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
Uber $12.43 2018-07-06 Travel
Lyft $12.41 2018-09-10 Travel
Uber $12.39 2018-09-14 Travel
Uber $12.39 2018-07-06 Travel
Lyft $12.37 2018-09-10 Travel
Lyft $12.37 2018-08-23 Travel
Lyft $12.36 2018-07-12 Travel
Lyft $12.32 2018-07-12 Travel
Lyft $12.29 2018-09-21 Travel
Lyft $12.25 2018-09-10 Travel
Flash Cab $12.25 2018-08-06 Travel
Uber $12.19 2018-09-21 Travel
Lyft $12.15 2018-09-10 Travel
Lyft $12.15 2018-09-10 Travel
Lyft $12.11 2018-09-10 Travel
Curb $12.08 2018-08-17 Travel
Walgreens $12.05 2018-07-06 Office Supplies
Chipotle $12.04 2018-07-31 Catering
Uber $12.02 2018-09-14 Travel
Flash Cab $12.00 2018-09-19 Travel
Yellow Cab Chicago $12.00 2018-08-23 Travel
Lyft $11.99 2018-07-12 Travel
Uber $11.92 2018-08-06 Travel
Uber $11.89 2018-09-14 Travel
Uber $11.88 2018-09-10 Travel
Uber $11.84 2018-09-14 Travel
Lyft $11.83 2018-09-21 Travel
Uber $11.83 2018-09-10 Travel
Uber $11.83 2018-09-10 Travel
Lyft $11.82 2018-07-12 Travel
Lyft $11.80 2018-07-12 Travel
Curb $11.79 2018-08-17 Travel
Uber $11.78 2018-09-14 Travel
Uber $11.77 2018-08-17 Travel
Uber $11.77 2018-09-14 Travel
Lyft $11.77 2018-07-12 Travel
Uber $11.72 2018-09-14 Travel
Uber $11.69 2018-07-12 Travel
Lyft $11.69 2018-07-12 Travel
Lyft $11.68 2018-07-12 Travel
Lyft $11.62 2018-07-12 Travel
Office Depot $11.59 2018-07-24 Office Supplies
Office Depot $11.57 2018-08-29 Office Supplies
Office Depot $11.57 2018-08-29 Office Supplies
Office Depot $11.57 2018-09-19 Office Supplies
Office Depot $11.57 2018-09-19 Office Supplies
Office Depot $11.51 2018-08-17 Office Supplies
Curb $11.50 2018-08-17 Travel
Office Depot $11.49 2018-08-29 Office Supplies
Office Depot $11.49 2018-09-19 Office Supplies