Quarterly
Filed Doc ID: 727229 | Committee: JB for Governor
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 334 |
| Signer | Lee Rosenberg |
| Submitter | Bob Nicholson |
Receipts (310 | $27,382,440.83)
| Donor | Amount | Date | Description |
|---|
Expenditures (4148 | $37,227,570.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BP | $30.17 | 2018-11-02 | Travel |
| Mariano's | $30.17 | 2018-11-09 | Catering |
| Mariano's | $30.15 | 2018-11-09 | Catering |
| Cafe Bionda | $30.11 | 2018-11-02 | Catering |
| Office Depot | $30.08 | 2018-11-05 | Office Supplies |
| Lyft | $30.07 | 2018-11-09 | Travel |
| ExxonMobil 9932 | $30.01 | 2018-11-02 | Travel |
| Nicor Gas | $30.01 | 2018-10-01 | Utilities |
| Nicor Gas | $30.01 | 2018-10-01 | Utilities |
| Dunkin Donuts | $30.00 | 2018-11-05 | Catering |
| LAZ Parking | $30.00 | 2018-12-03 | Travel |
| InterPark | $30.00 | 2018-11-16 | Travel |
| LAZ Parking | $30.00 | 2018-12-03 | Travel |
| LAZ Parking | $30.00 | 2018-12-03 | Travel |
| LAZ Parking | $30.00 | 2018-12-03 | Travel |
| LAZ Parking | $30.00 | 2018-12-03 | Travel |
| LAZ Parking | $30.00 | 2018-12-03 | Travel |
| Ventra Chicago | $30.00 | 2018-11-16 | Travel |
| Illinois American Water | $29.98 | 2018-12-10 | Utilities |
| Mariano's | $29.92 | 2018-12-14 | Catering |
| Nicor Gas | $29.91 | 2018-10-03 | Utilities |
| Frontapp.com | $29.91 | 2018-10-09 | Software |
| Lyft | $29.87 | 2018-11-16 | Travel |
| AT&T | $29.85 | 2018-10-26 | Telecommunications |
| AT&T | $29.85 | 2018-10-03 | Telecommunications |
| Allison Flood | $29.84 | 2018-10-12 | Mileage |
| BP | $29.73 | 2018-12-03 | Travel |
| Lyft | $29.72 | 2018-11-16 | Travel |
| Office Depot | $29.69 | 2018-11-05 | Office Supplies |
| Uber | $29.66 | 2018-11-02 | Travel |
| Lyft | $29.57 | 2018-11-16 | Travel |
| Uber | $29.54 | 2018-11-09 | Travel |
| Uber | $29.44 | 2018-11-02 | Travel |
| Lyft | $29.43 | 2018-11-16 | Travel |
| Office Depot | $29.35 | 2018-11-05 | Office Supplies |
| Office Depot | $29.25 | 2018-10-26 | Office Supplies |
| Lyft | $29.19 | 2018-12-14 | Travel |
| Lyft | $29.19 | 2018-10-26 | Travel |
| Uber | $29.16 | 2018-12-03 | Travel |
| Dodd Camera | $29.16 | 2018-12-03 | Office Supplies |
| Lyft | $29.14 | 2018-11-09 | Travel |
| Shell | $29.00 | 2018-11-16 | Travel |
| Lyft | $28.90 | 2018-10-26 | Travel |
| Lyft | $28.90 | 2018-12-14 | Travel |
| Domino's Pizza | $28.84 | 2018-10-03 | Catering |
| Uber | $28.61 | 2018-12-03 | Travel |
| BP | $28.49 | 2018-11-05 | Travel |
| Lyft | $28.48 | 2018-11-09 | Travel |
| Lyft | $28.42 | 2018-10-05 | Travel |
| Lyft | $28.41 | 2018-11-09 | Travel |