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 |
|---|---|---|---|
| Uber | $21.47 | 2018-04-04 | Travel |
| Lyft | $21.47 | 2018-04-04 | Travel |
| Lyft | $21.39 | 2018-05-17 | Travel |
| Lyft | $21.35 | 2018-04-04 | Travel |
| Uber | $21.30 | 2018-04-13 | Travel |
| Uber | $21.26 | 2018-06-26 | Travel |
| Office Depot | $21.24 | 2018-06-26 | Office Supplies |
| Shell | $21.02 | 2018-05-03 | Travel |
| Amtrak | $21.00 | 2018-05-11 | Travel |
| Amtrak | $21.00 | 2018-05-11 | Travel |
| Scheels | $20.90 | 2018-05-03 | Office Supplies |
| Office Depot | $20.89 | 2018-04-06 | Office Supplies |
| Uber | $20.89 | 2018-06-26 | Travel |
| Uber | $20.87 | 2018-05-11 | Travel |
| Uber | $20.85 | 2018-05-03 | Travel |
| Lyft | $20.79 | 2018-04-13 | Travel |
| Office Depot | $20.73 | 2018-04-06 | Office Supplies |
| Lyft | $20.73 | 2018-05-17 | Travel |
| Uber | $20.71 | 2018-05-03 | Travel |
| Office Depot | $20.69 | 2018-06-07 | Office Supplies |
| Uber | $20.67 | 2018-05-03 | Travel |
| Office Depot | $20.59 | 2018-04-15 | Office Supplies |
| Uber | $20.49 | 2018-06-07 | Travel |
| Uber | $20.45 | 2018-06-18 | Travel |
| Lyft | $20.42 | 2018-04-04 | Travel |
| Lyft | $20.20 | 2018-04-13 | Travel |
| Walgreens | $20.19 | 2018-06-15 | Office Supplies |
| Uber | $20.15 | 2018-05-03 | Travel |
| Uber | $20.13 | 2018-06-18 | Travel |
| Uber | $20.10 | 2018-05-03 | Travel |
| Panera Bread | $20.03 | 2018-05-03 | Catering |
| Uber | $20.02 | 2018-06-26 | Travel |
| Enterprise Rent-A-Car | $20.00 | 2018-04-24 | Travel |
| Flash Cab | $20.00 | 2018-06-18 | Travel |
| Squarespace, Inc. | $20.00 | 2018-06-07 | Web Hosting |
| Enterprise Rent-A-Car | $20.00 | 2018-05-11 | Travel |
| Ventra Chicago | $20.00 | 2018-06-01 | Travel |
| Uber | $19.93 | 2018-06-07 | Travel |
| Uber | $19.92 | 2018-05-03 | Travel |
| Lyft | $19.91 | 2018-05-17 | Travel |
| Lyft | $19.89 | 2018-06-07 | Travel |
| Uber | $19.86 | 2018-06-07 | Travel |
| Domino's Pizza | $19.81 | 2018-06-07 | Catering |
| Domino's Pizza | $19.81 | 2018-06-07 | Catering |
| Uber | $19.67 | 2018-05-03 | Travel |
| Lyft | $19.67 | 2018-04-04 | Travel |
| Lyft | $19.65 | 2018-05-17 | Travel |
| Nicor Gas | $19.64 | 2018-05-29 | Utilities |
| Uber | $19.62 | 2018-06-26 | Travel |
| Uber | $19.58 | 2018-05-03 | Travel |