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 $8.09 2018-09-21 Travel
Lyft $8.09 2018-07-12 Travel
Uber $8.06 2018-09-21 Travel
Curb $8.05 2018-08-23 Travel
Uber $8.02 2018-07-12 Travel
Flash Cab $8.00 2018-09-21 Travel
Flash Cab $8.00 2018-07-24 Travel
Uber $7.90 2018-07-20 Travel
BP $7.89 2018-09-14 Travel
Uber $7.89 2018-09-14 Travel
Uber $7.86 2018-09-21 Travel
Uber $7.80 2018-09-21 Travel
Lyft $7.80 2018-07-20 Travel
Uber $7.78 2018-09-21 Travel
Curb $7.76 2018-08-23 Travel
Yellow Cab Chicago $7.75 2018-09-21 Travel
Yellow Cab Chicago $7.75 2018-08-31 Travel
Uber $7.72 2018-08-17 Travel
Uber $7.68 2018-07-12 Travel
Flash Cab $7.66 2018-08-06 Travel
Uber $7.64 2018-08-06 Travel
Uber $7.63 2018-07-06 Travel
Chipotle $7.60 2018-08-23 Catering
Lyft $7.59 2018-07-12 Travel
Uber $7.57 2018-07-31 Travel
Uber $7.57 2018-09-21 Travel
Uber $7.57 2018-09-21 Travel
Lyft $7.54 2018-08-31 Travel
Uber $7.53 2018-09-21 Travel
Uber $7.51 2018-09-21 Travel
Mount Vernon Baptist Church $7.50 2018-09-10 Travel
Flash Cab $7.50 2018-09-21 Travel
Uber $7.49 2018-09-14 Travel
Uber $7.48 2018-09-21 Travel
Curb $7.48 2018-08-17 Travel
Office Depot $7.44 2018-07-06 Office Supplies
Uber $7.43 2018-09-14 Travel
Office Depot $7.42 2018-08-17 Office Supplies
Lyft $7.42 2018-07-12 Travel
Office Depot $7.42 2018-08-17 Office Supplies
Uber $7.34 2018-08-06 Travel
Uber $7.26 2018-09-21 Travel
Uber $7.22 2018-08-17 Travel
Uber $7.22 2018-09-21 Travel
Uber $7.22 2018-08-06 Travel
Uber $7.16 2018-09-14 Travel
Uber $7.16 2018-09-14 Travel
Uber $7.15 2018-09-21 Travel
Uber $7.10 2018-09-14 Travel
Uber $7.06 2018-08-31 Travel