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 |
|---|---|---|---|
| Enterprise Rent-A-Car | $64.82 | 2017-11-27 | Travel |
| Jewel Osco | $64.00 | 2017-12-14 | Catering |
| Office Depot | $63.94 | 2017-10-24 | Office Supplies |
| Adobe Systems Inc. | $63.71 | 2017-10-24 | Software |
| Adobe Systems Inc. | $63.71 | 2017-10-04 | Software |
| Adobe Systems Inc. | $63.71 | 2017-11-27 | Software |
| Ventra Chicago | $63.00 | 2017-11-14 | Travel |
| Rev.com | $63.00 | 2017-10-24 | Software |
| Office Depot | $62.51 | 2017-12-12 | Office Supplies |
| Office Depot | $62.33 | 2017-12-12 | Office Supplies |
| Office Depot | $62.33 | 2017-11-27 | Office Supplies |
| Office Depot | $62.33 | 2017-12-12 | Office Supplies |
| US Messenger | $61.86 | 2017-10-24 | Messenger Service |
| Walgreens | $61.79 | 2017-10-24 | Office Supplies |
| Best Buy | $60.36 | 2017-11-08 | Office Supplies |
| Best Buy | $60.36 | 2017-11-08 | Office Supplies |
| Best Buy | $60.36 | 2017-11-08 | Office Supplies |
| Best Buy | $60.35 | 2017-11-08 | Office Supplies |
| Best Buy | $60.35 | 2017-11-08 | Office Supplies |
| Best Buy | $60.35 | 2017-11-08 | Office Supplies |
| Ventra Chicago | $60.00 | 2017-11-14 | Travel |
| Ventra Chicago | $60.00 | 2017-12-07 | Travel |
| Peoples Gas | $59.11 | 2017-10-27 | Utilities |
| Best Buy | $59.08 | 2017-10-24 | Office Supplies |
| Best Buy | $59.08 | 2017-10-24 | Office Supplies |
| Best Buy | $58.85 | 2017-11-27 | Office Supplies |
| Best Buy | $58.85 | 2017-11-27 | Office Supplies |
| Enterprise Rent-A-Car | $58.77 | 2017-11-27 | Travel |
| Enterprise Rent-A-Car | $58.56 | 2017-10-24 | Travel |
| Office Depot | $57.90 | 2017-11-27 | Office Supplies |
| Enterprise Rent-A-Car | $57.04 | 2017-11-27 | Travel |
| BP | $56.38 | 2017-12-19 | Travel |
| Enterprise Rent-A-Car | $56.35 | 2017-11-27 | Travel |
| Enterprise Rent-A-Car | $56.35 | 2017-11-08 | Travel |
| Enterprise Rent-A-Car | $56.35 | 2017-11-08 | Travel |
| Enterprise Rent-A-Car | $56.35 | 2017-10-24 | Travel |
| Walgreens | $55.11 | 2017-11-14 | Office Supplies |
| Office Depot | $54.95 | 2017-12-12 | Office Supplies |
| Office Depot | $54.76 | 2017-10-04 | Office Supplies |
| MidAmerican Energy | $54.14 | 2017-10-25 | Utilities |
| Best Buy | $53.10 | 2017-11-08 | Office Supplies |
| Office Depot | $53.09 | 2017-11-27 | Office Supplies |
| Office Depot | $53.09 | 2017-11-27 | Office Supplies |
| Office Depot | $53.09 | 2017-11-27 | Office Supplies |
| Southwest Airlines | $52.98 | 2017-12-12 | Travel |
| Staples | $52.50 | 2017-10-11 | Office Supplies |
| Uber | $51.83 | 2017-12-19 | Travel |
| Uber | $51.27 | 2017-10-26 | Travel |
| Jewel Osco | $50.75 | 2017-11-08 | Catering |
| Lyft | $50.45 | 2017-12-07 | Travel |