Quarterly
Filed Doc ID: 716806 | Committee: JB for Governor
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 340 |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (248 | $42,089,857.08)
| Donor | Amount | Date | Description |
|---|
Expenditures (4012 | $47,399,372.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Instacart.com | $46.94 | 2018-09-19 | Office Supplies |
| The UPS Store #3878 | $46.92 | 2018-08-17 | Shipping |
| Lyft | $46.91 | 2018-07-12 | Travel |
| Instacart.com | $46.73 | 2018-08-17 | Office Supplies |
| Instacart.com | $46.31 | 2018-08-17 | Office Supplies |
| Domino's Pizza | $46.28 | 2018-07-24 | Catering |
| Amazon | $45.97 | 2018-07-06 | Office Supplies |
| Instacart.com | $45.90 | 2018-07-24 | Office Supplies |
| BP | $45.35 | 2018-09-14 | Travel |
| Instacart.com | $45.31 | 2018-08-29 | Office Supplies |
| Office Depot | $45.30 | 2018-08-29 | Office Supplies |
| Instacart.com | $45.22 | 2018-08-17 | Office Supplies |
| Lyft | $45.14 | 2018-07-12 | Travel |
| Office Depot | $45.14 | 2018-07-24 | Office Supplies |
| BP | $45.00 | 2018-09-14 | Travel |
| BP | $44.93 | 2018-08-17 | Travel |
| Office Depot | $44.59 | 2018-09-19 | Office Supplies |
| Instacart.com | $44.47 | 2018-08-29 | Office Supplies |
| Uber | $44.47 | 2018-08-17 | Travel |
| Instacart.com | $44.36 | 2018-08-29 | Office Supplies |
| Panera Bread | $44.32 | 2018-08-17 | Catering |
| Office Depot | $44.16 | 2018-07-06 | Office Supplies |
| Shell | $44.03 | 2018-08-29 | Travel |
| ExxonMobil 9932 | $43.78 | 2018-07-24 | Travel |
| Office Depot | $43.73 | 2018-08-17 | Office Supplies |
| Office Depot | $43.63 | 2018-07-06 | Office Supplies |
| BP | $43.59 | 2018-07-20 | Travel |
| Nicor Gas | $43.51 | 2018-07-03 | Utilities |
| Domino's Pizza | $43.21 | 2018-08-29 | Catering |
| Uber | $43.04 | 2018-08-06 | Travel |
| Instacart.com | $42.94 | 2018-07-24 | Office Supplies |
| Instacart.com | $42.88 | 2018-08-29 | Office Supplies |
| Office Depot | $42.88 | 2018-09-03 | Office Supplies |
| Domino's Pizza | $42.77 | 2018-08-17 | Catering |
| Office Depot | $42.54 | 2018-09-19 | Office Supplies |
| Office Depot | $42.46 | 2018-08-17 | Office Supplies |
| Crowne Plaza Springfield | $42.30 | 2018-08-23 | Travel |
| Office Depot | $41.82 | 2018-08-17 | Office Supplies |
| Office Depot | $41.77 | 2018-08-17 | Office Supplies |
| Lyft | $41.40 | 2018-07-31 | Travel |
| Office Depot | $41.17 | 2018-07-06 | Office Supplies |
| Domino's Pizza | $41.11 | 2018-07-06 | Catering |
| Office Depot | $41.01 | 2018-08-29 | Office Supplies |
| Shell | $41.00 | 2018-09-14 | Travel |
| Jimmy John's | $40.87 | 2018-08-29 | Catering |
| Office Depot | $40.84 | 2018-08-17 | Office Supplies |
| Office Depot | $40.84 | 2018-07-06 | Office Supplies |
| Uber | $40.78 | 2018-09-21 | Travel |
| Office Depot | $40.61 | 2018-07-06 | Office Supplies |
| Domino's Pizza | $40.06 | 2018-07-24 | Catering |