Quarterly
Filed Doc ID: 705520 | Committee: JB for Governor
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 234 |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (64 | $30,380,143.45)
| Donor | Amount | Date | Description |
|---|
Expenditures (3017 | $20,107,762.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Uber | $3.43 | 2018-05-03 | Travel |
| Uber | $3.41 | 2018-05-03 | Travel |
| Uber | $3.11 | 2018-05-03 | Travel |
| Ventra Chicago | $3.00 | 2018-05-11 | Travel |
| Starbucks | $2.98 | 2018-05-03 | Catering |
| Starbucks | $2.95 | 2018-04-12 | Catering |
| Starbucks | $2.71 | 2018-05-11 | Catering |
| Walgreens | $2.65 | 2018-05-11 | Office Supplies |
| Jewel Osco | $2.56 | 2018-06-07 | Catering |
| Starbucks | $2.51 | 2018-06-07 | Catering |
| Au Bon Pain | $2.44 | 2018-04-15 | Catering |
| Office Depot | $2.33 | 2018-06-26 | Office Supplies |
| Subway | $2.20 | 2018-06-07 | Catering |
| Instacart.com | $2.16 | 2018-06-15 | Office Supplies |
| Uber | $1.84 | 2018-05-03 | Travel |
| Uber | $1.44 | 2018-06-07 | Travel |
| ActBlue Technical Services | $0.04 | 2018-05-25 | Transaction Fees |