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
Uber $13.12 2018-06-26 Travel
Uber $13.10 2018-05-03 Travel
Uber $13.08 2018-06-26 Travel
Lyft $13.02 2018-06-18 Travel
Lyft $12.99 2018-04-04 Travel
Amazon $12.99 2018-05-03 Office Supplies
Amazon $12.99 2018-05-03 Office Supplies
Walgreens $12.98 2018-04-04 Office Supplies
Lyft $12.97 2018-04-04 Travel
Uber $12.97 2018-06-26 Travel
Uber $12.97 2018-05-03 Travel
Uber $12.93 2018-06-26 Travel
Office Depot $12.92 2018-06-26 Office Supplies
Lyft $12.91 2018-06-18 Travel
Office Depot $12.89 2018-04-15 Office Supplies
Starbucks $12.84 2018-06-15 Catering
Uber $12.82 2018-05-03 Travel
Zareen Khan $12.80 2018-06-07 Travel
Uber $12.79 2018-05-03 Travel
Lyft $12.78 2018-05-17 Travel
Uber $12.78 2018-06-07 Travel
Uber $12.77 2018-04-04 Travel
Uber $12.75 2018-06-26 Travel
Uber $12.74 2018-05-03 Travel
Lyft $12.74 2018-04-04 Travel
Lyft $12.70 2018-04-04 Travel
American Airlines $12.60 2018-06-07 Travel
Lyft $12.58 2018-06-18 Travel
Uber $12.57 2018-05-03 Travel
Jimmy John's $12.57 2018-06-07 Catering
Uber $12.55 2018-04-13 Travel
Lyft $12.51 2018-04-04 Travel
Yellow Cab Chicago $12.50 2018-06-01 Travel
Flash Cab $12.50 2018-05-11 Travel
Uber $12.43 2018-06-26 Travel
Uber $12.42 2018-06-07 Travel
Target $12.41 2018-04-23 Office Supplies
Uber $12.37 2018-06-26 Travel
Lyft $12.37 2018-04-04 Travel
Panera Bread $12.35 2018-06-15 Catering
Uber $12.34 2018-04-13 Travel
Uber $12.34 2018-06-18 Travel
Uber $12.31 2018-05-11 Travel
Flash Cab $12.25 2018-06-26 Travel
Uber $12.23 2018-04-13 Travel
Uber $12.23 2018-05-11 Travel
Lyft $12.22 2018-06-07 Travel
Jewel Osco $12.15 2018-05-11 Catering
Uber $12.07 2018-05-11 Travel
Yellow Cab Chicago $12.00 2018-06-26 Travel