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 $9.73 2018-05-11 Travel
Uber $9.71 2018-06-26 Travel
Yellow Cab Chicago $9.71 2018-05-11 Travel
Uber $9.66 2018-06-26 Travel
Instacart.com $9.55 2018-06-07 Office Supplies
Uber $9.53 2018-04-13 Travel
Uber $9.53 2018-05-11 Travel
Uber $9.51 2018-06-07 Travel
Lyft $9.51 2018-05-17 Travel
Flash Cab $9.50 2018-06-26 Travel
Yellow Cab Chicago $9.50 2018-05-03 Travel
Yellow Cab Chicago $9.50 2018-05-03 Travel
Uber $9.45 2018-06-26 Travel
Uber $9.43 2018-04-13 Travel
Uber $9.41 2018-04-04 Travel
Lyft $9.39 2018-05-17 Travel
Uber $9.34 2018-05-03 Travel
Starbucks $9.32 2018-04-23 Catering
Uber $9.31 2018-06-26 Travel
Lyft $9.29 2018-06-01 Travel
Lyft $9.28 2018-06-18 Travel
Flash Cab $9.25 2018-05-11 Travel
Flash Cab $9.25 2018-05-03 Travel
Flash Cab $9.25 2018-04-13 Travel
Cafe MOXO $9.25 2018-05-03 Catering
Yellow Cab Chicago $9.25 2018-06-26 Travel
Uber $9.24 2018-06-26 Travel
Lyft $9.22 2018-04-04 Travel
Uber $9.21 2018-06-26 Travel
Uber $9.19 2018-06-07 Travel
Uber $9.17 2018-05-11 Travel
Uber $9.12 2018-05-11 Travel
Au Bon Pain $9.12 2018-06-07 Catering
Uber $9.09 2018-05-11 Travel
Uber $9.08 2018-06-26 Travel
Office Depot $9.07 2018-06-07 Office Supplies
Au Bon Pain $9.02 2018-06-07 Catering
Au Bon Pain $9.02 2018-05-11 Catering
Au Bon Pain $9.02 2018-06-07 Catering
Au Bon Pain $9.02 2018-05-11 Catering
Au Bon Pain $9.02 2018-06-07 Catering
Yellow Cab Chicago $9.00 2018-05-11 Travel
Uber $9.00 2018-05-03 Travel
Taylor E. Glascock $8.96 2018-06-18 Travel
Uber $8.96 2018-06-26 Travel
Enterprise Rent-A-Car $8.95 2018-06-07 Travel
Uber $8.95 2018-05-11 Travel
Uber $8.95 2018-05-11 Travel
Au Bon Pain $8.90 2018-04-12 Catering
Au Bon Pain $8.90 2018-05-17 Catering