Quarterly

Filed Doc ID: 716806 | Committee: JB for Governor

Document Information

Filed Date2018-10-15
Document TypeQuarterly
Reporting Period2018-07-01 to 2018-09-30
Pages340
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (248 | $42,089,857.08)

DonorAmountDateDescription

Expenditures (4012 | $47,399,372.58)

PayeeAmountDatePurpose
Office Depot $16.07 2018-08-17 Office Supplies
Lyft $16.00 2018-07-12 Travel
Uber $15.94 2018-09-21 Travel
Uber $15.94 2018-09-21 Travel
Uber $15.88 2018-09-21 Travel
Uber $15.88 2018-08-31 Travel
Flash Cab $15.80 2018-09-19 Travel
Uber $15.78 2018-09-14 Travel
Flash Cab $15.75 2018-09-21 Travel
Lyft $15.63 2018-09-21 Travel
Uber $15.58 2018-09-21 Travel
Uber $15.57 2018-09-21 Travel
Lyft $15.56 2018-07-12 Travel
Lyft $15.54 2018-09-21 Travel
Uber $15.50 2018-09-21 Travel
Lyft $15.49 2018-07-12 Travel
Lyft $15.48 2018-07-12 Travel
Lyft $15.44 2018-08-23 Travel
Lyft $15.33 2018-07-12 Travel
The UPS Store #3878 $15.32 2018-07-24 Shipping
Uber $15.31 2018-08-17 Travel
Shell $15.30 2018-08-23 Travel
Uber $15.29 2018-09-14 Travel
Lyft $15.23 2018-08-23 Travel
Uber $15.19 2018-07-31 Travel
Lyft $15.17 2018-07-12 Travel
Uber $15.15 2018-09-21 Travel
Lyft $15.11 2018-09-21 Travel
Lyft $15.10 2018-07-12 Travel
Lyft $15.08 2018-08-23 Travel
Uber $15.07 2018-09-14 Travel
Office Depot $15.04 2018-07-06 Office Supplies
Ventra Chicago $15.00 2018-09-21 Travel
LAZ Parking $15.00 2018-09-14 Travel
LAZ Parking $15.00 2018-09-14 Travel
LAZ Parking $15.00 2018-09-14 Travel
Instacart.com $15.00 2018-07-24 Office Supplies
Uber $14.90 2018-08-17 Travel
Lyft $14.89 2018-09-10 Travel
Lyft $14.85 2018-09-21 Travel
Lyft $14.85 2018-09-10 Travel
Office Depot $14.85 2018-08-29 Office Supplies
Lyft $14.84 2018-08-23 Travel
Uber $14.81 2018-07-31 Travel
Uber $14.79 2018-07-02 Travel
Uber $14.79 2018-09-21 Travel
Uber $14.79 2018-09-21 Travel
Shell $14.75 2018-08-23 Travel
Uber $14.68 2018-07-31 Travel
Lyft $14.67 2018-08-23 Travel