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 $7.45 2017-12-19 Travel
Uber $7.45 2017-12-20 Travel
Office Depot $7.43 2017-10-04 Office Supplies
Uber $7.43 2017-12-20 Travel
Office Depot $7.43 2017-10-24 Office Supplies
Office Depot $7.43 2017-10-04 Office Supplies
Walgreens $7.34 2017-11-08 Office Supplies
Uber $7.31 2017-11-14 Travel
Uber $7.28 2017-12-19 Travel
Lyft $7.25 2017-11-20 Travel
Uber $7.24 2017-10-04 Travel
Subway $7.23 2017-10-04 Catering
Lyft $7.20 2017-11-20 Travel
Uber $7.18 2017-12-19 Travel
Office Depot $7.01 2017-10-04 Office Supplies
Jewel Osco $6.99 2017-11-29 Catering
Uber $6.93 2017-12-20 Travel
Office Depot $6.90 2017-10-04 Office Supplies
Uber $6.81 2017-12-19 Travel
Flash Cab $6.75 2017-12-20 Travel
Uber $6.70 2017-12-20 Travel
Uber $6.68 2017-12-19 Travel
Uber $6.57 2017-12-20 Travel
Uber $6.53 2017-10-19 Travel
Uber $6.52 2017-12-20 Travel
Ventra Chicago $6.50 2017-11-21 Travel
Uber $6.48 2017-11-14 Travel
Uber $6.48 2017-12-19 Travel
Lyft $6.48 2017-10-04 Travel
Uber $6.47 2017-12-19 Travel
Uber $6.42 2017-11-14 Travel
Taylor E. Glascock $6.40 2017-10-04 Travel
Uber $6.38 2017-10-04 Travel
Walgreens $6.38 2017-12-14 Office Supplies
Uber $6.38 2017-12-19 Travel
Lyft $6.37 2017-10-04 Travel
Lyft $6.18 2017-10-26 Travel
Uber $6.16 2017-10-19 Travel
Uber $6.13 2017-11-03 Travel
Uber $6.09 2017-11-03 Travel
The UPS Store #3878 $6.00 2017-11-14 Notary
BP $6.00 2017-12-19 Travel
The UPS Store #3878 $6.00 2017-10-04 Notary
The UPS Store #3878 $6.00 2017-10-19 Notary
The UPS Store #3878 $6.00 2017-11-14 Notary
Jewel Osco $5.99 2017-11-29 Catering
Jewel Osco $5.99 2017-11-29 Catering
Jewel Osco $5.98 2017-11-29 Catering
Walgreens $5.92 2017-10-26 Office Supplies
Uber $5.90 2017-12-19 Travel