Quarterly

Filed Doc ID: 705520 | Committee: JB for Governor

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages234
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (64 | $30,380,143.45)

DonorAmountDateDescription

Expenditures (3017 | $20,107,762.99)

PayeeAmountDatePurpose
Lyft $14.38 2018-04-04 Travel
Uber $14.35 2018-05-03 Travel
Uber $14.33 2018-05-03 Travel
Uber $14.30 2018-06-26 Travel
Lyft $14.28 2018-04-04 Travel
Lyft $14.27 2018-04-13 Travel
Uber $14.21 2018-06-26 Travel
Uber $14.20 2018-05-03 Travel
Lyft $14.19 2018-05-17 Travel
Uber $14.19 2018-06-26 Travel
The UPS Store #3878 $14.17 2018-04-06 Shipping
Lyft $14.04 2018-06-18 Travel
Lyft $14.03 2018-05-17 Travel
United Airlines $13.99 2018-04-06 Travel
American Express $13.98 2018-04-12 Credit Card Fees
Uber $13.92 2018-06-07 Travel
Uber $13.86 2018-05-03 Travel
American Airlines $13.86 2018-06-07 Travel
Lyft $13.79 2018-04-04 Travel
Uber $13.79 2018-06-18 Travel
Uber $13.78 2018-05-03 Travel
Uber $13.73 2018-06-26 Travel
Office Depot $13.70 2018-05-11 Office Supplies
United States Postal Service $13.65 2018-06-15 Postage
Lyft $13.65 2018-04-04 Travel
Lyft $13.64 2018-06-18 Travel
Lyft $13.60 2018-04-04 Travel
Yellow Cab Chicago $13.51 2018-05-11 Travel
Uber $13.49 2018-06-07 Travel
Lyft $13.48 2018-06-18 Travel
Uber $13.47 2018-05-03 Travel
Uber $13.46 2018-05-03 Travel
Uber $13.44 2018-06-26 Travel
Uber $13.42 2018-06-18 Travel
Lyft $13.36 2018-05-17 Travel
Lyft $13.36 2018-04-04 Travel
Uber $13.35 2018-06-26 Travel
Uber $13.30 2018-06-26 Travel
Lyft $13.29 2018-05-17 Travel
Office Depot $13.29 2018-05-03 Office Supplies
Au Bon Pain $13.29 2018-04-04 Catering
Uber $13.27 2018-04-13 Travel
Starbucks $13.25 2018-06-15 Catering
Au Bon Pain $13.24 2018-06-07 Catering
Uber $13.21 2018-04-04 Travel
Uber $13.20 2018-06-26 Travel
Uber $13.20 2018-05-03 Travel
Uber $13.17 2018-06-26 Travel
Lyft $13.16 2018-05-17 Travel
Uber $13.13 2018-06-26 Travel