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 $5.99 2018-06-26 Travel
Office Depot $5.95 2018-06-26 Office Supplies
Uber $5.81 2018-06-07 Travel
Shell $5.80 2018-05-11 Travel
Uber $5.78 2018-05-03 Travel
Lyft $5.78 2018-05-17 Travel
Uber $5.66 2018-05-03 Travel
Office Depot $5.62 2018-06-26 Office Supplies
Office Depot $5.62 2018-06-26 Office Supplies
Uber $5.59 2018-06-26 Travel
Uber $5.58 2018-05-03 Travel
Office Depot $5.56 2018-06-26 Office Supplies
Lyft $5.52 2018-04-13 Travel
Uber $5.51 2018-06-26 Travel
Uber $5.46 2018-05-03 Travel
Uber $5.40 2018-05-03 Travel
Uber $5.38 2018-05-03 Travel
Uber $5.36 2018-05-03 Travel
Uber $5.35 2018-06-15 Travel
Uber $5.25 2018-05-03 Travel
Office Depot $5.23 2018-06-26 Office Supplies
Uber $5.21 2018-05-03 Travel
Starbucks $5.15 2018-05-03 Catering
Uber $5.12 2018-05-03 Travel
Office Depot $5.10 2018-04-15 Office Supplies
Uber $5.03 2018-05-03 Travel
SP+ $5.00 2018-06-07 Travel
Uber $4.99 2018-05-03 Travel
Uber $4.98 2018-05-03 Travel
Uber $4.94 2018-05-03 Travel
Uber $4.94 2018-05-03 Travel
Walgreens $4.73 2018-04-13 Office Supplies
Uber $4.69 2018-06-18 Travel
Uber $4.68 2018-06-15 Travel
Au Bon Pain $4.66 2018-05-11 Catering
Office Depot $4.63 2018-06-26 Office Supplies
Panera Bread $4.56 2018-05-11 Catering
Shell $4.31 2018-06-07 Travel
Office Depot $4.28 2018-04-12 Office Supplies
Uber $4.23 2018-06-07 Travel
Instacart.com $4.19 2018-05-11 Office Supplies
Instacart.com $4.00 2018-05-11 Office Supplies
Instacart.com $4.00 2018-05-11 Office Supplies
Enterprise Rent-A-Car $4.00 2018-06-15 Travel
Uber $3.96 2018-06-18 Travel
Uber $3.95 2018-05-03 Travel
Uber $3.94 2018-06-07 Travel
Uber $3.88 2018-06-15 Travel
BP $3.80 2018-05-11 Travel
Uber $3.60 2018-05-03 Travel