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
Uber $7.93 2018-10-12 Travel
Starbucks $7.91 2018-10-09 Catering
Uber $7.91 2018-12-21 Travel
Uber $7.89 2018-12-14 Travel
Uber $7.89 2018-11-16 Travel
Uber $7.87 2018-11-16 Travel
Lyft $7.82 2018-11-16 Travel
Uber $7.81 2018-11-02 Travel
Lyft $7.80 2018-11-09 Travel
Uber $7.80 2018-12-14 Travel
Uber $7.78 2018-12-03 Travel
Mariano's $7.78 2018-11-09 Catering
Uber $7.78 2018-11-02 Travel
Chicago Taxicab Management $7.75 2018-12-14 Travel
Uber $7.74 2018-11-02 Travel
Starbucks $7.74 2018-11-09 Catering
Starbucks $7.72 2018-12-14 Catering
Uber $7.71 2018-10-12 Travel
Lyft $7.71 2018-11-16 Travel
Office Depot $7.71 2018-10-26 Office Supplies
Lyft $7.70 2018-11-16 Travel
Uber $7.70 2018-11-02 Travel
Uber $7.70 2018-11-02 Travel
Mariano's $7.69 2018-11-09 Catering
Uber $7.69 2018-12-14 Travel
Uber $7.67 2018-10-12 Travel
Lyft $7.66 2018-11-16 Travel
Uber $7.62 2018-11-16 Travel
Uber $7.62 2018-12-21 Travel
Lyft $7.62 2018-11-02 Travel
Uber $7.60 2018-11-02 Travel
Uber $7.60 2018-10-05 Travel
Uber $7.58 2018-10-12 Travel
Uber $7.56 2018-12-14 Travel
Lyft $7.54 2018-11-16 Travel
Office Depot $7.51 2018-11-05 Office Supplies
Lyft $7.51 2018-10-26 Travel
Lyft $7.51 2018-12-14 Travel
Flash Cab $7.50 2018-12-14 Travel
Chicago Taxicab Management $7.50 2018-10-26 Travel
Chicago Taxicab Management $7.50 2018-12-14 Travel
Lyft $7.48 2018-10-05 Travel
Uber $7.47 2018-11-09 Travel
Target $7.46 2018-12-21 Office Supplies
Uber $7.45 2018-10-12 Travel
Uber $7.44 2018-10-12 Travel
Uber $7.44 2018-12-03 Travel
Uber $7.43 2018-12-14 Travel
Uber $7.43 2018-12-21 Travel
Office Depot $7.42 2018-11-05 Office Supplies