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 $8.08 2018-06-26 Travel
Uber $8.04 2018-06-26 Travel
Lyft $8.00 2018-06-18 Travel
Southwest Airlines $8.00 2018-05-11 Travel
Southwest Airlines $8.00 2018-05-11 Travel
United Airlines $7.99 2018-04-23 Travel
United Airlines $7.99 2018-04-23 Travel
Amazon $7.98 2018-05-11 Office Supplies
Uber $7.86 2018-05-03 Travel
Uber $7.86 2018-06-18 Travel
Uber $7.86 2018-06-26 Travel
Panera Bread $7.84 2018-04-13 Catering
Uber $7.78 2018-05-03 Travel
Uber $7.77 2018-06-26 Travel
Uber $7.76 2018-06-26 Travel
Office Depot $7.75 2018-06-26 Office Supplies
Yellow Cab Chicago $7.75 2018-06-26 Travel
Yellow Cab Chicago $7.75 2018-06-26 Travel
Uber $7.71 2018-06-26 Travel
Uber $7.68 2018-06-26 Travel
Uber $7.67 2018-06-26 Travel
Lyft $7.67 2018-04-13 Travel
Amazon $7.65 2018-06-07 Office Supplies
Uber $7.60 2018-06-26 Travel
Uber $7.56 2018-06-18 Travel
Lyft $7.55 2018-04-04 Travel
Panera Bread $7.51 2018-06-26 Catering
Office Depot $7.51 2018-06-26 Office Supplies
Office Depot $7.49 2018-05-11 Office Supplies
Uber $7.47 2018-06-26 Travel
Uber $7.43 2018-06-07 Travel
Uber $7.43 2018-06-26 Travel
Office Depot $7.41 2018-06-07 Office Supplies
Office Depot $7.41 2018-05-11 Office Supplies
Office Depot $7.41 2018-06-26 Office Supplies
Uber $7.32 2018-06-18 Travel
Uber $7.30 2018-05-11 Travel
Yellow Cab Chicago $7.25 2018-05-11 Travel
Uber $7.24 2018-06-26 Travel
Uber $7.22 2018-06-26 Travel
Uber $7.20 2018-05-03 Travel
Uber $7.18 2018-06-26 Travel
Uber $7.17 2018-05-11 Travel
Uber $7.16 2018-05-11 Travel
Uber $7.13 2018-05-17 Travel
Uber $7.12 2018-05-03 Travel
Lyft $7.07 2018-05-17 Travel
Lyft $7.03 2018-04-13 Travel
Uber $7.02 2018-05-03 Travel
Uber $7.01 2018-06-07 Travel