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 $10.54 2018-06-26 Travel
Flash Cab $10.50 2018-04-04 Travel
Amazon $10.49 2018-06-15 Office Supplies
Uber $10.48 2018-05-03 Travel
Lyft $10.43 2018-06-07 Travel
Uber $10.42 2018-04-13 Travel
Uber $10.40 2018-06-07 Travel
Lyft $10.39 2018-04-04 Travel
Uber $10.35 2018-05-11 Travel
Uber $10.34 2018-05-03 Travel
Lyft $10.33 2018-06-18 Travel
Flash Cab $10.25 2018-04-04 Travel
Lyft $10.25 2018-04-13 Travel
Uber $10.25 2018-05-11 Travel
Office Depot $10.25 2018-04-06 Office Supplies
Yellow Cab Chicago $10.25 2018-06-26 Travel
Uber $10.24 2018-06-07 Travel
Lyft $10.20 2018-05-17 Travel
Office Depot $10.08 2018-04-15 Office Supplies
Uber $10.08 2018-06-26 Travel
Lyft $10.04 2018-06-18 Travel
Uber $10.03 2018-04-13 Travel
Lyft $10.02 2018-04-04 Travel
Lyft $10.02 2018-04-04 Travel
Ventra Chicago $10.00 2018-06-01 Travel
Ventra Chicago $10.00 2018-06-01 Travel
Ventra Chicago $10.00 2018-06-01 Travel
Yellow Cab Chicago $10.00 2018-04-04 Travel
Flash Cab $10.00 2018-06-26 Travel
Flash Cab $10.00 2018-05-03 Travel
Flash Cab $10.00 2018-06-26 Travel
Uber $9.99 2018-06-26 Travel
Lyft $9.99 2018-04-04 Travel
Amazon $9.99 2018-06-15 Office Supplies
Uber $9.97 2018-06-26 Travel
Uber $9.97 2018-06-26 Travel
Uber $9.96 2018-06-07 Travel
Lyft $9.90 2018-06-07 Travel
Uber $9.87 2018-05-03 Travel
Uber $9.86 2018-04-04 Travel
Uber $9.85 2018-06-07 Travel
Uber $9.85 2018-05-03 Travel
Uber $9.85 2018-06-26 Travel
Uber $9.84 2018-06-26 Travel
Uber $9.80 2018-06-26 Travel
Uber $9.77 2018-06-07 Travel
Roti $9.76 2018-06-07 Catering
Yellow Cab Chicago $9.75 2018-06-26 Travel
Yellow Cab Chicago $9.75 2018-05-11 Travel
Uber $9.75 2018-05-03 Travel