Quarterly

Filed Doc ID: 667445 | Committee: JB for Governor

Document Information

Filed Date2017-07-17
Document TypeQuarterly
Reporting Period2017-04-01 to 2017-06-30
Pages61
SignerLee Rosenberg
SubmitterJustin Jefferies

Receipts (6 | $14,000,612.90)

DonorAmountDateDescription

Expenditures (705 | $9,262,046.36)

PayeeAmountDatePurpose
Uber $33.88 2017-06-29 Travel
Uber $33.31 2017-05-24 Travel
Yellow Cab Chicago $33.00 2017-06-29 Travel
Uber $32.99 2017-06-29 Travel
BP $31.99 2017-04-14 Travel
Uber $31.79 2017-06-20 Travel
Uber $31.49 2017-06-20 Travel
Shell $31.00 2017-04-26 Travel
Lyft $30.94 2017-05-31 Travel
Amazon $30.92 2017-05-24 Office Supplies
Lyft $30.82 2017-06-20 Travel
Shell $30.56 2017-06-20 Travel
Uber $30.48 2017-05-12 Travel
Lyft $29.49 2017-06-20 Travel
Uber $29.00 2017-04-25 Travel
Lyft $28.80 2017-05-24 Travel
Shell $27.82 2017-05-16 Travel
Shell $27.82 2017-05-12 Travel
Uber $27.47 2017-06-29 Travel
Uber $26.86 2017-04-25 Travel
Uber $26.85 2017-04-25 Travel
Uber $26.84 2017-06-20 Travel
Uber $26.78 2017-05-12 Travel
Lyft $26.51 2017-05-24 Travel
Lyft $26.34 2017-05-24 Travel
Uber $25.74 2017-05-24 Travel
Uber $25.72 2017-06-29 Travel
BP $25.36 2017-04-25 Travel
Uber $25.30 2017-05-12 Travel
Uber $25.10 2017-04-25 Travel
Uber $24.87 2017-06-20 Travel
Walgreens $24.58 2017-05-24 Office Supplies
Lyft $24.01 2017-06-20 Travel
Uber $23.87 2017-04-25 Travel
Lyft $23.74 2017-05-31 Travel
Uber $23.40 2017-05-12 Travel
Teresa Reyes $23.11 2017-06-08 Travel
Lyft $22.96 2017-05-12 Travel
Uber $22.68 2017-05-12 Travel
Uber $22.28 2017-04-14 Travel
Uber $22.16 2017-05-12 Travel
Shell $22.00 2017-06-20 Travel
Uber $21.82 2017-06-29 Travel
Lyft $21.28 2017-05-31 Travel
Uber $21.07 2017-04-25 Travel
Townhouse Restaurant $20.96 2017-04-17 Catering
Lyft $20.70 2017-04-26 Travel
Amazon $20.58 2017-05-24 Office Supplies
Uber $20.52 2017-06-20 Travel
Uber $20.33 2017-06-20 Travel