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
Ventra Chicago $2.50 2018-08-23 Travel
Ventra Chicago $2.50 2018-08-23 Travel
Ventra Chicago $2.50 2018-08-23 Travel
Ventra Chicago $2.50 2018-08-23 Travel
Ventra Chicago $2.50 2018-08-23 Travel
Ventra Chicago $2.50 2018-08-23 Travel
Walgreens $2.46 2018-08-17 Office Supplies
Ventra Chicago $2.00 2018-08-31 Travel
Instacart.com $2.00 2018-07-06 Office Supplies
Dunkin Donuts $1.64 2018-09-10 Catering
The UPS Store #3878 $0.42 2018-08-17 Shipping
Target $0.01 2018-07-24 Office Supplies