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 | $22.30 | 2018-09-03 | Office Supplies |
| Office Depot | $22.30 | 2018-09-19 | Office Supplies |
| Office Depot | $22.30 | 2018-08-29 | Office Supplies |
| Office Depot | $22.30 | 2018-09-19 | Office Supplies |
| Office Depot | $22.30 | 2018-08-17 | Office Supplies |
| Office Depot | $22.30 | 2018-08-17 | Office Supplies |
| Office Depot | $22.30 | 2018-08-29 | Office Supplies |
| Office Depot | $22.30 | 2018-07-06 | Office Supplies |
| Office Depot | $22.30 | 2018-07-24 | Office Supplies |
| Office Depot | $22.29 | 2018-07-06 | Office Supplies |
| Uber | $22.27 | 2018-07-12 | Travel |
| Curb | $22.20 | 2018-08-17 | Travel |
| Uber | $22.08 | 2018-07-12 | Travel |
| Office Depot | $22.06 | 2018-07-24 | Office Supplies |
| United Airlines | $22.00 | 2018-08-17 | Travel |
| Lyft | $21.89 | 2018-07-12 | Travel |
| Office Depot | $21.87 | 2018-09-03 | Office Supplies |
| Lyft | $21.84 | 2018-09-10 | Travel |
| Office Depot | $21.73 | 2018-08-17 | Office Supplies |
| Hotel Vitale | $21.70 | 2018-09-19 | Travel |
| Lyft | $21.68 | 2018-07-12 | Travel |
| Lyft | $21.54 | 2018-07-12 | Travel |
| Office Depot | $21.49 | 2018-08-29 | Office Supplies |
| Uber | $21.40 | 2018-07-20 | Travel |
| Lyft | $21.34 | 2018-09-21 | Travel |
| Uber | $21.32 | 2018-09-21 | Travel |
| BP | $21.31 | 2018-07-03 | Travel |
| Shell | $21.24 | 2018-08-29 | Travel |
| Office Depot | $21.06 | 2018-08-29 | Office Supplies |
| Lyft | $21.04 | 2018-07-12 | Travel |
| Office Depot | $21.02 | 2018-09-19 | Office Supplies |
| Kroger | $20.93 | 2018-09-14 | Catering |
| Office Depot | $20.84 | 2018-09-03 | Office Supplies |
| Lyft | $20.82 | 2018-07-12 | Travel |
| Lyft | $20.77 | 2018-07-12 | Travel |
| Uber | $20.77 | 2018-09-21 | Travel |
| Office Depot | $20.62 | 2018-07-24 | Office Supplies |
| Office Depot | $20.41 | 2018-08-29 | Office Supplies |
| Uber | $20.40 | 2018-09-14 | Travel |
| Office Depot | $20.39 | 2018-09-03 | Office Supplies |
| Uber | $20.16 | 2018-09-10 | Travel |
| Protein Bar | $20.05 | 2018-07-06 | Catering |
| Uber | $20.04 | 2018-09-21 | Travel |
| Ventra Chicago | $20.00 | 2018-08-31 | Travel |
| Ventra Chicago | $20.00 | 2018-09-10 | Travel |
| Ventra Chicago | $20.00 | 2018-09-10 | Travel |
| Ventra Chicago | $20.00 | 2018-09-10 | Travel |
| Ventra Chicago | $20.00 | 2018-09-10 | Travel |
| Ventra Chicago | $20.00 | 2018-09-10 | Travel |
| Rev.com | $20.00 | 2018-09-19 | Software |