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 $7.06 2018-09-21 Travel
Uber $6.99 2018-09-21 Travel
Uber $6.94 2018-09-14 Travel
Uber $6.92 2018-07-12 Travel
Curb $6.90 2018-08-17 Travel
Uber $6.90 2018-09-21 Travel
The UPS Store #3878 $6.90 2018-09-03 Shipping
Chipotle $6.85 2018-09-21 Catering
Uber $6.83 2018-08-06 Travel
Uber $6.80 2018-07-31 Travel
Uber $6.76 2018-07-12 Travel
Uber $6.75 2018-08-06 Travel
Ventra Chicago $6.75 2018-09-21 Travel
Uber $6.70 2018-09-14 Travel
Uber $6.68 2018-09-21 Travel
Uber $6.66 2018-09-21 Travel
Uber $6.65 2018-08-17 Travel
Shell $6.65 2018-08-23 Travel
Uber $6.65 2018-08-06 Travel
Office Depot $6.63 2018-08-29 Office Supplies
Curb $6.61 2018-08-17 Travel
Lyft $6.59 2018-07-12 Travel
Uber $6.58 2018-09-21 Travel
Uber $6.57 2018-09-21 Travel
Uber $6.55 2018-07-12 Travel
Uber $6.54 2018-09-21 Travel
Uber $6.50 2018-09-21 Travel
Uber $6.41 2018-09-10 Travel
Curb $6.33 2018-08-17 Travel
Uber $6.31 2018-09-14 Travel
Uber $6.27 2018-09-21 Travel
Uber $6.24 2018-09-21 Travel
Uber $6.23 2018-09-21 Travel
Uber $6.22 2018-08-06 Travel
Uber $6.22 2018-07-31 Travel
Uber $6.21 2018-08-17 Travel
Uber $6.19 2018-09-14 Travel
Uber $6.17 2018-08-06 Travel
Office Depot $6.16 2018-08-17 Office Supplies
Uber $6.16 2018-09-21 Travel
Office Depot $6.15 2018-08-17 Office Supplies
Uber $6.14 2018-09-21 Travel
Uber $6.14 2018-07-12 Travel
Uber $6.10 2018-09-21 Travel
Uber $6.10 2018-09-21 Travel
Uber $6.10 2018-09-10 Travel
Uber $6.07 2018-09-21 Travel
Uber $6.04 2018-09-21 Travel
Curb $6.04 2018-08-17 Travel
Office Depot $6.02 2018-07-24 Office Supplies