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 |
|---|---|---|---|
| Lyft | $30.35 | 2018-04-13 | Travel |
| Office Depot | $30.30 | 2018-06-26 | Office Supplies |
| Lyft | $30.12 | 2018-04-04 | Travel |
| Office Depot | $30.12 | 2018-04-12 | Office Supplies |
| Lyft | $30.03 | 2018-06-18 | Travel |
| BP | $30.02 | 2018-05-03 | Travel |
| R5 Properties, LLC | $30.00 | 2018-04-25 | Utilities |
| Amtrak | $30.00 | 2018-06-18 | Travel |
| Amtrak | $30.00 | 2018-05-11 | Travel |
| Amtrak | $30.00 | 2018-05-11 | Travel |
| Lyft | $29.96 | 2018-04-04 | Travel |
| AT&T | $29.85 | 2018-05-11 | Telecommunications |
| AT&T | $29.85 | 2018-04-15 | Telecommunications |
| AT&T | $29.85 | 2018-04-06 | Telecommunications |
| AT&T | $29.85 | 2018-06-15 | Telecommunications |
| AT&T | $29.85 | 2018-06-07 | Telecommunications |
| AT&T | $29.85 | 2018-06-07 | Telecommunications |
| The UPS Store #3878 | $29.82 | 2018-06-18 | Shipping |
| Uber | $29.79 | 2018-04-04 | Travel |
| Uber | $29.78 | 2018-05-03 | Travel |
| Uber | $29.74 | 2018-05-03 | Travel |
| Domino's Pizza | $29.74 | 2018-06-07 | Catering |
| Uber | $29.66 | 2018-05-03 | Travel |
| Uber | $29.40 | 2018-06-07 | Travel |
| Lyft | $29.37 | 2018-05-17 | Travel |
| Uber | $29.27 | 2018-06-07 | Travel |
| Circle K | $29.21 | 2018-05-11 | Travel |
| Shell | $29.07 | 2018-06-07 | Travel |
| Mariano's | $29.03 | 2018-05-03 | Catering |
| Lyft | $29.00 | 2018-04-04 | Travel |
| Hyatt Regency Chicago | $29.00 | 2018-04-24 | Travel |
| Best Buy | $28.75 | 2018-05-11 | Office Supplies |
| Uber | $28.68 | 2018-05-11 | Travel |
| Walgreens | $28.66 | 2018-06-07 | Office Supplies |
| Illinois American Water | $28.64 | 2018-04-09 | Utilities |
| Office Depot | $28.49 | 2018-04-15 | Office Supplies |
| Cafe MOXO | $28.35 | 2018-06-07 | Catering |
| Lyft | $28.29 | 2018-06-18 | Travel |
| Office Depot | $28.26 | 2018-06-15 | Office Supplies |
| Mariano's | $28.24 | 2018-06-07 | Catering |
| Godaddy.com | $28.16 | 2018-06-15 | Web Hosting |
| Target | $28.14 | 2018-04-23 | Office Supplies |
| Lyft | $27.85 | 2018-06-07 | Travel |
| Uber | $27.81 | 2018-06-07 | Travel |
| Lyft | $27.66 | 2018-06-18 | Travel |
| Uber | $27.40 | 2018-06-07 | Travel |
| Office Depot | $27.37 | 2018-04-15 | Office Supplies |
| Instacart.com | $27.34 | 2018-06-07 | Office Supplies |
| Godaddy.com | $27.16 | 2018-05-11 | Web Hosting |
| Godaddy.com | $27.16 | 2018-05-11 | Web Hosting |