Quarterly
Filed Doc ID: 678111 | Committee: JB for Governor
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 166 |
| Signer | Lee Rosenberg |
| Submitter | Justin Jefferies |
Receipts (19 | $7,007,884.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (2062 | $11,700,129.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ventra Chicago | $100.00 | 2017-08-08 | Travel |
| Ventra Chicago | $100.00 | 2017-07-06 | Travel |
| Ventra Chicago | $100.00 | 2017-07-01 | Travel |
| Ventra Chicago | $100.00 | 2017-07-06 | Travel |
| Ventra Chicago | $100.00 | 2017-07-06 | Travel |
| Ventra Chicago | $100.00 | 2017-07-06 | Travel |
| Ventra Chicago | $100.00 | 2017-07-06 | Travel |
| Ventra Chicago | $100.00 | 2017-07-06 | Travel |
| Ventra Chicago | $100.00 | 2017-07-14 | Travel |
| Ventra Chicago | $100.00 | 2017-08-30 | Travel |
| Ventra Chicago | $100.00 | 2017-09-06 | Travel |
| Ventra Chicago | $100.00 | 2017-09-06 | Travel |
| Ventra Chicago | $100.00 | 2017-09-12 | Travel |
| Ventra Chicago | $100.00 | 2017-09-15 | Travel |
| Ventra Chicago | $100.00 | 2017-09-15 | Travel |
| Ventra Chicago | $100.00 | 2017-08-22 | Travel |
| Ventra Chicago | $100.00 | 2017-08-22 | Travel |
| Ventra Chicago | $100.00 | 2017-08-22 | Travel |
| Ventra Chicago | $100.00 | 2017-08-22 | Travel |
| Ventra Chicago | $100.00 | 2017-08-22 | Travel |
| Ventra Chicago | $100.00 | 2017-08-28 | Travel |
| Ventra Chicago | $100.00 | 2017-08-30 | Travel |
| Metra | $100.00 | 2017-08-30 | Travel |
| Metra | $100.00 | 2017-09-05 | Travel |
| Metra | $100.00 | 2017-09-05 | Travel |
| ef Design Group | $100.00 | 2017-08-11 | Printing |
| Laurel Properties | $100.00 | 2017-09-26 | Rent |
| Dunkin Donuts | $100.00 | 2017-09-14 | Catering |
| Walmart | $96.43 | 2017-07-17 | Office Supplies |
| Enterprise Rent-A-Car | $96.04 | 2017-08-22 | Travel |
| Verizon Wireless | $95.52 | 2017-08-28 | Telecommunications |
| Verizon Wireless | $95.46 | 2017-07-31 | Telecommunications |
| Verizon Wireless | $95.46 | 2017-07-01 | Telecommunications |
| Enterprise Rent-A-Car | $95.32 | 2017-08-22 | Travel |
| Metra | $94.50 | 2017-07-17 | Travel |
| Dispatch Taxi | $94.00 | 2017-07-14 | Travel |
| Best Buy | $93.35 | 2017-07-31 | Office Supplies |
| Hamilton Walker's | $90.61 | 2017-08-28 | Catering |
| Amazon | $90.00 | 2017-08-09 | Office Supplies |
| Office Depot | $89.00 | 2017-08-28 | Office Supplies |
| Townhouse Restaurant | $88.05 | 2017-07-06 | Catering |
| Hotels.com | $86.59 | 2017-07-17 | Travel |
| The UPS Store #3878 | $86.55 | 2017-09-20 | Shipping |
| Office Depot | $85.98 | 2017-08-28 | Office Supplies |
| Hotels.com | $85.87 | 2017-08-28 | Travel |
| Instacart.com | $85.83 | 2017-08-28 | Office Supplies |
| Amazon | $85.00 | 2017-07-31 | Office Supplies |
| Best Buy | $84.99 | 2017-09-14 | Office Supplies |
| Microsoft | $84.20 | 2017-07-17 | Software |
| ComEd | $84.03 | 2017-09-28 | Utilities |