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 $8.89 2018-04-13 Travel
Uber $8.87 2018-06-07 Travel
Lyft $8.86 2018-04-04 Travel
Uber $8.84 2018-06-07 Travel
Uber $8.81 2018-06-01 Travel
Walgreens $8.80 2018-06-15 Office Supplies
Uber $8.79 2018-06-26 Travel
Lyft $8.78 2018-05-17 Travel
United States Postal Service $8.74 2018-05-03 Shipping
Uber $8.72 2018-06-26 Travel
Uber $8.71 2018-06-26 Travel
Office Depot $8.71 2018-06-26 Office Supplies
Uber $8.69 2018-06-07 Travel
Uber $8.69 2018-04-13 Travel
Uber $8.64 2018-06-26 Travel
Lyft $8.63 2018-05-17 Travel
Lyft $8.62 2018-04-04 Travel
Uber $8.61 2018-04-13 Travel
Uber $8.61 2018-05-03 Travel
Lyft $8.60 2018-04-13 Travel
Uber $8.59 2018-05-11 Travel
Walgreens $8.59 2018-06-15 Office Supplies
Uber $8.58 2018-06-07 Travel
Lyft $8.52 2018-04-04 Travel
Uber $8.49 2018-06-26 Travel
Office Depot $8.49 2018-04-15 Office Supplies
Office Depot $8.49 2018-04-15 Office Supplies
Office Depot $8.49 2018-04-15 Office Supplies
Office Depot $8.49 2018-04-15 Office Supplies
Uber $8.49 2018-06-26 Travel
Office Depot $8.49 2018-04-15 Office Supplies
Office Depot $8.49 2018-04-15 Office Supplies
Office Depot $8.49 2018-04-15 Office Supplies
Uber $8.49 2018-06-26 Travel
Uber $8.49 2018-06-26 Travel
Uber $8.48 2018-05-03 Travel
Lyft $8.47 2018-06-18 Travel
Lyft $8.43 2018-04-23 Travel
Uber $8.42 2018-04-04 Travel
Lyft $8.40 2018-05-17 Travel
Uber $8.39 2018-05-03 Travel
Lyft $8.38 2018-04-23 Travel
Lyft $8.37 2018-04-23 Travel
Uber $8.37 2018-05-03 Travel
Uber $8.36 2018-06-26 Travel
Uber $8.27 2018-06-26 Travel
Yellow Cab Chicago $8.25 2018-05-11 Travel
Amazon $8.24 2018-06-15 Office Supplies
Cafe MOXO $8.11 2018-05-03 Catering
Uber $8.11 2018-06-26 Travel