Quarterly

Filed Doc ID: 697465 | Committee: JB for Governor

Document Information

Filed Date2018-04-16
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages289
SignerLee Rosenberg
SubmitterJustin Jefferies

Receipts (35 | $34,332,127.20)

DonorAmountDateDescription

Expenditures (3746 | $34,035,553.87)

PayeeAmountDatePurpose
Uber $18.24 2018-01-12 Travel
Lyft $18.11 2018-03-22 Travel
Uber $18.10 2018-01-12 Travel
Lyft $18.03 2018-01-12 Travel
Yellow Cab Chicago $18.00 2018-02-14 Travel
Rev.com $18.00 2018-03-29 Software
Yellow Cab Chicago $18.00 2018-03-08 Travel
Uber $17.99 2018-03-02 Travel
Lyft $17.98 2018-02-13 Travel
Walgreens $17.93 2018-03-07 Office Supplies
Crowne Plaza Springfield $17.90 2018-03-05 Travel
Lyft $17.76 2018-02-08 Travel
Lyft $17.71 2018-02-13 Travel
Zareen Khan $17.60 2018-03-22 Travel
Uber $17.58 2018-03-08 Travel
Lyft $17.53 2018-03-22 Travel
Lyft $17.51 2018-03-22 Travel
Lyft $17.44 2018-02-13 Travel
Lyft $17.41 2018-03-22 Travel
Office Depot $17.39 2018-01-31 Office Supplies
Lyft $17.34 2018-01-12 Travel
Uber $17.26 2018-01-12 Travel
Lyft $17.25 2018-01-12 Travel
Lyft $17.25 2018-03-22 Travel
Quatro's Deep Pan Pizza $17.21 2018-03-29 Catering
Uber $17.20 2018-03-14 Travel
Lyft $17.13 2018-03-14 Travel
Lyft $17.11 2018-03-22 Travel
Office Depot $17.10 2018-03-19 Office Supplies
Uber $17.08 2018-03-22 Travel
Uber $17.06 2018-03-27 Travel
Walgreens $17.00 2018-01-24 Office Supplies
Lyft $16.99 2018-03-14 Travel
Uber $16.93 2018-03-02 Travel
Hy-Vee $16.80 2018-03-02 Catering
Lyft $16.76 2018-02-13 Travel
Lyft $16.75 2018-03-27 Travel
Uber $16.74 2018-03-08 Travel
Portillo's $16.73 2018-03-13 Catering
Uber $16.72 2018-01-24 Travel
Uber $16.59 2018-03-27 Travel
Uber $16.58 2018-01-12 Travel
Lyft $16.55 2018-03-15 Travel
Uber $16.47 2018-03-08 Travel
Flash Cab $16.44 2018-01-31 Travel
Uber $16.41 2018-03-22 Travel
ParkChicago $16.35 2018-03-22 Travel
Office Depot $16.34 2018-02-23 Office Supplies
Uber $16.29 2018-01-12 Travel
Uber $16.26 2018-03-02 Travel