Quarterly
Filed Doc ID: 705520 | Committee: JB for Governor
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 234 |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (64 | $30,380,143.45)
| Donor | Amount | Date | Description |
|---|
Expenditures (3017 | $20,107,762.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $40.83 | 2018-04-12 | Office Supplies |
| Office Depot | $40.83 | 2018-04-12 | Office Supplies |
| Office Depot | $40.83 | 2018-04-06 | Office Supplies |
| Office Depot | $40.83 | 2018-04-06 | Office Supplies |
| Instacart.com | $40.71 | 2018-04-15 | Office Supplies |
| Office Depot | $40.70 | 2018-06-26 | Office Supplies |
| Instacart.com | $40.63 | 2018-06-07 | Office Supplies |
| Jimmy John's | $40.49 | 2018-06-07 | Catering |
| Office Depot | $40.20 | 2018-04-12 | Office Supplies |
| Uber | $39.90 | 2018-05-03 | Travel |
| Instacart.com | $39.88 | 2018-04-24 | Office Supplies |
| Lyft | $39.79 | 2018-05-17 | Travel |
| Office Depot | $39.36 | 2018-04-06 | Office Supplies |
| Marathon Petroleum | $39.28 | 2018-06-07 | Travel |
| Uber | $38.77 | 2018-05-03 | Travel |
| Lyft | $38.71 | 2018-04-04 | Travel |
| Instacart.com | $38.63 | 2018-06-07 | Office Supplies |
| Uber | $38.55 | 2018-05-03 | Travel |
| Yellow Cab Chicago | $38.50 | 2018-05-03 | Travel |
| BP | $38.44 | 2018-04-12 | Travel |
| Office Depot | $38.37 | 2018-06-07 | Office Supplies |
| Uber | $38.31 | 2018-04-04 | Travel |
| Lyft | $38.25 | 2018-04-13 | Travel |
| Lyft | $38.23 | 2018-04-23 | Travel |
| Lyft | $38.05 | 2018-05-17 | Travel |
| Lyft | $37.51 | 2018-04-04 | Travel |
| Circle K | $37.45 | 2018-06-07 | Travel |
| ComEd | $37.41 | 2018-05-23 | Utilities |
| Lyft | $37.40 | 2018-04-23 | Travel |
| Shell | $37.39 | 2018-05-03 | Travel |
| Instacart.com | $37.16 | 2018-04-24 | Office Supplies |
| Shell | $37.15 | 2018-05-11 | Travel |
| Shell | $37.06 | 2018-06-07 | Travel |
| Uber | $36.96 | 2018-05-03 | Travel |
| Jimmy John's | $36.72 | 2018-04-24 | Catering |
| Waste Management | $36.60 | 2018-06-07 | Utilities |
| BP | $36.53 | 2018-05-11 | Travel |
| Mariano's | $36.34 | 2018-05-03 | Catering |
| SP+ | $36.00 | 2018-04-04 | Travel |
| Marriott Marquis Chicago | $36.00 | 2018-04-24 | Travel |
| Wingstop | $35.87 | 2018-06-07 | Catering |
| Uber | $35.77 | 2018-06-18 | Travel |
| Office Depot | $35.66 | 2018-06-26 | Office Supplies |
| Nicor Gas | $35.39 | 2018-06-27 | Utilities |
| Shell | $35.27 | 2018-06-07 | Travel |
| Marathon Petroleum | $35.25 | 2018-06-07 | Travel |
| BP | $35.04 | 2018-06-15 | Travel |
| SpotHero | $35.00 | 2018-06-01 | Travel |
| The Florentine | $34.98 | 2018-05-11 | Catering |
| Office Depot | $34.91 | 2018-04-15 | Office Supplies |