Quarterly

Filed Doc ID: 686472 | Committee: JB for Governor

Document Information

Filed Date2018-01-16
Document TypeQuarterly
Reporting Period2017-10-01 to 2017-12-31
Pages186
SignerLee Rosenberg
SubmitterJustin Jefferies

Receipts (51 | $21,007,490.57)

DonorAmountDateDescription

Expenditures (2317 | $13,314,390.03)

PayeeAmountDatePurpose
Uber $8.77 2017-12-20 Travel
Starbucks $8.77 2017-10-04 Catering
Jewel Osco $8.77 2017-11-14 Catering
Uber $8.73 2017-12-19 Travel
Uber $8.62 2017-12-19 Travel
Uber $8.54 2017-11-14 Travel
American Airlines $8.52 2017-10-24 Travel
American Airlines $8.52 2017-10-24 Travel
Uber $8.50 2017-11-14 Travel
Yellow Cab Chicago $8.50 2017-11-14 Travel
Uber $8.42 2017-10-04 Travel
Uber $8.38 2017-12-20 Travel
Uber $8.32 2017-11-14 Travel
Uber $8.28 2017-10-19 Travel
Uber $8.28 2017-12-20 Travel
Yellow Cab Chicago $8.25 2017-10-24 Travel
Uber $8.22 2017-12-19 Travel
Uber $8.18 2017-12-20 Travel
Jewel Osco $8.10 2017-11-14 Catering
Uber $8.08 2017-10-04 Travel
Uber $8.07 2017-12-19 Travel
Uber $8.07 2017-12-20 Travel
Uber $8.04 2017-12-20 Travel
Flash Cab $8.00 2017-11-01 Travel
Flash Cab $8.00 2017-11-27 Travel
The UPS Store #3878 $8.00 2017-10-19 Notary
Ventra Chicago $8.00 2017-11-01 Travel
Eastland Suites Bloomington $8.00 2017-11-27 Travel
Eastland Suites Bloomington $8.00 2017-11-27 Travel
Uber $7.97 2017-11-01 Travel
Lyft $7.94 2017-10-26 Travel
Uber $7.92 2017-11-01 Travel
Uber $7.89 2017-11-20 Travel
Uber $7.89 2017-11-14 Travel
Uber $7.86 2017-11-03 Travel
Uber $7.86 2017-11-14 Travel
Uber $7.83 2017-10-26 Travel
Lyft $7.79 2017-12-07 Travel
Uber $7.79 2017-12-19 Travel
Walgreens $7.78 2017-11-01 Office Supplies
Uber $7.77 2017-12-20 Travel
Uber $7.71 2017-10-11 Travel
Rev.com $7.70 2017-10-04 Software
Uber $7.69 2017-12-07 Travel
Uber $7.68 2017-11-01 Travel
Uber $7.65 2017-11-14 Travel
Office Depot $7.62 2017-10-24 Office Supplies
Uber $7.54 2017-11-03 Travel
Uber $7.53 2017-11-01 Travel
The UPS Store #3878 $7.50 2017-10-19 Notary