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 $9.30 2018-08-06 Travel
Lyft $9.23 2018-07-12 Travel
Element Moline $9.22 2018-08-29 Travel
Uber $9.22 2018-09-21 Travel
Uber $9.21 2018-08-17 Travel
Uber $9.21 2018-09-10 Travel
Uber $9.21 2018-09-10 Travel
Teresa Reyes $9.20 2018-07-20 Travel
Teresa Reyes $9.20 2018-07-20 Travel
Instacart.com $9.17 2018-08-29 Office Supplies
Office Depot $9.13 2018-07-24 Office Supplies
BP $9.10 2018-07-12 Travel
Uber $9.07 2018-09-21 Travel
Lyft $9.04 2018-07-12 Travel
Office Depot $9.02 2018-07-24 Office Supplies
Uber $9.02 2018-09-14 Travel
LAZ Parking $9.00 2018-09-14 Travel
Uber $8.98 2018-08-17 Travel
Lyft $8.95 2018-07-12 Travel
Lyft $8.91 2018-07-12 Travel
Curb $8.91 2018-08-17 Travel
Uber $8.91 2018-08-31 Travel
Uber $8.90 2018-09-14 Travel
Uber $8.89 2018-09-14 Travel
Lyft $8.88 2018-07-12 Travel
Uber $8.86 2018-09-21 Travel
Office Depot $8.81 2018-07-06 Office Supplies
Uber $8.81 2018-09-14 Travel
Uber $8.79 2018-09-21 Travel
Uber $8.78 2018-09-21 Travel
Lyft $8.71 2018-07-12 Travel
Uber $8.63 2018-08-06 Travel
The UPS Store #3878 $8.62 2018-09-03 Shipping
Uber $8.62 2018-09-21 Travel
Office Depot $8.58 2018-08-17 Office Supplies
Uber $8.54 2018-08-17 Travel
Chipotle $8.53 2018-09-14 Catering
Office Depot $8.48 2018-09-19 Office Supplies
Uber $8.48 2018-09-21 Travel
Uber $8.43 2018-07-12 Travel
Uber $8.39 2018-08-06 Travel
Curb $8.34 2018-08-17 Travel
Curb $8.34 2018-08-17 Travel
Uber $8.25 2018-09-14 Travel
Uber $8.25 2018-09-10 Travel
Walgreens $8.24 2018-07-20 Office Supplies
Uber $8.23 2018-09-21 Travel
Uber $8.18 2018-09-14 Travel
The UPS Store #3878 $8.12 2018-08-29 Shipping
The UPS Store #3878 $8.12 2018-09-19 Shipping