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 |
|---|---|---|---|
| Office Depot | $24.18 | 2018-08-17 | Office Supplies |
| Office Depot | $24.18 | 2018-09-19 | Office Supplies |
| Office Depot | $24.18 | 2018-07-24 | Office Supplies |
| Office Depot | $24.18 | 2018-09-03 | Office Supplies |
| Office Depot | $24.18 | 2018-09-19 | Office Supplies |
| Office Depot | $24.18 | 2018-09-19 | Office Supplies |
| Office Depot | $24.18 | 2018-08-17 | Office Supplies |
| Office Depot | $24.18 | 2018-09-19 | Office Supplies |
| Office Depot | $24.18 | 2018-08-29 | Office Supplies |
| Office Depot | $24.18 | 2018-09-19 | Office Supplies |
| Allison Flood | $24.08 | 2018-08-31 | Travel |
| Nicor Gas | $24.01 | 2018-07-30 | Utilities |
| InterPark | $24.00 | 2018-08-17 | Travel |
| Office Depot | $23.96 | 2018-07-24 | Office Supplies |
| Uber | $23.96 | 2018-08-06 | Travel |
| Office Depot | $23.90 | 2018-07-06 | Office Supplies |
| Uber | $23.88 | 2018-08-17 | Travel |
| Hotel Vitale | $23.87 | 2018-09-19 | Travel |
| Amazon | $23.82 | 2018-09-19 | Office Supplies |
| Office Depot | $23.80 | 2018-08-17 | Office Supplies |
| Pizza Hut | $23.55 | 2018-08-29 | Catering |
| Domino's Pizza | $23.45 | 2018-08-29 | Catering |
| Lyft | $23.45 | 2018-07-12 | Travel |
| Office Depot | $23.40 | 2018-09-19 | Office Supplies |
| Nicor Gas | $23.38 | 2018-07-03 | Utilities |
| Office Depot | $23.26 | 2018-09-19 | Office Supplies |
| Office Depot | $23.26 | 2018-09-19 | Office Supplies |
| Uber | $23.22 | 2018-07-12 | Travel |
| Lyft | $23.20 | 2018-07-31 | Travel |
| Protein Bar | $23.15 | 2018-07-06 | Catering |
| Lyft | $23.00 | 2018-08-23 | Travel |
| Rev.com | $23.00 | 2018-09-19 | Software |
| LAZ Parking | $23.00 | 2018-09-14 | Travel |
| LAZ Parking | $23.00 | 2018-09-14 | Travel |
| Amtrak | $23.00 | 2018-08-17 | Travel |
| Uber | $22.97 | 2018-09-14 | Travel |
| Office Depot | $22.93 | 2018-08-17 | Office Supplies |
| The UPS Store #3878 | $22.90 | 2018-08-31 | Shipping |
| Uber | $22.89 | 2018-09-14 | Travel |
| Office Depot | $22.83 | 2018-07-24 | Office Supplies |
| Lyft | $22.81 | 2018-07-12 | Travel |
| Lyft | $22.80 | 2018-07-12 | Travel |
| Mariano's | $22.72 | 2018-08-17 | Catering |
| ExxonMobil 9932 | $22.69 | 2018-08-29 | Travel |
| Office Depot | $22.67 | 2018-08-29 | Office Supplies |
| Domino's Pizza | $22.53 | 2018-08-17 | Catering |
| Yellow Cab Chicago | $22.40 | 2018-08-06 | Travel |
| Office Depot | $22.35 | 2018-08-17 | Office Supplies |
| Uber | $22.34 | 2018-08-17 | Travel |
| Office Depot | $22.33 | 2018-08-29 | Office Supplies |