Quarterly

Filed Doc ID: 727229 | Committee: JB for Governor

Document Information

Filed Date2019-01-15
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages334
SignerLee Rosenberg
SubmitterBob Nicholson

Receipts (310 | $27,382,440.83)

DonorAmountDateDescription

Expenditures (4148 | $37,227,570.19)

PayeeAmountDatePurpose
Lyft $20.41 2018-10-05 Travel
Mariano's $20.37 2018-11-02 Catering
Margaret Cox $20.32 2018-10-05 Mileage
Walgreens $20.32 2018-11-16 Office Supplies
Lyft $20.30 2018-11-09 Travel
Squarespace, Inc. $20.25 2018-12-14 Web Hosting
Office Depot $20.23 2018-10-26 Office Supplies
Uber $20.15 2018-12-03 Travel
Uber $20.13 2018-11-16 Travel
BP $20.11 2018-12-03 Travel
Lyft $20.11 2018-10-05 Travel
Lyft $20.03 2018-10-05 Travel
Uber $20.03 2018-12-14 Travel
Uber $20.03 2018-12-03 Travel
LAZ Parking $20.00 2018-12-03 Travel
SpotHero $20.00 2018-12-14 Travel
Flash Cab $20.00 2018-10-05 Travel
SpotHero $20.00 2018-11-09 Travel
SpotHero $20.00 2018-11-09 Travel
SpotHero $20.00 2018-11-09 Travel
Ventra Chicago $20.00 2018-11-16 Travel
JR's Chicken $20.00 2018-10-09 Catering
Lyft $19.99 2018-11-16 Travel
Lyft $19.99 2018-10-19 Travel
Uber $19.94 2018-10-12 Travel
Uber $19.90 2018-11-16 Travel
Uber $19.85 2018-12-03 Travel
Flash Cab $19.80 2018-10-09 Travel
Protein Bar $19.79 2018-12-14 Catering
Domino's Pizza $19.77 2018-10-03 Catering
Uber $19.76 2018-12-03 Travel
Lyft $19.67 2018-11-09 Travel
Office Depot $19.59 2018-10-26 Office Supplies
Lyft $19.59 2018-10-05 Travel
Lyft $19.58 2018-11-09 Travel
Lyft $19.56 2018-11-09 Travel
Lyft $19.54 2018-12-03 Travel
Office Depot $19.50 2018-11-05 Office Supplies
Uber $19.47 2018-10-12 Travel
Lyft $19.45 2018-12-03 Travel
Uber $19.44 2018-12-14 Travel
Lyft $19.43 2018-12-03 Travel
Mariano's $19.41 2018-11-09 Catering
City Service Taxi $19.40 2018-12-03 Travel
City Service Taxi $19.40 2018-12-03 Travel
Uber $19.33 2018-11-16 Travel
Lyft $19.31 2018-12-03 Travel
Lyft $19.26 2018-10-05 Travel
Lyft $19.22 2018-10-19 Travel
City Service Taxi $19.20 2018-10-05 Travel