Quarterly
Filed Doc ID: 686472 | Committee: JB for Governor
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 186 |
| Signer | Lee Rosenberg |
| Submitter | Justin Jefferies |
Receipts (51 | $21,007,490.57)
| Donor | Amount | Date | Description |
|---|
Expenditures (2317 | $13,314,390.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ventra Chicago | $105.00 | 2017-11-14 | Travel |
| Ventra Chicago | $105.00 | 2017-11-14 | Travel |
| Ventra Chicago | $105.00 | 2017-11-29 | Travel |
| Ventra Chicago | $105.00 | 2017-10-24 | Travel |
| Best Buy | $105.00 | 2017-12-12 | Office Supplies |
| Hy-Vee | $100.75 | 2017-10-04 | Catering |
| The UPS Store #3878 | $100.62 | 2017-10-24 | Shipping |
| Office Depot | $100.22 | 2017-10-24 | Office Supplies |
| Ventra Chicago | $100.00 | 2017-11-20 | Travel |
| Ventra Chicago | $100.00 | 2017-10-24 | Travel |
| Metra | $100.00 | 2017-10-26 | Travel |
| AT&T | $100.00 | 2017-10-04 | Telecommunications |
| AT&T | $100.00 | 2017-10-04 | Telecommunications |
| Ventra Chicago | $100.00 | 2017-12-07 | Travel |
| Ventra Chicago | $100.00 | 2017-12-07 | Travel |
| Ventra Chicago | $100.00 | 2017-10-04 | Travel |
| Metra | $100.00 | 2017-11-20 | Travel |
| Ventra Chicago | $100.00 | 2017-11-01 | Travel |
| Ventra Chicago | $100.00 | 2017-11-27 | Travel |
| Ventra Chicago | $100.00 | 2017-11-20 | Travel |
| Metra | $100.00 | 2017-11-20 | Travel |
| Ventra Chicago | $100.00 | 2017-11-14 | Travel |
| Amazon | $99.75 | 2017-10-04 | Office Supplies |
| Amazon | $99.50 | 2017-10-04 | Office Supplies |
| Enterprise Rent-A-Car | $99.23 | 2017-10-24 | Travel |
| Enterprise Rent-A-Car | $98.79 | 2017-11-27 | Travel |
| Avis | $96.75 | 2017-10-26 | Travel |
| Hotels.com | $96.44 | 2017-11-08 | Travel |
| Enterprise Rent-A-Car | $96.28 | 2017-12-12 | Travel |
| Ventra Chicago | $96.00 | 2017-10-26 | Travel |
| Best Buy | $95.61 | 2017-12-12 | Office Supplies |
| Verizon Wireless | $95.52 | 2017-11-08 | Telecommunications |
| Verizon Wireless | $95.52 | 2017-10-04 | Telecommunications |
| Shrija Ghosh | $94.00 | 2017-10-26 | Travel |
| Amazon | $93.01 | 2017-10-24 | Office Supplies |
| Enterprise Rent-A-Car | $92.65 | 2017-11-08 | Travel |
| Rev.com | $92.00 | 2017-11-08 | Software |
| Office Depot | $91.84 | 2017-11-08 | Office Supplies |
| Enterprise Rent-A-Car | $91.75 | 2017-11-27 | Travel |
| Wingstop | $91.07 | 2017-10-04 | Catering |
| Office Depot | $90.82 | 2017-11-08 | Office Supplies |
| Office Depot | $90.27 | 2017-11-08 | Office Supplies |
| Enterprise Rent-A-Car | $89.02 | 2017-12-12 | Travel |
| Enterprise Rent-A-Car | $89.01 | 2017-10-24 | Travel |
| Office Depot | $87.47 | 2017-10-24 | Office Supplies |
| The UPS Store #3878 | $87.32 | 2017-11-08 | Shipping |
| Jake Melnick's Corner Tap | $86.91 | 2017-11-08 | Catering |
| Jake Melnick's Corner Tap | $86.91 | 2017-11-27 | Catering |
| Office Depot | $86.46 | 2017-10-24 | Office Supplies |
| The Florentine | $86.36 | 2017-11-08 | Catering |