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 |
|---|---|---|---|
| Mariano's | $27.14 | 2018-09-14 | Catering |
| Panera Bread | $26.82 | 2018-08-29 | Catering |
| Office Depot | $26.79 | 2018-09-03 | Office Supplies |
| BP | $26.78 | 2018-08-17 | Travel |
| Lyft | $26.46 | 2018-08-23 | Travel |
| Shell | $26.40 | 2018-08-29 | Travel |
| Illinois American Water | $26.37 | 2018-09-07 | Utilities |
| Illinois American Water | $26.37 | 2018-08-09 | Utilities |
| Domino's Pizza | $26.36 | 2018-08-13 | Catering |
| Lyft | $26.20 | 2018-09-21 | Travel |
| Lyft | $26.18 | 2018-09-10 | Travel |
| Uber | $26.11 | 2018-07-02 | Travel |
| Teresa Reyes | $26.00 | 2018-07-20 | Travel |
| Teresa Reyes | $26.00 | 2018-07-20 | Travel |
| Illinois American Water | $25.90 | 2018-07-09 | Utilities |
| Illinois American Water | $25.90 | 2018-07-09 | Utilities |
| Office Depot | $25.84 | 2018-08-17 | Office Supplies |
| Shell | $25.73 | 2018-09-21 | Travel |
| Office Depot | $25.70 | 2018-09-19 | Office Supplies |
| Office Depot | $25.70 | 2018-09-19 | Office Supplies |
| Office Depot | $25.70 | 2018-09-19 | Office Supplies |
| Lyft | $25.69 | 2018-08-06 | Travel |
| ExxonMobil 9932 | $25.58 | 2018-07-24 | Travel |
| Office Depot | $25.54 | 2018-07-06 | Office Supplies |
| Office Depot | $25.54 | 2018-07-06 | Office Supplies |
| Uber | $25.46 | 2018-07-12 | Travel |
| Illinois American Water | $25.45 | 2018-09-07 | Utilities |
| Office Depot | $25.45 | 2018-08-29 | Office Supplies |
| Lyft | $25.38 | 2018-09-10 | Travel |
| Office Depot | $25.35 | 2018-07-06 | Office Supplies |
| Lyft | $25.34 | 2018-07-12 | Travel |
| Uber | $25.33 | 2018-09-14 | Travel |
| Lyft | $25.26 | 2018-07-12 | Travel |
| Target | $25.22 | 2018-08-17 | Office Supplies |
| Uber | $25.18 | 2018-09-21 | Travel |
| Instacart.com | $25.16 | 2018-07-24 | Office Supplies |
| Instacart.com | $25.12 | 2018-07-24 | Office Supplies |
| Uber | $25.03 | 2018-09-10 | Travel |
| Ventra Chicago | $25.00 | 2018-09-19 | Travel |
| LAZ Parking | $25.00 | 2018-09-10 | Travel |
| Uber | $24.90 | 2018-09-21 | Travel |
| Office Depot | $24.82 | 2018-09-03 | Office Supplies |
| Lyft | $24.77 | 2018-09-10 | Travel |
| Office Depot | $24.71 | 2018-08-17 | Office Supplies |
| Office Depot | $24.71 | 2018-08-29 | Office Supplies |
| United States Postal Service | $24.70 | 2018-07-06 | Postage |
| Uber | $24.66 | 2018-07-31 | Travel |
| BP | $24.64 | 2018-09-14 | Travel |
| Instacart.com | $24.38 | 2018-07-24 | Office Supplies |
| Office Depot | $24.18 | 2018-08-29 | Office Supplies |