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
InterPark $7.00 2018-06-07 Travel
Amazon $6.99 2018-05-11 Office Supplies
American Express $6.99 2018-04-06 Credit Card Fees
Uber $6.99 2018-06-26 Travel
Uber $6.99 2018-06-26 Travel
Uber $6.99 2018-06-26 Travel
Lyft $6.87 2018-04-23 Travel
Lyft $6.87 2018-04-23 Travel
Lyft $6.87 2018-04-23 Travel
Lyft $6.87 2018-04-23 Travel
Office Depot $6.81 2018-04-15 Office Supplies
Uber $6.78 2018-06-26 Travel
Yellow Cab Chicago $6.75 2018-06-26 Travel
Uber $6.74 2018-06-26 Travel
Lyft $6.73 2018-04-13 Travel
Walgreens $6.71 2018-05-11 Office Supplies
Instacart.com $6.56 2018-05-11 Office Supplies
Walgreens $6.55 2018-06-01 Office Supplies
Walgreens $6.55 2018-06-01 Office Supplies
Walgreens $6.55 2018-06-01 Office Supplies
Hertz $6.55 2018-04-06 Travel
Uber $6.55 2018-05-03 Travel
Uber $6.54 2018-06-26 Travel
Uber $6.53 2018-05-03 Travel
Uber $6.53 2018-06-26 Travel
Lyft $6.50 2018-04-13 Travel
Uber $6.49 2018-06-26 Travel
BP $6.43 2018-06-15 Travel
Lyft $6.43 2018-04-13 Travel
Uber $6.31 2018-05-03 Travel
Uber $6.31 2018-05-03 Travel
Walgreens $6.30 2018-04-24 Office Supplies
Uber $6.29 2018-06-26 Travel
Uber $6.28 2018-06-18 Travel
Uber $6.27 2018-04-13 Travel
Lyft $6.26 2018-05-17 Travel
Uber $6.26 2018-06-26 Travel
Lyft $6.26 2018-04-13 Travel
Uber $6.21 2018-05-03 Travel
Uber $6.20 2018-05-03 Travel
Uber $6.19 2018-06-26 Travel
Uber $6.16 2018-05-03 Travel
Walgreens $6.14 2018-06-07 Office Supplies
Uber $6.07 2018-06-26 Travel
Office Depot $6.05 2018-06-26 Office Supplies
Instacart.com $6.00 2018-04-15 Office Supplies
Yellow Cab Chicago $6.00 2018-05-11 Travel
Lyft $6.00 2018-06-18 Travel
Uber $5.99 2018-06-26 Travel
Uber $5.99 2018-06-26 Travel