidAmerican Energy | $59.74 | 2018-10-09 | Utilities |
| Office Depot | $59.71 | 2018-10-03 | Office Supplies |
| Wingstop | $59.66 | 2018-10-03 | Catering |
| Peoples Gas | $59.64 | 2018-10-05 | Utilities |
| John Burns | $59.60 | 2018-10-12 | Mileage |
| MidAmerican Energy | $59.53 | 2018-11-07 | Utilities |
| Domino's Pizza | $59.40 | 2018-10-09 | Catering |
| Office Depot | $59.39 | 2018-10-09 | Office Supplies |
| Office Depot | $59.39 | 2018-11-05 | Office Supplies |
| Office Depot | $59.28 | 2018-10-26 | Office Supplies |
| Office Depot | $59.28 | 2018-10-26 | Office Supplies |
| Office Depot | $59.28 | 2018-10-26 | Office Supplies |
| Flo & Santos | $59.10 | 2018-12-14 | Catering |
| Office Depot | $58.76 | 2018-10-26 | Office Supplies |
| Instacart.com | $58.75 | 2018-10-03 | Office Supplies |
| ComEd | $58.54 | 2018-12-27 | Utilities |
| Peoples Gas | $58.33 | 2018-11-29 | Utilities |
| Enterprise Rent-A-Car | $58.23 | 2018-10-09 | Travel |
| Enterprise Rent-A-Car | $58.23 | 2018-11-05 | Travel |
| Rev.com | $58.00 | 2018-10-09 | Software |
| Rev.com | $58.00 | 2018-10-26 | Software |
| Office Depot | $57.71 | 2018-10-26 | Office Supplies |
| Office Depot | $57.61 | 2018-10-26 | Office Supplies |
| Office Depot | $57.41 | 2018-10-26 | Office Supplies |
| Peoples Gas | $57.36 | 2018-10-29 | Utilities |
| Uber | $57.32 | 2018-11-16 | Travel |
| Office Depot | $57.02 | 2018-10-26 | Office Supplies |
| Office Depot | $56.89 | 2018-11-05 | Office Supplies |
| Office Depot | $56.74 | 2018-11-05 | Office Supplies |
| Office Depot | $56.66 | 2018-10-26 | Office Supplies |
| Office Depot | $56.51 | 2018-10-09 | Office Supplies |
| Office Depot | $56.29 | 2018-10-26 | Office Supplies |
| Uber | $56.24 | 2018-12-03 | Travel |
| Peoples Gas | $56.11 | 2018-10-09 | Utilities |
| US Messenger | $56.06 | 2018-10-09 | Messenger Service |
| Office Depot | $55.93 | 2018-10-26 | Office Supplies |
| Giordano's | $55.85 | 2018-10-03 | Catering |
| Mariano's | $55.85 | 2018-12-21 | Catering |
| Chicago Firehouse | $55.72 | 2018-11-09 | Catering |
| Office Depot | $55.68 | 2018-10-03 | Office Supplies |
| Office Depot | $55.49 | 2018-11-05 | Office Supplies |
| Office Depot | $55.46 | 2018-10-26 | Office Supplies |
| ComEd | $55.35 | 2018-12-27 | Utilities |
| Office Depot | $55.31 | 2018-10-26 | Office Supplies |
| Office Depot | $55.31 | 2018-10-26 | Office Supplies |
| Office Depot | $55.31 | 2018-10-26 | Office Supplies |